Merge pull request #4846 from KanchanChauhan/job-applicant
Added feature to allow people to apply for job from website
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index 4b50747..9926511 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1,2 +1,2 @@
from __future__ import unicode_literals
-__version__ = '6.22.1'
+__version__ = '6.23.7'
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 4b5ce43..ca7cb7e 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -203,7 +203,7 @@
self.validate_invoices()
def validate_orders(self):
- """Validate totals, stopped and docstatus for orders"""
+ """Validate totals, closed and docstatus for orders"""
for reference_name, total in self.reference_totals.iteritems():
reference_type = self.reference_types[reference_name]
account = self.reference_accounts[reference_name]
@@ -217,8 +217,8 @@
if flt(order.per_billed) >= 100:
frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))
- if cstr(order.status) == "Stopped":
- frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name))
+ if cstr(order.status) == "Closed":
+ frappe.throw(_("{0} {1} is closed").format(reference_type, reference_name))
account_currency = get_account_currency(account)
if account_currency == self.company_currency:
@@ -551,7 +551,7 @@
}
@frappe.whitelist()
-def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_order(dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None):
ref_doc = frappe.get_doc(dt, dn)
if flt(ref_doc.per_billed, 2) > 0:
@@ -582,6 +582,7 @@
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
"amount": amount,
+ "debit_in_account_currency": debit_in_account_currency,
"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
"is_advance": "Yes",
"bank_account": bank_account,
@@ -589,7 +590,7 @@
})
@frappe.whitelist()
-def get_payment_entry_against_invoice(dt, dn, amount=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_invoice(dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None):
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
@@ -614,6 +615,7 @@
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
"amount": amount if amount else abs(ref_doc.outstanding_amount),
+ "debit_in_account_currency": debit_in_account_currency,
"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
"is_advance": "No",
"bank_account": bank_account,
@@ -662,10 +664,12 @@
bank_row.cost_center = cost_center
+ amount = args.get("debit_in_account_currency") or args.get("amount")
+
if bank_row.account_currency == args.get("party_account_currency"):
- bank_row.set(args.get("amount_field_bank"), args.get("amount"))
+ bank_row.set(args.get("amount_field_bank"), amount)
else:
- bank_row.set(args.get("amount_field_bank"), args.get("amount") * exchange_rate)
+ bank_row.set(args.get("amount_field_bank"), amount * exchange_rate)
# set multi currency check
if party_row.account_currency != ref_doc.company_currency \
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
index c9bdc9b..e1fe5a1 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
@@ -1,6 +1,6 @@
cur_frm.cscript.refresh = function(doc, dt, dn){
if(!doc.__islocal){
- var df = frappe.meta.get_docfield(doc.doctype, "gateway", doc.name);
+ var df = frappe.meta.get_docfield(doc.doctype, "payment_gateway", doc.name);
df.read_only = 1;
}
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
index 579c2c2..df8eaeb 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -12,7 +12,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "gateway",
+ "fieldname": "payment_gateway",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -203,30 +203,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "payment_success_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Payment Success URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
}
],
"hide_heading": 0,
@@ -238,7 +214,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-01-18 03:53:50.534673",
+ "modified": "2016-01-21 11:32:10.311015",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway Account",
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
index 468f877..fd213a4 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
@@ -8,7 +8,7 @@
class PaymentGatewayAccount(Document):
def autoname(self):
- self.name = self.gateway + " - " + self.currency
+ self.name = self.payment_gateway + " - " + self.currency
def validate(self):
self.currency = frappe.db.get_value("Account", self.payment_account, "account_currency")
@@ -24,4 +24,4 @@
def set_as_default_if_not_set(self):
if not frappe.db.get_value("Payment Gateway Account",
{"is_default": 1, "name": ("!=", self.name)}, "name"):
- self.is_default = 1
+ self.is_default = 1
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js
index b519dee..1f0e9bc 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request.js
@@ -1,8 +1,7 @@
cur_frm.add_fetch("payment_gateway", "payment_account", "payment_account")
-cur_frm.add_fetch("payment_gateway", "gateway", "gateway")
+cur_frm.add_fetch("payment_gateway", "payment_gateway", "payment_gateway")
cur_frm.add_fetch("payment_gateway", "message", "message")
cur_frm.add_fetch("payment_gateway", "payment_url_message", "payment_url_message")
-cur_frm.add_fetch("payment_gateway", "payment_success_url", "payment_success_url")
frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
if (frm.doc.reference_doctype) {
@@ -17,18 +16,20 @@
})
frappe.ui.form.on("Payment Request", "refresh", function(frm) {
- frm.add_custom_button(__('Resend Payment Email'), function(){
- frappe.call({
- method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
- args: {"docname": frm.doc.name},
- freeze: true,
- freeze_message: __("Sending"),
- callback: function(r){
- if(!r.exc) {
- frappe.msgprint(__("Message Sent"));
+ if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal){
+ frm.add_custom_button(__('Resend Payment Email'), function(){
+ frappe.call({
+ method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
+ args: {"docname": frm.doc.name},
+ freeze: true,
+ freeze_message: __("Sending"),
+ callback: function(r){
+ if(!r.exc) {
+ frappe.msgprint(__("Message Sent"));
+ }
}
- }
+ });
});
- });
+ }
});
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index 7655b58..e916034 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment Details",
@@ -37,37 +38,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "2",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Currency",
+ "label": "Transaction Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
@@ -86,18 +64,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
- "fieldname": "make_sales_invoice",
- "fieldtype": "Check",
+ "description": "Amount in customer's currency",
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Make Sales Invoice",
+ "label": "Grand Total",
"length": 0,
"no_copy": 0,
+ "options": "currency",
"permlevel": 0,
- "precision": "",
+ "precision": "2",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -115,6 +95,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -139,6 +120,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Status",
@@ -160,10 +142,87 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
+ "fieldname": "make_sales_invoice",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Make Sales Invoice",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_gateway_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Gateway Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Payment Gateway Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -184,87 +243,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "payment_gateway",
- "fieldtype": "Link",
+ "fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment Gateway",
"length": 0,
"no_copy": 0,
- "options": "Payment Gateway Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "payment_success_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Payment Success URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_9",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "gateway",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Gateway",
- "length": 0,
- "no_copy": 0,
- "options": "payment_gateway.gateway",
+ "options": "payment_gateway_account.payment_gateway",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -284,12 +272,13 @@
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment Account",
"length": 0,
"no_copy": 0,
- "options": "payment_gateway.payment_account",
+ "options": "payment_gateway_account.payment_account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -309,6 +298,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recipient and Message",
@@ -334,6 +324,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Format",
@@ -359,6 +350,7 @@
"fieldtype": "Check",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mute Email",
@@ -383,6 +375,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Email To",
@@ -407,6 +400,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Subject",
@@ -431,6 +425,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Message",
@@ -455,6 +450,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment URL Message",
@@ -479,6 +475,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "payment_url",
@@ -503,6 +500,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Details",
@@ -527,6 +525,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Doctype",
@@ -552,6 +551,7 @@
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Name",
@@ -577,6 +577,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -603,7 +604,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-01-11 05:49:28.342786",
+ "modified": "2016-02-24 16:49:46.832403",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index ba7413d..bd4cc4d 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -8,12 +8,10 @@
from frappe.model.document import Document
from frappe.utils import flt, nowdate, get_url, cstr
from erpnext.accounts.party import get_party_account
-from erpnext.accounts.utils import get_account_currency, get_balance_on
+from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.doctype.journal_entry.journal_entry import (get_payment_entry_against_invoice,
get_payment_entry_against_order)
-from itertools import chain
-
class PaymentRequest(Document):
def validate(self):
self.validate_payment_gateway_account()
@@ -35,7 +33,7 @@
frappe.throw(_("Payment Gateway Account is not configured"))
def validate_payment_gateway(self):
- if self.gateway == "PayPal":
+ if self.payment_gateway == "PayPal":
if not frappe.db.get_value("PayPal Settings", None, "api_username"):
if not frappe.conf.paypal_username:
frappe.throw(_("PayPal Settings missing"))
@@ -49,14 +47,10 @@
def on_cancel(self):
self.set_as_cancelled()
-
- def on_update_after_submit(self):
- pass
-
- def set_status(self):
- pass
def get_payment_url(self):
+ """ This is blanck method to trigger hooks call from individual payment gateway app
+ which will return respective payment gateway"""
pass
def make_invoice(self):
@@ -69,6 +63,7 @@
def send_payment_request(self):
self.payment_url = get_url("/api/method/erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request?name={0}".format(self.name))
if self.payment_url:
+ frappe.db.set_value(self.doctype, self.name, "payment_url", self.payment_url)
frappe.db.set_value(self.doctype, self.name, "status", "Initiated")
def set_as_paid(self):
@@ -82,29 +77,44 @@
def create_journal_entry(self):
"""create entry"""
- payment_details = {
- "amount": self.amount,
- "journal_entry": True,
- "bank_account": self.payment_account
- }
-
frappe.flags.ignore_account_permission = True
+
+ ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+
+ party_account = get_party_account("Customer", ref_doc.get("customer"), ref_doc.company)
+ party_account_currency = get_account_currency(party_account)
+
+ debit_in_account_currency = 0.0
+
+ if party_account_currency == ref_doc.company_currency:
+ amount = flt(flt(self.grand_total) * \
+ flt(ref_doc.conversion_rate, ref_doc.precision("conversion_rate")), \
+ ref_doc.precision("base_grand_total"))
+
+ if self.currency != ref_doc.company_currency:
+ debit_in_account_currency = self.grand_total
+
+ else:
+ amount = debit_in_account_currency = self.grand_total
if self.reference_doctype == "Sales Order":
- jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
- amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+ jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,
+ amount=amount, debit_in_account_currency=debit_in_account_currency , journal_entry=True,
+ bank_account=self.payment_account)
- if self.reference_doctype == "Sales Invoice":
- jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
- amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+ if self.reference_doctype == "Sales Invoice":
+ jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,
+ amount=amount, debit_in_account_currency=debit_in_account_currency, journal_entry=True,
+ bank_account=self.payment_account)
jv.update({
"voucher_type": "Journal Entry",
"posting_date": nowdate()
- })
+ })
+
jv.insert(ignore_permissions=True)
jv.submit()
-
+
#set status as paid for Payment Request
frappe.db.set_value(self.doctype, self.name, "status", "Paid")
@@ -148,22 +158,26 @@
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
+
gateway_account = get_gateway_details(args)
+ grand_total = get_amount(ref_doc, args.dt)
+
existing_payment_request = frappe.db.get_value("Payment Request",
{"reference_doctype": args.dt, "reference_name": args.dn})
+
if existing_payment_request:
pr = frappe.get_doc("Payment Request", existing_payment_request)
- else:
+
+ else:
pr = frappe.new_doc("Payment Request")
-
pr.update({
- "payment_gateway": gateway_account.name,
- "gateway": gateway_account.gateway,
+ "payment_gateway_account": gateway_account.name,
+ "payment_gateway": gateway_account.payment_gateway,
"payment_account": gateway_account.payment_account,
"currency": ref_doc.currency,
"make_sales_invoice": args.cart or 0,
- "amount": get_amount(ref_doc, args.dt),
+ "grand_total": grand_total,
"mute_email": args.mute_email or 0,
"email_to": args.recipient_id or "",
"subject": "Payment Request for %s"%args.dn,
@@ -180,11 +194,12 @@
if args.submit_doc:
pr.insert(ignore_permissions=True)
pr.submit()
-
+
+
if args.cart:
generate_payment_request(pr.name)
frappe.db.commit()
-
+
if not args.cart:
return pr
@@ -193,31 +208,37 @@
def get_amount(ref_doc, dt):
"""get amount based on doctype"""
if dt == "Sales Order":
- amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
-
+ grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
+
if dt == "Sales Invoice":
- amount = abs(ref_doc.outstanding_amount)
-
- if amount > 0:
- return amount
+ grand_total = flt(ref_doc.outstanding_amount)
+
+ if grand_total > 0 :
+ return grand_total
+
else:
frappe.throw(_("Payment Entry is already created"))
def get_gateway_details(args):
"""return gateway and payment account of default payment gateway"""
- if args.payemnt_gateway:
- gateway_account = frappe.db.get_value("Payment Gateway Account", args.payemnt_gateway,
- ["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
- as_dict=1)
+ if args.get("payment_gateway"):
+ return get_payment_gateway_account(args.get("payment_gateway"))
+
+ if args.cart:
+ payment_gateway_account = frappe.get_doc("Shopping Cart Settings").payment_gateway_account
+ return get_payment_gateway_account(payment_gateway_account)
- gateway_account = frappe.db.get_value("Payment Gateway Account", {"is_default": 1},
- ["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
- as_dict=1)
+ gateway_account = get_payment_gateway_account({"is_default": 1})
if not gateway_account:
frappe.throw(_("Payment Gateway Account is not configured"))
return gateway_account
+
+def get_payment_gateway_account(args):
+ return frappe.db.get_value("Payment Gateway Account", args,
+ ["name", "payment_gateway", "payment_account", "message", "payment_url_message"],
+ as_dict=1)
@frappe.whitelist()
def get_print_format_list(ref_doctype):
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 49c604a..eb8e558 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -6,8 +6,9 @@
import frappe
import unittest
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
+from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, get_gateway_details
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.setup.utils import get_exchange_rate
# test_records = frappe.get_test_records('Payment Request')
test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
@@ -21,13 +22,13 @@
{
"doctype": "Payment Gateway Account",
"is_default": 1,
- "gateway": "_Test Gateway",
+ "payment_gateway": "_Test Gateway",
"payment_account": "_Test Bank - _TC",
"currency": "INR"
},
{
"doctype": "Payment Gateway Account",
- "gateway": "_Test Gateway",
+ "payment_gateway": "_Test Gateway",
"payment_account": "_Test Bank USD - _TC",
"currency": "USD"
}
@@ -39,41 +40,49 @@
frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
for method in payment_method:
- if not frappe.db.get_value("Payment Gateway Account", {"gateway": method["gateway"],
+ if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
"currency": method["currency"]}, "name"):
frappe.get_doc(method).insert(ignore_permissions=True)
def test_payment_request_linkings(self):
- SO_INR = make_sales_order(currency="INR")
- pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com")
-
+ so_inr = make_sales_order(currency="INR")
+ pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com")
+
self.assertEquals(pr.reference_doctype, "Sales Order")
- self.assertEquals(pr.reference_name, SO_INR.name)
+ self.assertEquals(pr.reference_name, so_inr.name)
self.assertEquals(pr.currency, "INR")
-
- SI_USD = create_sales_invoice(currency="USD", conversion_rate=50)
- pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com")
+
+ conversion_rate = get_exchange_rate("USD", "INR")
+
+ si_usd = create_sales_invoice(currency="USD", conversion_rate=conversion_rate)
+ pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com")
self.assertEquals(pr.reference_doctype, "Sales Invoice")
- self.assertEquals(pr.reference_name, SI_USD.name)
+ self.assertEquals(pr.reference_name, si_usd.name)
self.assertEquals(pr.currency, "USD")
-
- def test_payment_entry(self):
- SO_INR = make_sales_order(currency="INR")
- pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, submit_doc=1)
- jv = pr.set_as_paid()
-
- SO_INR = frappe.get_doc("Sales Order", SO_INR.name)
-
- self.assertEquals(SO_INR.advance_paid, jv.total_debit)
-
- SI_USD = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
- pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, return_doc=1, payemnt_gateway="_Test Gateway - USD")
-
- self.assertRaises(frappe.ValidationError, pr.save)
-
-
+ def test_payment_entry(self):
+ so_inr = make_sales_order(currency="INR")
+ pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com",
+ mute_email=1, submit_doc=1)
+ jv = pr.set_as_paid()
+
+ so_inr = frappe.get_doc("Sales Order", so_inr.name)
+
+ self.assertEquals(so_inr.advance_paid, jv.total_debit)
+
+ conversion_rate = get_exchange_rate("USD", "INR")
+
+ si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+ currency="USD", conversion_rate=conversion_rate)
+
+ pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
+ mute_email=1, return_doc=1, payment_gateway="_Test Gateway - USD")
+
+ jv = pr.set_as_paid()
+
+ payment_gateway_details = get_gateway_details({"payment_gateway": "_Test Gateway - USD"})
+
+ self.assertEquals(jv.accounts[0].account, "_Test Receivable USD - _TC")
+ self.assertEquals(jv.accounts[1].account, payment_gateway_details.payment_account)
+
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py
index 3648306..ef8ffb1 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -133,7 +133,7 @@
where
{party_type} = %s
and docstatus = 1
- and ifnull(status, "") != "Stopped"
+ and ifnull(status, "") != "Closed"
and {ref_field} > advance_paid
and abs(100 - per_billed) > 0.01
""".format(**{
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index d3a72d6..50a50d9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -24,11 +24,13 @@
if(!doc.is_return) {
if(doc.docstatus==1) {
- if(doc.outstanding_amount != 0) {
+ if(doc.outstanding_amount > 0) {
this.frm.add_custom_button(__('Payment'), this.make_bank_entry, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
- cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+ if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+ cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+ }
}
if(doc.docstatus===0) {
@@ -39,7 +41,7 @@
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
- status: ["not in", ["Stopped", "Closed"]],
+ status: ["!=", "Closed"],
per_billed: ["<", 99.99],
company: cur_frm.doc.company
}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index ee6c64f..4a22de9 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -18,6 +18,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -42,6 +43,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -68,6 +70,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier",
@@ -95,6 +98,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Name",
@@ -120,6 +124,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -143,6 +148,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -166,6 +172,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -186,14 +193,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -212,6 +221,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -237,6 +247,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -263,6 +274,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Invoice No",
@@ -288,6 +300,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Invoice Date",
@@ -313,6 +326,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -339,6 +353,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -365,6 +380,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Return",
@@ -390,6 +406,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Return Against Purchase Invoice",
@@ -415,6 +432,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -439,6 +457,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -466,6 +485,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -492,6 +512,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -514,6 +535,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -538,6 +560,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -562,6 +585,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -586,6 +610,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -609,6 +634,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -634,6 +660,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -660,6 +687,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -682,6 +710,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -708,6 +737,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -734,6 +764,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -756,6 +787,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -781,6 +813,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -807,6 +840,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -832,6 +866,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -858,6 +893,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Taxes and Charges",
@@ -884,6 +920,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -908,6 +945,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -933,6 +971,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added (Company Currency)",
@@ -959,6 +998,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
@@ -985,6 +1025,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1011,6 +1052,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1034,6 +1076,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added",
@@ -1060,6 +1103,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted",
@@ -1086,6 +1130,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1112,6 +1157,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1137,6 +1183,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1162,6 +1209,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1187,6 +1235,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1210,6 +1259,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1234,6 +1284,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1259,6 +1310,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1282,6 +1334,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1309,6 +1362,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1334,6 +1388,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1358,6 +1413,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1384,6 +1440,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1409,6 +1466,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Advance",
@@ -1435,6 +1493,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Outstanding Amount",
@@ -1463,6 +1522,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off",
@@ -1487,6 +1547,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Amount",
@@ -1511,6 +1572,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Amount (Company Currency)",
@@ -1536,6 +1598,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1560,6 +1623,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Account",
@@ -1585,6 +1649,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Cost Center",
@@ -1610,6 +1675,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advance Payments",
@@ -1635,6 +1701,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Advances Paid",
@@ -1660,6 +1727,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advances",
@@ -1687,6 +1755,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1711,6 +1780,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -1735,6 +1805,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions1",
@@ -1759,6 +1830,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
@@ -1783,6 +1855,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Address",
@@ -1807,6 +1880,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1830,6 +1904,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
@@ -1854,6 +1929,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Settings",
@@ -1878,6 +1954,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -1903,6 +1980,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -1929,6 +2007,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -1955,6 +2034,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Credit To",
@@ -1981,6 +2061,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Party Account Currency",
@@ -2008,6 +2089,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Is Opening",
@@ -2034,6 +2116,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Due Date",
@@ -2059,6 +2142,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Against Expense Account",
@@ -2084,6 +2168,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2106,6 +2191,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mode of Payment",
@@ -2132,6 +2218,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -2158,6 +2245,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Remarks",
@@ -2185,6 +2273,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Invoice",
@@ -2211,6 +2300,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Recurring",
@@ -2236,6 +2326,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Type",
@@ -2262,6 +2353,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
@@ -2287,6 +2379,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
@@ -2312,6 +2405,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Repeat on Day of Month",
@@ -2337,6 +2431,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "End Date",
@@ -2360,6 +2455,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2385,6 +2481,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Next Date",
@@ -2410,6 +2507,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Id",
@@ -2432,14 +2530,16 @@
"depends_on": "eval:doc.is_recurring==1",
"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
"fieldname": "notification_email_address",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2459,6 +2559,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Print Format",
@@ -2488,7 +2589,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-08 16:27:10.669373",
+ "modified": "2016-02-22 09:32:04.196291",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 6d61abe..d88a11e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -49,7 +49,7 @@
self.check_conversion_rate()
self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
- self.check_for_stopped_or_closed_status()
+ self.check_for_closed_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.set_against_expense_account()
@@ -104,14 +104,14 @@
self.party_account_currency = account.account_currency
- def check_for_stopped_or_closed_status(self):
+ def check_for_closed_status(self):
check_list = []
pc_obj = frappe.get_doc('Purchase Common')
for d in self.get('items'):
if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
check_list.append(d.purchase_order)
- pc_obj.check_for_stopped_or_closed_status('Purchase Order', d.purchase_order)
+ pc_obj.check_for_closed_status('Purchase Order', d.purchase_order)
def validate_with_previous_doc(self):
super(PurchaseInvoice, self).validate_with_previous_doc({
@@ -405,7 +405,7 @@
make_gl_entries(gl_entries, cancel=(self.docstatus == 2))
def on_cancel(self):
- self.check_for_stopped_or_closed_status()
+ self.check_for_closed_status()
if not self.is_return:
from erpnext.accounts.utils import remove_against_link_from_jv
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index b856d89..bccecb9 100755
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -16,6 +16,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item",
@@ -26,6 +27,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -41,12 +43,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -62,6 +66,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Item Name",
@@ -71,6 +76,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -86,6 +92,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -94,6 +101,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -109,6 +117,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -118,6 +127,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -135,6 +145,7 @@
"fieldtype": "Attach",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@@ -143,6 +154,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -158,6 +170,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@@ -167,6 +180,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -182,6 +196,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
@@ -189,6 +204,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -204,6 +220,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Qty",
@@ -213,6 +230,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -228,12 +246,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -249,6 +269,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
@@ -257,6 +278,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -272,6 +294,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Conversion Factor",
@@ -279,6 +302,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -294,12 +318,14 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -315,6 +341,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
@@ -323,6 +350,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -339,6 +367,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
@@ -346,6 +375,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -361,12 +391,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -382,6 +414,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
@@ -390,6 +423,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
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"fieldtype": "Currency",
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+ "ignore_xss_filter": 0,
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"in_list_view": 1,
"label": "Rate ",
@@ -436,6 +473,7 @@
"options": "currency",
"permlevel": 0,
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+ "print_hide_if_no_value": 0,
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"fieldtype": "Currency",
"hidden": 0,
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+ "ignore_xss_filter": 0,
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"label": "Amount",
@@ -461,6 +500,7 @@
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"fieldtype": "Currency",
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"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"label": "Rate (Company Currency)",
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"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"label": "Amount (Company Currency)",
@@ -532,6 +577,7 @@
"options": "Company:company:default_currency",
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"print_hide": 1,
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"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
@@ -555,6 +602,7 @@
"options": "Pricing Rule",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
@@ -577,6 +626,7 @@
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"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -592,6 +642,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
@@ -601,6 +652,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
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@@ -616,6 +668,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
@@ -625,6 +678,7 @@
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"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
@@ -647,6 +702,7 @@
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"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
@@ -671,6 +728,7 @@
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"precision": "",
"print_hide": 1,
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"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 0,
"label": "Net Amount (Company Currency)",
@@ -695,6 +754,7 @@
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"precision": "",
"print_hide": 1,
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"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"label": "Accounting",
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"fieldtype": "Link",
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"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"label": "Expense Head",
@@ -742,6 +805,7 @@
"options": "Account",
"permlevel": 0,
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"report_hide": 0,
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"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"print_hide": 0,
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@@ -780,6 +846,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
@@ -788,6 +855,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
@@ -814,6 +883,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 0,
"report_hide": 0,
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"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 0,
"label": "Reference",
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"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 0,
"label": "Brand",
@@ -862,6 +935,7 @@
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"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
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@@ -878,6 +952,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -888,6 +963,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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@@ -901,9 +977,10 @@
"collapsible": 0,
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -913,6 +990,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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@@ -928,6 +1006,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Amount",
@@ -936,6 +1015,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
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"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
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"label": "Purchase Order",
@@ -963,6 +1044,7 @@
"options": "Purchase Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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"reqd": 0,
@@ -978,12 +1060,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Order Item",
@@ -1008,6 +1093,7 @@
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"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
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"label": "Purchase Receipt",
@@ -1033,6 +1120,7 @@
"options": "Purchase Receipt",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1048,6 +1136,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -1055,6 +1144,7 @@
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"print_hide": 1,
+ "print_hide_if_no_value": 0,
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@@ -1070,6 +1160,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "PR Detail",
@@ -1079,6 +1170,7 @@
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"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1094,6 +1186,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valuation Rate",
@@ -1102,6 +1195,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1117,6 +1211,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied Cost",
@@ -1125,6 +1220,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1142,7 +1238,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:53.343792",
+ "modified": "2016-02-22 09:32:17.205040",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
index 2ce1ef7..67982da 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -17,6 +17,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Consider Tax or Charge for",
@@ -27,6 +28,7 @@
"options": "Valuation and Total\nValuation\nTotal",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -43,6 +45,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Add or Deduct",
@@ -53,6 +56,7 @@
"options": "Add\nDeduct",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -68,6 +72,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Type",
@@ -78,6 +83,7 @@
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
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"reqd": 1,
@@ -94,6 +100,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Row #",
@@ -103,6 +110,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +127,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is this Tax included in Basic Rate?",
@@ -127,6 +136,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -142,12 +152,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -163,6 +175,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Account Head",
@@ -173,6 +186,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 1,
@@ -189,6 +203,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
@@ -199,6 +214,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -214,6 +230,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Description",
@@ -223,6 +240,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -240,6 +258,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
@@ -247,6 +266,7 @@
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"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -262,6 +282,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 1,
"label": "Rate",
@@ -271,6 +292,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
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@@ -286,6 +308,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
@@ -293,6 +316,7 @@
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"precision": "",
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+ "print_hide_if_no_value": 0,
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@@ -308,6 +332,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -318,6 +343,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -333,6 +359,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
@@ -342,6 +369,7 @@
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"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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@@ -357,6 +385,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 0,
"label": "Total",
@@ -367,6 +396,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -382,6 +412,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"length": 0,
@@ -389,6 +420,7 @@
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+ "print_hide_if_no_value": 0,
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@@ -404,6 +436,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -413,6 +446,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -428,6 +462,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -437,6 +472,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -452,6 +488,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
@@ -461,6 +498,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -473,9 +511,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "item_wise_tax_detail",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Wise Tax Detail ",
@@ -485,6 +524,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -500,6 +540,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Parenttype",
@@ -509,6 +550,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -526,7 +568,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:54.644704",
+ "modified": "2016-02-22 09:33:46.131818",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 26a9fa6..d4d00ff 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -57,10 +57,12 @@
return item.is_delivered_by_supplier ? true : false;
})
- cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
- this.make_sales_return, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
-
+ if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+ cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
+ this.make_sales_return, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }
+
if(cint(doc.update_stock)!=1) {
// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
var from_delivery_note = false;
@@ -75,7 +77,7 @@
}
}
- if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
+ if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
}
@@ -114,7 +116,7 @@
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
- status: ["not in", ["Stopped", "Closed"]],
+ status: ["!=", "Closed"],
per_billed: ["<", 99.99],
customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index dae2278..ab486aa 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -18,6 +18,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -43,6 +44,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -67,6 +69,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -93,6 +96,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer",
@@ -120,6 +124,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Name",
@@ -145,6 +150,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -168,6 +174,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -191,6 +198,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -211,14 +219,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -237,6 +247,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is POS",
@@ -263,6 +274,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Return",
@@ -287,6 +299,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -311,6 +324,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -336,6 +350,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Payment Due Date",
@@ -361,6 +376,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -387,6 +403,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -414,6 +431,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Return Against Sales Invoice",
@@ -439,6 +457,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Shipping Address Name",
@@ -464,6 +483,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
@@ -488,6 +508,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -512,6 +533,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -539,6 +561,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -565,6 +588,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -588,6 +612,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -614,6 +639,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -639,6 +665,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -663,6 +690,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -686,6 +714,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -711,6 +740,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Update Stock",
@@ -736,6 +766,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -762,6 +793,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Packing List",
@@ -786,6 +818,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Packed Items",
@@ -810,6 +843,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Product Bundle Help",
@@ -833,6 +867,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -855,6 +890,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -880,6 +916,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -906,6 +943,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -928,6 +966,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -953,6 +992,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -977,6 +1017,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1002,6 +1043,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -1028,6 +1070,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1050,6 +1093,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule",
@@ -1075,6 +1119,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1097,6 +1142,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Taxes and Charges",
@@ -1123,6 +1169,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -1147,6 +1194,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1169,6 +1217,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1195,6 +1244,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1218,6 +1268,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1243,6 +1294,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1268,6 +1320,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1293,6 +1346,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1318,6 +1372,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1340,6 +1395,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1364,6 +1420,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1388,6 +1445,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1413,6 +1471,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1439,6 +1498,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total (Company Currency)",
@@ -1466,6 +1526,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1491,6 +1552,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1515,6 +1577,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1541,6 +1604,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total",
@@ -1567,6 +1631,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1592,6 +1657,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Advance",
@@ -1618,6 +1684,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Outstanding Amount",
@@ -1645,6 +1712,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advance Payments",
@@ -1670,6 +1738,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Advances Received",
@@ -1695,6 +1764,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advances",
@@ -1723,6 +1793,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payments",
@@ -1747,6 +1818,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mode of Payment",
@@ -1774,6 +1846,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cash/Bank Account",
@@ -1801,6 +1874,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1825,6 +1899,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Paid Amount",
@@ -1851,6 +1926,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Paid Amount (Company Currency)",
@@ -1878,6 +1954,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off",
@@ -1903,6 +1980,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Amount",
@@ -1927,6 +2005,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Amount (Company Currency)",
@@ -1953,6 +2032,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Outstanding Amount",
@@ -1977,6 +2057,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2001,6 +2082,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Account",
@@ -2026,6 +2108,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Cost Center",
@@ -2051,6 +2134,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -2076,6 +2160,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -2102,6 +2187,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions Details",
@@ -2127,6 +2213,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Settings",
@@ -2151,6 +2238,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -2177,6 +2265,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2200,6 +2289,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -2227,6 +2317,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -2251,6 +2342,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
@@ -2278,6 +2370,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Territory",
@@ -2303,6 +2396,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Group",
@@ -2327,6 +2421,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2350,6 +2445,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address",
@@ -2374,6 +2470,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
@@ -2399,6 +2496,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Campaign",
@@ -2425,6 +2523,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Source",
@@ -2451,6 +2550,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Accounting Details",
@@ -2477,6 +2577,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Debit To",
@@ -2503,6 +2604,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Party Account Currency",
@@ -2530,6 +2632,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Is Opening Entry",
@@ -2556,6 +2659,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "C-Form Applicable",
@@ -2580,6 +2684,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "C-Form No",
@@ -2604,6 +2709,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2627,6 +2733,7 @@
"fieldtype": "Time",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Posting Time",
@@ -2652,6 +2759,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -2678,6 +2786,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Remarks",
@@ -2704,6 +2813,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Commission",
@@ -2729,6 +2839,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Sales Partner",
@@ -2755,6 +2866,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2779,6 +2891,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Commission Rate (%)",
@@ -2804,6 +2917,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Commission",
@@ -2831,6 +2945,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Team",
@@ -2854,6 +2969,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Team1",
@@ -2882,6 +2998,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring",
@@ -2906,6 +3023,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2931,6 +3049,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Recurring",
@@ -2956,6 +3075,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Type",
@@ -2982,6 +3102,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
@@ -3007,6 +3128,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
@@ -3032,6 +3154,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Repeat on Day of Month",
@@ -3057,6 +3180,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "End Date",
@@ -3080,6 +3204,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -3105,6 +3230,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Next Date",
@@ -3130,6 +3256,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Id",
@@ -3152,14 +3279,16 @@
"depends_on": "eval:doc.is_recurring==1",
"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
"fieldname": "notification_email_address",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -3179,6 +3308,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Print Format",
@@ -3204,6 +3334,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Against Income Account",
@@ -3233,7 +3364,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-08 16:23:46.560153",
+ "modified": "2016-02-22 09:34:35.695558",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -3319,26 +3450,6 @@
"share": 0,
"submit": 0,
"write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "All",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
}
],
"read_only": 0,
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 3c60bfb..e120f18 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -53,7 +53,7 @@
self.validate_proj_cust()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "qty")
- self.check_stop_or_close_sales_order("sales_order")
+ self.check_close_sales_order("sales_order")
self.validate_debit_to_acc()
self.validate_fixed_asset_account()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@@ -121,7 +121,7 @@
if cint(self.update_stock) == 1:
self.update_stock_ledger()
- self.check_stop_or_close_sales_order("sales_order")
+ self.check_close_sales_order("sales_order")
from erpnext.accounts.utils import remove_against_link_from_jv
remove_against_link_from_jv(self.doctype, self.name)
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
index fe7f615..c3017eb 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -16,6 +16,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Type",
@@ -26,6 +27,7 @@
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -42,6 +44,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Row #",
@@ -51,6 +54,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -66,6 +70,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Account Head",
@@ -76,6 +81,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -92,6 +98,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
@@ -102,6 +109,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -117,12 +125,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -139,6 +149,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Description",
@@ -148,6 +159,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -166,6 +178,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is this Tax included in Basic Rate?",
@@ -173,6 +186,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 1,
@@ -190,6 +204,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -197,6 +212,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -212,6 +228,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
@@ -221,6 +238,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -236,6 +254,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -243,6 +262,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -258,6 +278,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -267,6 +288,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -282,6 +304,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -291,6 +314,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -306,6 +330,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
@@ -315,6 +340,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -330,6 +356,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -337,6 +364,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -352,6 +380,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -362,6 +391,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -377,6 +407,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -387,6 +418,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -403,6 +435,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount (Company Currency)",
@@ -411,6 +444,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -423,9 +457,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "item_wise_tax_detail",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Wise Tax Detail",
@@ -435,6 +470,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -450,6 +486,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Parenttype",
@@ -459,6 +496,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -476,7 +514,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:57.263576",
+ "modified": "2016-02-22 09:35:25.423372",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
index cdbd5c1..a0be257 100644
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
@@ -7,12 +7,12 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2015-11-04 11:56:32.699103",
+ "modified": "2016-02-23 18:48:42.372321",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
index 38361fb..5f67309 100644
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
@@ -7,12 +7,12 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2015-11-04 11:56:14.321664",
+ "modified": "2016-02-23 18:51:21.968327",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",
"owner": "Administrator",
- "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
+ "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index d59b179..36ff1ab 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -477,3 +477,15 @@
})
return outstanding_invoices
+
+
+def get_account(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
+ """return account based on matching conditions"""
+ return frappe.db.get_value("Account", {
+ "account_type": account_type or '',
+ "root_type": root_type or '',
+ "is_group": is_group or 0,
+ "account_currency": account_currency or frappe.defaults.get_defaults().currency,
+ "company": company or frappe.defaults.get_defaults().company
+ }, "name")
+
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.py b/erpnext/buying/doctype/purchase_common/purchase_common.py
index a86b330..df63e29 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -80,10 +80,10 @@
frappe.msgprint(_("Warning: Same item has been entered multiple times."))
- def check_for_stopped_or_closed_status(self, doctype, docname):
+ def check_for_closed_status(self, doctype, docname):
status = frappe.db.get_value(doctype, docname, "status")
- if status in ("Stopped", "Closed"):
+ if status == "Closed":
frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
def check_docstatus(self, check, doctype, docname, detail_doctype = ''):
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index e23b0d4..40a1c8b 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -38,13 +38,13 @@
cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
- if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+ if(doc.docstatus == 1 && !in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
- cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order, __("Status"));
+ cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
}
- cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
+
}
@@ -58,13 +58,13 @@
cur_frm.cscript.add_from_mappers();
}
- if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+ if(doc.docstatus == 1 && in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
- cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order, __("Status"));
+ cur_frm.add_custom_button(__('Re-open'), this.unclose_purchase_order, __("Status"));
}
}
- if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
+ if(doc.docstatus == 1 && doc.status != "Closed") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt, __("Make"));
@@ -192,11 +192,7 @@
});
},
- stop_purchase_order: function(){
- cur_frm.cscript.update_status('Stop', 'Stopped')
- },
-
- unstop_purchase_order: function(){
+ unclose_purchase_order: function(){
cur_frm.cscript.update_status('Re-open', 'Submitted')
},
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 70070cc..fb1781a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -42,6 +43,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -66,6 +68,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -93,6 +96,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier",
@@ -120,6 +124,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Items from Open Material Requests",
@@ -145,6 +150,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supply Raw Materials",
@@ -169,6 +175,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Name",
@@ -193,6 +200,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -216,6 +224,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -239,6 +248,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -259,14 +269,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -285,6 +297,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -310,6 +323,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -335,6 +349,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -362,6 +377,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -389,6 +405,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Drop Ship",
@@ -414,6 +431,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer",
@@ -440,6 +458,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Name",
@@ -464,6 +483,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -488,6 +508,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address",
@@ -514,6 +535,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact",
@@ -539,6 +561,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address Display",
@@ -563,6 +586,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact",
@@ -587,6 +611,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Mobile No",
@@ -608,14 +633,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "customer_contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -635,6 +662,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -659,6 +687,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -686,6 +715,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -712,6 +742,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -734,6 +765,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -758,6 +790,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -782,6 +815,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -806,6 +840,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -829,6 +864,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -854,6 +890,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -881,6 +918,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get last purchase rate",
@@ -905,6 +943,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -927,6 +966,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -952,6 +992,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -978,6 +1019,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1000,6 +1042,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -1025,6 +1068,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -1051,6 +1095,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1077,6 +1122,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -1103,6 +1149,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Taxes and Charges",
@@ -1129,6 +1176,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -1153,6 +1201,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1178,6 +1227,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added (Company Currency)",
@@ -1204,6 +1254,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
@@ -1230,6 +1281,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1256,6 +1308,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1279,6 +1332,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added",
@@ -1305,6 +1359,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted",
@@ -1331,6 +1386,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1357,6 +1413,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1382,6 +1439,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1407,6 +1465,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1432,6 +1491,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1455,6 +1515,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1479,6 +1540,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1504,6 +1566,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1527,6 +1590,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1554,6 +1618,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1579,6 +1644,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total (Company Currency)",
@@ -1605,6 +1671,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1628,6 +1695,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1654,6 +1722,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1679,6 +1748,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advance Paid",
@@ -1704,6 +1774,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1729,6 +1800,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -1755,6 +1827,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1781,6 +1854,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
@@ -1805,6 +1879,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Address",
@@ -1829,6 +1904,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1851,6 +1927,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
@@ -1875,6 +1952,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -1900,6 +1978,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Status",
@@ -1907,7 +1986,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled\nClosed\nDelivered",
+ "options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nCancelled\nClosed\nDelivered",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1926,6 +2005,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -1952,6 +2032,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ref SQ",
@@ -1977,6 +2058,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Party Account Currency",
@@ -2002,6 +2084,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2027,6 +2110,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "% Received",
@@ -2054,6 +2138,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "% Billed",
@@ -2079,6 +2164,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Settings",
@@ -2105,6 +2191,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -2131,6 +2218,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -2159,6 +2247,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied",
@@ -2184,6 +2273,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplied Items",
@@ -2211,6 +2301,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring",
@@ -2235,6 +2326,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -2260,6 +2352,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Recurring",
@@ -2284,6 +2377,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Type",
@@ -2310,6 +2404,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
@@ -2335,6 +2430,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
@@ -2360,6 +2456,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Repeat on Day of Month",
@@ -2385,6 +2482,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "End Date",
@@ -2408,6 +2506,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -2433,6 +2532,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Next Date",
@@ -2457,6 +2557,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Id",
@@ -2479,14 +2580,16 @@
"depends_on": "eval:doc.is_recurring==1",
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
"fieldname": "notification_email_address",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2506,6 +2609,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Print Format",
@@ -2534,7 +2638,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-02-08 16:26:19.210634",
+ "modified": "2016-02-22 09:32:53.191526",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index caefe53..06d3932 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -39,7 +39,7 @@
self.set_status()
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
- self.check_for_stopped_or_closed_status(pc_obj)
+ self.check_for_closed_status(pc_obj)
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
@@ -113,13 +113,13 @@
d.base_price_list_rate = d.base_rate = d.price_list_rate \
= d.rate = item_last_purchase_rate
- # Check for Stopped status
- def check_for_stopped_or_closed_status(self, pc_obj):
+ # Check for Closed status
+ def check_for_closed_status(self, pc_obj):
check_list =[]
for d in self.get('items'):
if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
- pc_obj.check_for_stopped_or_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
+ pc_obj.check_for_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
def update_requested_qty(self):
material_request_map = {}
@@ -145,7 +145,6 @@
and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
and d.warehouse and not d.delivered_by_supplier:
item_wh_list.append([d.item_code, d.warehouse])
-
for item_code, warehouse in item_wh_list:
update_bin_qty(item_code, warehouse, {
"ordered_qty": get_ordered_qty(item_code, warehouse)
@@ -193,7 +192,7 @@
self.update_delivered_qty_in_sales_order()
pc_obj = frappe.get_doc('Purchase Common')
- self.check_for_stopped_or_closed_status(pc_obj)
+ self.check_for_closed_status(pc_obj)
# Check if Purchase Receipt has been submitted against current Purchase Order
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.name, detail_doctype = 'Purchase Receipt Item')
@@ -253,7 +252,7 @@
item.received_qty = item.qty
@frappe.whitelist()
-def stop_or_unstop_purchase_orders(names, status):
+def close_or_unclose_purchase_orders(names, status):
if not frappe.has_permission("Purchase Order", "write"):
frappe.throw(_("Not permitted"), frappe.PermissionError)
@@ -261,11 +260,11 @@
for name in names:
po = frappe.get_doc("Purchase Order", name)
if po.docstatus == 1:
- if status in ("Stopped", "Closed"):
- if po.status not in ("Stopped", "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
+ if status == "Closed":
+ if po.status not in ( "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
po.update_status(status)
else:
- if po.status in ("Stopped", "Closed"):
+ if po.status == "Closed":
po.update_status("Draft")
frappe.local.message_log = []
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_list.js b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
index 253eb4b..f6e7eeb 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_list.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
@@ -2,37 +2,31 @@
add_fields: ["base_grand_total", "company", "currency", "supplier",
"supplier_name", "per_received", "per_billed", "status"],
get_indicator: function(doc) {
- if(doc.status==="Stopped") {
- return [__("Stopped"), "darkgrey", "status,=,Stopped"];
- } else if(doc.status==="Closed"){
+ if(doc.status==="Closed"){
return [__("Closed"), "green", "status,=,Closed"];
} else if (doc.status==="Delivered") {
return [__("Delivered"), "green", "status,=,Closed"];
- }else if(flt(doc.per_received, 2) < 100 && doc.status!=="Stopped") {
+ }else if(flt(doc.per_received, 2) < 100 && doc.status!=="Closed") {
if(flt(doc.per_billed, 2) < 100) {
return [__("To Receive and Bill"), "orange",
- "per_received,<,100|per_billed,<,100|status,!=,Stopped"];
+ "per_received,<,100|per_billed,<,100|status,!=,Closed"];
} else {
return [__("To Receive"), "orange",
- "per_received,<,100|per_billed,=,100|status,!=,Stopped"];
+ "per_received,<,100|per_billed,=,100|status,!=,Closed"];
}
- } else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Stopped") {
- return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Stopped"];
- } else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Stopped") {
- return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Stopped"];
+ } else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
+ return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Closed"];
+ } else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
+ return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Closed"];
}
},
onload: function(listview) {
- var method = "erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders";
+ var method = "erpnext.buying.doctype.purchase_order.purchase_order.close_or_unclose_purchase_orders";
listview.page.add_menu_item(__("Close"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
- listview.page.add_menu_item(__("Stop"), function() {
- listview.call_for_selected_items(method, {"status": "Stopped"});
- });
-
listview.page.add_menu_item(__("Re-open"), function() {
listview.call_for_selected_items(method, {"status": "Submitted"});
});
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 84afbe0..c8055fd 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17,6 +17,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Code",
@@ -44,6 +45,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Part Number",
@@ -67,6 +69,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Name",
@@ -92,6 +95,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -115,6 +119,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Reqd By Date",
@@ -140,6 +145,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -164,6 +170,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -191,6 +198,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -213,6 +221,7 @@
"fieldtype": "Attach",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@@ -237,6 +246,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@@ -262,6 +272,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
@@ -285,6 +296,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Quantity",
@@ -312,6 +324,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Stock UOM",
@@ -340,6 +353,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -362,6 +376,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
@@ -390,6 +405,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "UOM Conversion Factor",
@@ -417,6 +433,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -439,6 +456,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
@@ -464,6 +482,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
@@ -487,6 +506,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -509,6 +529,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
@@ -533,6 +554,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -555,6 +577,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Rate ",
@@ -581,6 +604,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -607,6 +631,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -629,6 +654,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rate (Company Currency)",
@@ -657,6 +683,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -683,6 +710,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
@@ -707,6 +735,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -730,6 +759,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
@@ -755,6 +785,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
@@ -780,6 +811,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -803,6 +835,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
@@ -828,6 +861,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
@@ -853,6 +887,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse and Reference",
@@ -876,6 +911,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Warehouse",
@@ -902,6 +938,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
@@ -926,6 +963,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Document Type",
@@ -952,6 +990,7 @@
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Reference Name",
@@ -980,6 +1019,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Material Request Detail No",
@@ -1005,6 +1045,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Quotation",
@@ -1029,6 +1070,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Quotation Item",
@@ -1053,6 +1095,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To be delivered to customer",
@@ -1077,6 +1120,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1100,6 +1144,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -1126,6 +1171,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
@@ -1152,6 +1198,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "BOM",
@@ -1177,6 +1224,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Qty as per Stock UOM",
@@ -1204,6 +1252,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Received Qty",
@@ -1230,6 +1279,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Returned Qty",
@@ -1254,6 +1304,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Billed Amt",
@@ -1276,9 +1327,10 @@
"collapsible": 0,
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -1304,6 +1356,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -1331,7 +1384,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-01-25 05:39:52.405200",
+ "modified": "2016-02-22 09:33:02.405537",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index b13205c..0e2443b 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -42,6 +43,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -66,6 +68,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -93,6 +96,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier",
@@ -119,6 +123,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Name",
@@ -142,6 +147,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -165,6 +171,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -188,6 +195,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -208,14 +216,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -234,6 +244,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -259,6 +270,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -284,6 +296,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -311,6 +324,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -337,6 +351,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -361,6 +376,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -388,6 +404,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -414,6 +431,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -438,6 +456,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -463,6 +482,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -488,6 +508,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -512,6 +533,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -535,6 +557,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -560,6 +583,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -586,6 +610,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -608,6 +633,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -633,6 +659,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -659,6 +686,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -681,6 +709,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -706,6 +735,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -732,6 +762,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -758,6 +789,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -784,6 +816,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Taxes and Charges",
@@ -810,6 +843,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -834,6 +868,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -859,6 +894,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added (Company Currency)",
@@ -885,6 +921,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
@@ -911,6 +948,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -937,6 +975,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -960,6 +999,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added",
@@ -986,6 +1026,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted",
@@ -1012,6 +1053,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1038,6 +1080,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1063,6 +1106,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1088,6 +1132,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1113,6 +1158,7 @@
"fieldtype": "Column Break",
"hidden": 0,
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"label": "Additional Discount Percentage",
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"label": "Grand Total (Company Currency)",
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@@ -1714,7 +1783,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-08 16:30:33.704770",
+ "modified": "2016-02-22 09:36:33.641326",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index 7ee47c4..874a1f6 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
@@ -874,6 +947,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -890,6 +964,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -900,6 +975,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -913,9 +989,10 @@
"collapsible": 0,
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -925,6 +1002,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@@ -940,6 +1018,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -949,6 +1028,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -966,7 +1046,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:58.833849",
+ "modified": "2016-02-22 09:36:18.864207",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",
diff --git a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
index 4cfda96..4659b36 100644
--- a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+++ b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
@@ -2,17 +2,18 @@
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-03 14:55:53",
+ "disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2016-01-28 15:36:46.837095",
+ "modified": "2016-02-22 11:27:39.445257",
"modified_by": "Administrator",
"module": "Buying",
"name": "Item-wise Purchase History",
"owner": "Administrator",
- "query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
+ "query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
"ref_doctype": "Purchase Order",
"report_name": "Item-wise Purchase History",
"report_type": "Query Report"
-}
+}
\ No newline at end of file
diff --git a/erpnext/change_log/v6/v6_23_0.md b/erpnext/change_log/v6/v6_23_0.md
new file mode 100644
index 0000000..d6f48a7
--- /dev/null
+++ b/erpnext/change_log/v6/v6_23_0.md
@@ -0,0 +1,10 @@
+- Material Request for manufacturing, plan production based on Material Request via Production Planning Tool
+- Merged **STOP** and **Close** button to a single button **Close**
+- Reorder level can be set as zero
+- Added Stock balance in Quotation Item table
+- **Payment Request and Payment Gateway**
+ - Create Payment Request from Sales Order / Sales Invoice
+ - Install paypal_integration application and setup as a Payment Gateway
+ - Give link of PayPal payment page to your customer
+ - On sucessful payment, system will create payment entry automatically and update Payment Request status
+ - Payment option in shopping cart
\ No newline at end of file
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index 013a70e..3ecbe5f 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -34,7 +34,7 @@
date_field = date_field_map[doctype]
- condition = " and ifnull(status, '') != 'Stopped'" if doctype in ("Sales Order", "Purchase Order") else ""
+ condition = " and ifnull(status, '') != 'Closed'" if doctype in ("Sales Order", "Purchase Order") else ""
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{0}` where is_recurring=1
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index f340f91..09a8c94 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -219,11 +219,11 @@
so_warehouse = so_item and so_item[0]["warehouse"] or ""
return so_qty, so_warehouse
- def check_stop_or_close_sales_order(self, ref_fieldname):
+ def check_close_sales_order(self, ref_fieldname):
for d in self.get("items"):
if d.get(ref_fieldname):
status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
- if status in ("Stopped", "Closed"):
+ if status == "Closed":
frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
def check_active_sales_items(obj):
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 32724a9..5c5719e 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -35,7 +35,6 @@
["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
- ["Stopped", "eval:self.status=='Stopped'"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
@@ -46,7 +45,6 @@
["To Receive", "eval:self.per_received < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_received == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Delivered", "eval:self.status=='Delivered'"],
- ["Stopped", "eval:self.status=='Stopped'"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 4c6a320..10bf2f2 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -243,8 +243,8 @@
if so and so_item_rows:
sales_order = frappe.get_doc("Sales Order", so)
- if sales_order.status in ["Stopped", "Cancelled"]:
- frappe.throw(_("{0} {1} is cancelled or stopped").format(_("Sales Order"), so),
+ if sales_order.status in ["Closed", "Cancelled"]:
+ frappe.throw(_("{0} {1} is cancelled or closed").format(_("Sales Order"), so),
frappe.InvalidStatusError)
sales_order.update_reserved_qty(so_item_rows)
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index 0000000..2c5d16d
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/search-filter-result.png
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/ppt.png b/erpnext/docs/assets/img/manufacturing/ppt.png
index f5018b7..30096ff 100644
--- a/erpnext/docs/assets/img/manufacturing/ppt.png
+++ b/erpnext/docs/assets/img/manufacturing/ppt.png
Binary files differ
diff --git a/erpnext/docs/assets/old_images/erpnext/material-request-workflow.jpg b/erpnext/docs/assets/old_images/erpnext/material-request-workflow.jpg
index 6846fa5..c462e20 100644
--- a/erpnext/docs/assets/old_images/erpnext/material-request-workflow.jpg
+++ b/erpnext/docs/assets/old_images/erpnext/material-request-workflow.jpg
Binary files differ
diff --git a/erpnext/docs/current/models/stock/material_request_item.html b/erpnext/docs/current/models/stock/material_request_item.html
new file mode 100644
index 0000000..d1d8f6f
--- /dev/null
+++ b/erpnext/docs/current/models/stock/material_request_item.html
@@ -0,0 +1,393 @@
+<!-- title: Material Request Item -->
+
+
+
+
+
+<div class="dev-header">
+
+<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
+ Version 6.x.x</a>
+
+
+ <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/material_request_item"
+ target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
+
+</div>
+
+
+<span class="label label-info">Child Table</span>
+
+
+ <p><b>Table Name:</b> <code>tabMaterial Request Item</code></p>
+
+
+
+
+<h3>Fields</h3>
+
+<table class="table table-bordered">
+ <thead>
+ <tr>
+ <th style="width: 5%">Sr</th>
+ <th style="width: 25%">Fieldname</th>
+ <th style="width: 20%">Type</th>
+ <th style="width: 25%">Label</th>
+ <th style="width: 25%">Options</th>
+ </tr>
+ </thead>
+ <tbody>
+
+ <tr >
+ <td>1</td>
+ <td class="danger" title="Mandatory"><code>item_code</code></td>
+ <td >
+ Link</td>
+ <td >
+ Item Code
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>2</td>
+ <td ><code>col_break1</code></td>
+ <td class="info">
+ Column Break</td>
+ <td >
+
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>3</td>
+ <td ><code>item_name</code></td>
+ <td >
+ Data</td>
+ <td >
+ Item Name
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr class="info">
+ <td>4</td>
+ <td ><code>section_break_4</code></td>
+ <td >
+ Section Break</td>
+ <td >
+ Description
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>5</td>
+ <td class="danger" title="Mandatory"><code>description</code></td>
+ <td >
+ Text Editor</td>
+ <td >
+ Description
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>6</td>
+ <td ><code>column_break_6</code></td>
+ <td class="info">
+ Column Break</td>
+ <td >
+
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>7</td>
+ <td ><code>image</code></td>
+ <td >
+ Attach Image</td>
+ <td >
+ Image
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr class="info">
+ <td>8</td>
+ <td ><code>quantity_and_warehouse</code></td>
+ <td >
+ Section Break</td>
+ <td >
+ Quantity and Warehouse
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>9</td>
+ <td class="danger" title="Mandatory"><code>qty</code></td>
+ <td >
+ Float</td>
+ <td >
+ Quantity
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>10</td>
+ <td class="danger" title="Mandatory"><code>uom</code></td>
+ <td >
+ Link</td>
+ <td >
+ Stock UOM
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>11</td>
+ <td ><code>warehouse</code></td>
+ <td >
+ Link</td>
+ <td >
+ For Warehouse
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>12</td>
+ <td ><code>col_break2</code></td>
+ <td class="info">
+ Column Break</td>
+ <td >
+
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>13</td>
+ <td class="danger" title="Mandatory"><code>schedule_date</code></td>
+ <td >
+ Date</td>
+ <td >
+ Required Date
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr class="info">
+ <td>14</td>
+ <td ><code>more_info</code></td>
+ <td >
+ Section Break</td>
+ <td >
+ More Information
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>15</td>
+ <td ><code>item_group</code></td>
+ <td >
+ Link</td>
+ <td >
+ Item Group
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>16</td>
+ <td ><code>brand</code></td>
+ <td >
+ Link</td>
+ <td >
+ Brand
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>17</td>
+ <td ><code>lead_time_date</code></td>
+ <td >
+ Date</td>
+ <td >
+ Lead Time Date
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>18</td>
+ <td ><code>sales_order</code></td>
+ <td >
+ Link</td>
+ <td >
+ Sales Order
+
+ </td>
+ <td>
+
+
+
+
+<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
+
+
+
+ </td>
+ </tr>
+
+ <tr >
+ <td>19</td>
+ <td ><code>col_break3</code></td>
+ <td class="info">
+ Column Break</td>
+ <td >
+
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>20</td>
+ <td ><code>min_order_qty</code></td>
+ <td >
+ Float</td>
+ <td >
+ Min Order Qty
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>21</td>
+ <td ><code>projected_qty</code></td>
+ <td >
+ Float</td>
+ <td >
+ Projected Qty
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>22</td>
+ <td ><code>ordered_qty</code></td>
+ <td >
+ Float</td>
+ <td >
+ Completed Qty
+
+ </td>
+ <td></td>
+ </tr>
+
+ <tr >
+ <td>23</td>
+ <td ><code>page_break</code></td>
+ <td >
+ Check</td>
+ <td >
+ Page Break
+
+ </td>
+ <td></td>
+ </tr>
+
+ </tbody>
+</table>
+
+
+
+
+ <h4>Child Table Of</h4>
+ <ul>
+
+ <li>
+
+
+<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
+
+</li>
+
+ </ul>
+
+
+
+<!-- autodoc -->
+<!-- jinja -->
+<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
index cc2a865..9d5f614 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
@@ -16,6 +16,6 @@
<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-2.png">
-You can still allow user with certain role to create/edit entries beyound accounts frozen date. You can set that Role in the Account Settings itself.
+You can still allow user with certain role to create/edit entries within accounts frozen date. You can set that Role in the Account Settings itself.
-<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
\ No newline at end of file
+<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index fe69ab5..d89c199 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -1,6 +1,6 @@
#Managing Transactions In Multiple Currency
-In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. In transaction is created in the parties currency, their currency symbol is updated in the print foramt as well.
+In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. If transaction is created in the parties currency, their currency symbol is updated in the print format as well.
Let's consider a Sales Invoice, where your base currency is of a Company is USD and party currency is EUR.
@@ -14,7 +14,7 @@
#### Step 3: Exchange Rate
-Currenct Exchange between between base currency and customer currency will auto-fetch.
+Currency Exchange between base currency and customer currency will auto-fetch.
<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-1.gif">
@@ -34,5 +34,5 @@
`Accounts > Setup > Currency Exchange`
- If system find Exchange Rate master for any cuurrecy, it is given preference over currency exchnage rate.
+ If system find Exchange Rate master for any currency, it is given preference over currency exchange rate.
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 6080dcc..c5887bb 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -27,7 +27,7 @@
In Sales Invoice, transaction currency must be same as accounting currency of Customer if Customer's accounting currency is other than Company Currency. Otherwise, you can select any currency in Invoice. On selection of Customer, system will fetch Receivable account from Customer / Company. The currency of receivable account must be same as Customer's accounting currency.
-Now, in POS, Paid Amount will be enetered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
+Now, in POS, Paid Amount will be entered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency.
@@ -115,4 +115,4 @@
In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
-<img class="screenshot" alt="Accounts Receivable Report" src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
\ No newline at end of file
+<img class="screenshot" alt="Accounts Receivable Report" src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 214642d..28ba0c2 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -32,7 +32,7 @@
A nice way to simplify opening is to use a temporary account
just for opening. These accounts will become zero once all your old
invoices and opening balances of bank, debt stock etc are entered.
-In the standard chart of accounts, a **Temperory Opening** account is created under
+In the standard chart of accounts, a **Temporary Opening** account is created under
assets
#### The Opening Entry
@@ -63,8 +63,8 @@
You can make two Opening Journal Entrys:
- * For all assets (excluding Accounts Receivables): This entry will contain all your assets except the amounts you are expecting from your Customers against outstanding Sales Invoices. You will have to update your receivables by making an individual entry for each Invoice (this is because, the system will help you track the invoices which are yet to be paid). You can credit the sum of all these debits against the **Temperory Opening** account.
- * For all liabilities: Similarly you need to pass a Journal Entry for your Opening Liabilities (except for the bills you have to pay) against **Temperory Opening** account.
+ * For all assets (excluding Accounts Receivables): This entry will contain all your assets except the amounts you are expecting from your Customers against outstanding Sales Invoices. You will have to update your receivables by making an individual entry for each Invoice (this is because, the system will help you track the invoices which are yet to be paid). You can credit the sum of all these debits against the **Temporary Opening** account.
+ * For all liabilities: Similarly you need to pass a Journal Entry for your Opening Liabilities (except for the bills you have to pay) against **Temporary Opening** account.
* In this method you can update opening balance of specific balancesheet accounts and not for all.
* Opening entry is only for balance sheet accounts and not for expense or Income accounts.
@@ -89,6 +89,6 @@
in the Invoice. Item code in the Invoice is not necessary, so it should not be
such a problem.
-Once all your invoices are entered, your **Temperory Opening** account will have a balance of zero!
+Once all your invoices are entered, your **Temporary Opening** account will have a balance of zero!
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
index fbec8d1..418ea84 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
@@ -21,7 +21,7 @@
<img class="screenshot" alt="Period Closing Voucher" src="{{docs_base_url}}/assets/img/accounts/period-closing-voucher.png">
-This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a libility account like Reserves and Surplus, or Capital Fund account as Closing Account.
+This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a liability account like Reserves and Surplus, or Capital Fund account as Closing Account.
The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring Profit/Loss balance to the Closing Account.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
index 0d080af..d68ab56 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
@@ -1,10 +1,10 @@
# Date Validation
- frappe.ui.form.on("Event", "validate", function(frm) {
+ frappe.ui.form.on("Task", "validate", function(frm) {
if (frm.doc.from_date < get_today()) {
msgprint(__("You can not select past date in From Date"));
- throw "past date selected"
+ validated = false;
}
});
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
index 61ec4c7..4bdc487 100644
--- a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
@@ -1,7 +1,7 @@
Production Planning Tool helps you plan production and purchase of Items for a
period (usually a week or a month).
-This list of Items can be generated from the open Sales Orders in the system
+This list of Items can be generated from the open Sales Orders or pending Material Requests that can be Manufactured in the system
and will generate:
* Production Orders for each Item.
@@ -13,30 +13,36 @@
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt.png">
+#### Step 1: Specify source to get Production Items
+
+* You can select Sales Order or Material Request according to where you want to source the items from
+* If you plan to add items manually, keep the "Get items from" field empty
-#### Step 1: Select and get Sales Order
-* Select sales orders for MRP using filters (Time, Item, and Customer)
-* Click on Get Sales Order to generate a list.
+#### Step 2: Select and get Sales Order / Material Request
+
+* Use filters to get the Sales Order / Material Request
+* Click on Get Sales Order / Get Material Requests to generate a list.
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-sales-orders.png">
-#### Step 2: Get Item from Sales Orders.
+#### Step 3: Get Items
-You can add/remove or change quantity of these Items.
+* Get the items for the Sales Order / Material request list
+* You can add/remove or change quantity of these Items.
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-item.png">
-#### Step 3: Create Production Orders
+#### Step 4: Create Production Orders
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-production-order.png">
-#### Step 4: Create Material Request
+#### Step 5: Create Material Request
Create Material Request for Items with projected shortfall.
@@ -46,11 +52,11 @@
The Production Planning Tool is used in two stages:
- * Selection of Open Sales Orders for the period based on “Expected Delivery Date”.
- * Selection of Items from those Sales Orders.
+ * Selection of open Sales Orders / pending Material Request for the period based on “Expected Delivery Date”.
+ * Selection of Items from those Sales Orders / Material Requests
-The tool will update if you have already created Production Orders for a
-particular Item against its Sales Order (“Planned Quantity”).
+The tool will update if you have already created Production Orde rs for a
+particular Item against its Sales Order (“Planned Quantity”) or Material Request.
You can always edit the Item list and increase / reduce quantities to plan
your production.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index 308a0a7..f79229b 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -2,7 +2,7 @@
In each document, you can group fields by "levels". Each group of field is denoted by a unique number (0, 1, 2, 3 etc.). A separate set of permission rules can be applied to each field group. By default all fields are of level 0.
-Perm Level for a field can be defined in the [Customize Form](docs_base_url}}/user/manual/en/customize-erpnext/customize-form.html).
+Perm Level for a field can be defined in the [Customize Form]({{docs_base_url}}/user/manual/en/customize-erpnext/customize-form.html).
<img alt="Perm Level Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-1.gif">
diff --git a/erpnext/docs/user/manual/en/stock/material-request.md b/erpnext/docs/user/manual/en/stock/material-request.md
index a609756..8afda60 100644
--- a/erpnext/docs/user/manual/en/stock/material-request.md
+++ b/erpnext/docs/user/manual/en/stock/material-request.md
@@ -23,6 +23,7 @@
* Purchase - If the request material is to be purchased.
* Material Transfer - If the requested material is to be shifted from one warehouse to another.
* Material Issue - If the requested material is to be Issued.
+* Manufacture - If the requested material is to be Produced.
> Info: Material Request is not mandatory. It is ideal if you have centralized
buying so that you can collect this information from various departments.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index 39fe6d1..75ade17 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -1,10 +1,9 @@
#Adding Attachments to Outgoing Messages
-ERPNext has in-built file manage system. Click [here](https://erpnext.com/kb/tools/managing-attachments) to learn more on how attachments are managed in ERPNext.
+ERPNext has in-built file manager. Click [here]({{docs_base_url}}/user/videos/learn/file-manager.html) to learn more on how attachments are managed in ERPNext.
-If you have some files attached in your transaction (say Purchase Order), which needs to be emailed with Purchase Order details. When click on Email option, at the end of the Communication dialog box, you will find all the attachments listed with check-box option. You should check files which needs to be emailed as an attachment to recipient.
+If you have file attached to the document (say Purchase Order), and same file needs to be emailed as attachment, following is how you can achieve it.
-
-
+<img alt="Emailing Attachments" class="screenshot" src="{{docs_base_url}}/assets/img/articles/email-file-attachment.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
new file mode 100644
index 0000000..e1c4ebd
--- /dev/null
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
@@ -0,0 +1,36 @@
+#Adding File as a Attachment
+
+ERPNext allows to attach files with documents. User with a read permission on particular document will also be able to access files attached with it.
+
+###Attach New File
+
+There are several ways to attach file to the document.
+
+####From Browser
+
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-1.gif">
+
+####By drag and drop
+
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-2.gif">
+
+Click on Attach to browse and select the file.
+
+####Link
+
+If you use separate server for files, or use online service like Dropbox, you can attach file by providing link of a particular file.
+
+<img alt="Sales Order Select File" class="screenshot" src="{{docs_base_url}}/assets/img/articles/attach-file-3.gif">
+
+`For hosted users, limit of 5 MB is applied on file size.`
+
+To ensure there are not many files attached to a document, which can affect your accounts performance, you can set limit as how many files can be attached to a particular document. Click [here]({{docs_base_url}}/user/manual/en/customize-erpnext/articles/increase-max-attachments.html) to learn more about it.
+
+####File Manager
+
+Check following link to learn how files are managed in ERPNext.
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/4-osLW3E_Rk" frameborder="0" allowfullscreen></iframe>
+
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
new file mode 100644
index 0000000..3378b2d
--- /dev/null
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
@@ -0,0 +1,25 @@
+#Bulk Rename
+
+Using renaming tool, you can to rectify/change multiple document ids at once. This tool is only accessible to the User who has System Manager role assigned.
+
+###Rename Tool
+
+You can rename ids of upto 500 records at a time. Following are step to bulk rename bulk records. Let's assume we are renaming Item Codes for the existing items.
+
+#### Step 1: Open Excel File
+
+In a spreadsheet file, enter old Item IDs in the first column, and new Item Ids in the second column. Save spreadsheet file in a CSV format.
+
+<img alt="Data File" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-docs-1.png">
+
+#### Step 2: Upload Data File
+
+To upload data file go to,
+
+`Setup > Data > Rename Tool`
+
+Select DocType which you want to rename. Here DocType will be Item. Then Browse and Upload data file.
+
+
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index 92d5547..76cdeb7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -1,27 +1,23 @@
#Checking Link Between Documents
-Linked With function in ERPNext allows you checking a document is linked with which other documents. You will find Linked With function in the every document.
+Links option shows one document is linked to which other documents. Check Menu for the Links options.
-
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/links-1.gif">
####Scenario
-If you need to check which Delivery Note and Sales Invoice has been created against Sales Order, you should open Sales Order document, and click on Linked With in it.
-
-
-
-Since Sales Order is a centralize transaction, using linked-with option in the Sales Order, you can track complete deal, like billing done, purchases made, manufacturing development against this particular order.
+If you need that against Sales Order, which Delivery Note and Sales Invoice has been created, you should open Sales Order document, and check Links. Same way, you can also check Purchase Order, and find which Purchase Receipt and Purchase Ivoice is linked with it.
####How It Works?
-When you check Linked With in for a Sales Order, it lists all the record where this Sales Order ID is updated. It will not show documents where this Sales Order Id is entered as text, and not in the link field.
+When you check Links for a Sales Order, it lists all the record where this Sales Order ID is linked. When Delivery Note is created against Sales Order, then Sales Order link is updated in the Delivery Note Item table.
####Backward Links
-If I check Linked With in the Delivery Note, will it list Sales Order created before this delivery note?
+If I check Links in the Purchase Receipt, will it list Purchase Order from which this Purchase Receipt was created?
-Linked With function works only for the forward linkages. For the backward linkages, you should check current document itself. In the Delivery Note, you can check Item table to see which Sales Order it is linked with.
+Links only shows forward linkages. For the backward links, you should check current document itself. In the Purchase Receipt Item table table, you can check which Purchase Order it is linked to.
-
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/links-2.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index 1af8f86..8d7700a 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -1,27 +1,29 @@
#Delete Submitted Document
-ERPNext allows you to assign deletion permission exclusively to User. Only those users will be able to delete records. Click [here](/user-guide/setting-up/permissions/role-based-permissions) to learn more about permissions.
+To be able to delete Submitted document, you should first Cancel. Once canceled, you can delete that document from Menu or from the List View of that Document Type.
-To delete any document from system you should cancel all linked documents. For example if you need to delete Sales Order, but Delivery Note and Sales Invoice has already been created against that Sales Order. Then you should cancel and delete documents in reverse order, i.e. Sales Invoice, Delivery Note and then Sales Order. If payment entry was also made against Sales Invoice, then you should first Cancel and Delete that Journal Voucher, and then come to Sales Invoice.
+If document which needs to be deleted is also linked to other documents, then you should first Cancel document those document as well. For example if you need to delete Sales Order, but Delivery Note and Sales Invoice has already been created against it. Then you should first cancel and delete documents in reverse order, i.e. Sales Invoice, Delivery Note and then Sales Order.
+
+Delete option is only visible to user having related permission. From Role Permission Manager, you can control and define Delete permission and Role for each Document Type.
Following are step to delete submitted documents.
-####1. Cancel Document
+####Step 1: Cancel Document
-To be able to delete Submitted document, it must be cancelled first. After document is cancelled, you will find option to delete it.
+You will find option to Cancel in the submitted document. If document is at draft stage, it can delete directly. Also if document is not submittable, but only save, it can be deleted directly.
-
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-1.png">
-####2. Delete Document
+####Step 2: Delete Document
-After cancellation, go to File menu and click on Delete option.
+After cancellation, go to Menu and click on Delete.
-
+<img alt="Delete Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-2.png">
-#### Deleting from List
+####Step 3: Deleting from List
-For bulk deletion, you can select multiple Cancelled records and delete them at once from the list.
+For bulk deletion, you can select multiple Cancelled records and delete at once from the List View.
-
+<img alt="Delete Doc from List" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-submitted-doc-3.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index 0f4e740..69b4ecf 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -1,17 +1,15 @@
#Duplicate a Record
-ERPNext allows you to duplicate existing record. With this, you get values of existing record into new form, and create entries faster.
+Duplicate feature helps you to copy values of existing document into new document.
####Scenario
-An electronic supplier receives a repeat order from an existing customer. Since new order will have details just like previous order, you can open previous order, and Copy it to create new order faster. On copying, details of the previous transaction will be updated in the new form. You can make changes where needed and submit the transaction.
+An electronic supplier receives a repeat order from an existing customer. Since new order will have details just like previous order, you should open previous order, and Duplciate it to create new order faster. On Duplicating, values of the previous transaction will be updated in a new document. You can make changes where needed and submit the document.
You will find Copy option under:
-File > Copy
+`Menu > Copy`
-
-
-When Copy function is executed, values are mapped field-by-field from existing to new form.
+<img alt="Duplicate" class="screenshot" src="{{docs_base_url}}/assets/img/articles/duplicate.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt b/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
index 289753d..4ca21aa 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
@@ -1,11 +1,11 @@
-adding-attachments-to-outgoing-messages
+adding-attachment-to-outgoing-messages
check-link-between-documents
delete-submitted-document
duplicate-record
-managing-attachments
+adding-file-as-a-attachment
merging-documents
-rename-tool
+bulk-rename
renaming-documents
-search-filters
+search-filter
tree-master-renaming
pos-view
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md b/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md
deleted file mode 100644
index 79a1105..0000000
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md
+++ /dev/null
@@ -1,20 +0,0 @@
-#Adding Attachments in a Documents
-
-ERPNext allows to attach files with documents like Order, Invoices, Items etc. User with a read permission on particular document will also be able to access files attached with it. For example, Sales Order can have text file attached detailing item description and specification as decided with customers. Also it can be image file of drawing as per which product is to be manufactured.
-
-Open to attach file is at the footer of a form.
-
-
-
-Click on Attach to browse and select the file.
-
-
-
-If you maintain separate server for the files, or use online service like Dropbox, you can provide link of a particular file in the document in ERPNext.
-
-
-
-`For hosted users, limit of 1 MB is applied on file size.`
-
-To ensure there are not many files attached against the document, which can lead to your system slowing down, you can set limit as how many files can be attached against particular document. Click [here](https://erpnext.com/kb/customize/increase-max-attachments) to learn more about it.
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index d4518ea..15dd117 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,32 +1,31 @@
#Merging Documents
-Document merging feature is available in ERPNext. You can done this via 'Rename' feature in ERPNext.
+For a document, of you have two records which are identical, and meant for common purpose, you can merge them into one record.
-Following are step to merge document in existing document. Let's assume we are merging Account Ledger.
+Following are step to merge documents. Let's assume we are merging two Accounts.
-#### 1: Go to Chart of Account
+#### Step 1: Go to Chart of Account
-`Accounts > Setup > Chart of Accounts`
+`Accounts > Documents > Chart of Accounts`
-#### 2: Go to Account
+#### Step 2: Go to Account
-Click on Rename option of that account, which you want to merge in existing account.
+For an Account to be merge, click on "Rename" option.
-#### 3: Merge Account
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-1.png">
-Enter existing account name in New Name field and check Mark on "Merge with existing" option. Then press 'Rename' button to merge.
+#### Step 3: Merge Account
-
+In the New Name field, enter another account name with which this account will be merged. Check "Merge with existing" option. Then press 'Rename' button to merge.
Following is how merged account will appear in the Chart of Account master.
-
+<img alt="Sales Order File Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/merge-docs-2.gif">
-###Effect of Merging
+###Effect of Merging
-Merging document affects existing transaction where this record is selected. As well as it will affected on existing document balance.
+After Account is merged, new name is updated in the existing transactions where old account was selected.
-<div class="well"> Note: You can't merge Group into Ledger documents. As well as Ledger into Group documents. Also this feature is applicable for few documents only.</div>
-
+<div class="well"> Note: Group Account cannot be merged into Child Account and vice versa.</div>
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md b/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md
deleted file mode 100644
index 72e8b4f..0000000
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md
+++ /dev/null
@@ -1,37 +0,0 @@
-#Rename Tool
-
-ERPNext has Renaming Tool which allows you to rectify/change record id for existing records. This facility can be only performed by User with System Manager's role.
-
-There are two ways you can rename records in your account. You can follow the approach based on how many records needs to be renamed.
-
-###Rename Record via Rename Tool
-
-Using this tool you can correct/rectify primary ids of 500 records at a time.
-
-Following are step to rename bulk records in ERPNext. Let's assume we are renaming Item Codes for existing Items.
-
-#### Step 1: Open Excel File
-
-In new excel file enter old Item Ids in one column and enter new Item Ids in exact next column. Then save data file in .csv format.
-
-
-
-#### Step 2: Upload Data File
-
-To upload data file go to,
-
-`Setup > Data > Rename Tool`
-
-Select DocType which you want to rename. Here DocType will be Item. Then Browse and Upload data file.
-
-
-
-Following are the renamed Item Codes.
-
-
-
-###Rename Individual Document
-
-Click [here](https://erpnext.com/kb/tools/renaming-documents) for detailed steps on how to rename document one by one.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index da1945f..a6b6696 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -1,24 +1,14 @@
-#Renaming Documents
+#Renaming a Document
-ERPNext has Renaming feature which allows you to correct primary id of a record.
-
-Following are step to rename document in ERPNext. Let's assume we are renaming Item Code for existing Item.
+Using Renaming feature, you can change ID of a master documents like Item, Warehouse, Accounts etc. Following are the steps to rename Item Code. Following same steps, you can rename other masters as well.
#### 1. Go to Item
-`Stock > Documents > Item List > (Open Item)`
+`Stock > Documents > Item List > (Open Item to be renamed)`
-Open Item for which Item Code needs to be renamed.
+#### 2. Rename
-#### 2. Go to File
-
-
-
-#### 3. Rename
-
-Enter desired Item Code, and click on "Rename".
-
-
+<img alt="Renamed Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-a-doc.gif">
###Effect of Renaming
@@ -26,8 +16,8 @@
###See Also
-1. [Bulk Renaming](https://erpnext.com/kb/tools/rename-tool)
-2. [Document Merging](https://erpnext.com/kb/tools/merging-documents)
+1. [Bulk Renaming]({{docs_base_url}}/user/manual/en/using-erpnext/articles/bulk-rename.html)
+2. [Document Merging]({{docs_base_url}}/user/manual/en/using-erpnext/articles/merging-documents.html)
**List of Renamable Documents**
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
new file mode 100644
index 0000000..8a0a67b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
@@ -0,0 +1,35 @@
+#Search Filter
+
+Search Filter option allow user to filter records based on value in the specific field of that document. Search Filters are available on the List View of Document Type and in the Report Builder.
+
+Each filter option has three fields.
+
+#### Field
+
+Select field of the document based on which you wish to filter records.
+
+<img alt="Search Filter Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-field.gif">
+
+
+#### Based On
+
+With Field, you will provide a value. In the based on field, you can define a criterion that when filter should be applied in record. It will be when value define for the field if filter is:
+
+<img alt="Search Filter Based On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-based-on.gif">
+
+#### Value
+
+A value should be entered in this field based on while records will be filtered. After filter is applied, records will be filtered based on it. And filter will shrunk under one field/button.
+
+<img alt="Search Filter Based On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-result.png">
+
+
+You can apply multiple filters at a time. To remove specific filter, just click on cancelled (X) sign ahead of it.
+
+#### Ready Filters
+
+From the list views, you can also apply filters by clicking on the Status field.
+
+<img alt="Renamed Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-filter-auto.gif">
+
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md
deleted file mode 100644
index 73dbcfb..0000000
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md
+++ /dev/null
@@ -1,39 +0,0 @@
-#Search Filters
-
-Search Filter option allows user to filter records based on value in the specific fields of that form.
-
-Search Filter option is available on the List View page of transactions.
-
-
-
-Each filter option has three fields to select value in.
-
-#### Field
-
-Select field of the form based on which you wish to filter records.
-
-
-
-#### Based On
-
-With Field, you will provide a value. In the based on field, you can define a criterion that when filter should be applied in record. It will be when value define for the field if filter is:
-
-
-
-#### Value
-
-A value should be entered in this field based on while records will be filtered.
-
-
-
-After filter is applied, records will be filtered based on it. And filter will shrunk under one field/button.
-
-
-
-On the transactions, Document Status - Not Equal To - Cancelled is applied by default. With this, Cancelled transactions are hidden from the list.
-
-
-
-You can apply multiple filters on a list of transactions one-by-one. To remove specific filter, just click on cancelled (X) sign ahead of it.
-
-<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index af812c3..44d4e97 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -1,29 +1,23 @@
#Tree Master Renaming
-There are various master which are maintained in tree structure. Click [here](https://erpnext.com/kb/setup/managing-tree-structure-masters) to learn more about tree structured masters in ERPNext.
+There are various master which are maintained in tree structure. Click [here]({{docs_base_url}}/user/manual/en/setting-up/articles/managing-tree-structure-masters.html) to learn more about tree structured masters in ERPNext.
-Following are the steps to be followed for renaming Account/Ledger ID, master which is maintained in tree structure. These steps will be applicable for renaming any master which is maintained in tree structure.
+Following are the steps to be followed for renaming ID of a master which is maintained in tree structure. Let's rename an Account for the instance.
#### Step 1: Go to Chart of Account
`Accounts > Setup > Chart of Accounts`
-#### Step 2: Go to Account
+#### Step 2: Go to Account
-Expand Chart of Accounts and click on that account which you want to rename. When you click on that account, you will find Rename option.
+When click on the Account, you will find Rename option.
-
+<img alt="Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-account.png">
#### Step 2: Rename Account
-On clicking Rename option, dialog box will give you field to enter New Name for this Account. You should enter new name for the Account/Ledger and click on "Rename" button. On clicking Rename button, existing account will be renamed.
+On clicking Rename, you will get field to enter New Name. After entering new name for the Account, click on the "Rename" button.
-
-
-Following is how renamed account will appear in the Chart of Account master.
-
-
-
-
+<img alt="Renamed Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-account-2.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 2de8774..ab3d393 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -7,7 +7,7 @@
app_description = """ERP made simple"""
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "6.22.1"
+app_version = "6.23.7"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 618be1b..dbd510b 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -12,7 +12,7 @@
class TestEmployee(unittest.TestCase):
def test_birthday_reminders(self):
employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- employee.date_of_birth = "1990" + frappe.utils.nowdate()[4:]
+ employee.date_of_birth = "1992" + frappe.utils.nowdate()[4:]
employee.company_email = "test@example.com"
employee.save()
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 349c778..24a21d9 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -9,6 +9,10 @@
from operator import itemgetter
+form_grid_templates = {
+ "items": "templates/form_grid/item_grid.html"
+}
+
class BOM(Document):
def autoname(self):
last_name = frappe.db.sql("""select max(name) from `tabBOM`
diff --git a/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py b/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
index 302513f..d4d5329 100644
--- a/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
+++ b/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
@@ -23,6 +23,10 @@
def validate_bom(self):
if cstr(self.current_bom) == cstr(self.new_bom):
frappe.throw(_("Current BOM and New BOM can not be same"))
+
+ if frappe.db.get_value("BOM", self.current_bom, "item") \
+ != frappe.db.get_value("BOM", self.new_bom, "item"):
+ frappe.throw(_("The selected BOMs are not for the same item"))
def update_new_bom(self):
current_bom_unitcost = frappe.db.sql("""select total_cost/quantity
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.js b/erpnext/manufacturing/doctype/production_order/production_order.js
index ad8b776..399d576 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -139,16 +139,18 @@
},
set_default_warehouse: function(frm) {
- frappe.call({
- method: "erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse",
+ if (!(frm.doc.wip_warehouse || frm.doc.fg_warehouse)) {
+ frappe.call({
+ method: "erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse",
- callback: function(r) {
- if(!r.exe) {
- frm.set_value("wip_warehouse", r.message.wip_warehouse);
- frm.set_value("fg_warehouse", r.message.fg_warehouse)
+ callback: function(r) {
+ if(!r.exe) {
+ frm.set_value("wip_warehouse", r.message.wip_warehouse);
+ frm.set_value("fg_warehouse", r.message.fg_warehouse)
+ }
}
- }
- });
+ });
+ }
}
}
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.json b/erpnext/manufacturing/doctype/production_order/production_order.json
index ee39e04..4a809cf 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.json
+++ b/erpnext/manufacturing/doctype/production_order/production_order.json
@@ -24,6 +24,7 @@
"options": "icon-gift",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -48,6 +49,7 @@
"options": "PRO-",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -75,6 +77,7 @@
"options": "\nDraft\nSubmitted\nStopped\nIn Process\nCompleted\nCancelled",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -100,6 +103,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -127,6 +131,7 @@
"options": "BOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -151,6 +156,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -173,6 +179,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -199,6 +206,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -225,6 +233,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -252,6 +261,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -275,6 +285,7 @@
"options": "icon-building",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -298,6 +309,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -319,6 +331,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -344,6 +357,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -368,6 +382,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -391,6 +406,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -415,6 +431,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -438,6 +455,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -460,6 +478,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -483,6 +502,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -506,6 +526,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -531,6 +552,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -556,6 +578,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -581,6 +604,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -605,6 +629,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -629,6 +654,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -653,6 +679,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -675,6 +702,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -699,6 +727,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -722,6 +751,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -744,6 +774,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -770,6 +801,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -781,6 +813,32 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -791,6 +849,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -817,6 +876,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -841,6 +901,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -852,23 +913,48 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "company",
+ "description": "Manufacture against Material Request",
+ "fieldname": "material_request",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Company",
+ "label": "Material Request",
"length": 0,
"no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
+ "options": "Material Request",
"permlevel": 0,
+ "precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Material Request Item",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -891,6 +977,7 @@
"options": "Production Order",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -909,7 +996,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:52.334735",
+ "modified": "2016-02-23 07:29:38.091748",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Order",
@@ -958,5 +1045,6 @@
],
"read_only": 0,
"read_only_onload": 0,
+ "sort_order": "ASC",
"title_field": "production_item"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index 59d371a..210597e 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -152,17 +152,19 @@
frappe.throw(_("Work-in-Progress Warehouse is required before Submit"))
if not self.fg_warehouse:
frappe.throw(_("For Warehouse is required before Submit"))
+
frappe.db.set(self,'status', 'Submitted')
self.make_time_logs()
+ self.update_completed_qty_in_material_request()
self.update_planned_qty()
-
def on_cancel(self):
self.validate_cancel()
frappe.db.set(self,'status', 'Cancelled')
- self.update_planned_qty()
self.delete_time_logs()
+ self.update_completed_qty_in_material_request()
+ self.update_planned_qty()
def validate_cancel(self):
if self.status == "Stopped":
@@ -178,6 +180,14 @@
update_bin_qty(self.production_item, self.fg_warehouse, {
"planned_qty": get_planned_qty(self.production_item, self.fg_warehouse)
})
+
+ if self.material_request:
+ mr_obj = frappe.get_doc("Material Request", self.material_request)
+ mr_obj.update_requested_qty([self.material_request_item])
+
+ def update_completed_qty_in_material_request(self):
+ if self.material_request:
+ frappe.get_doc("Material Request", self.material_request).update_completed_qty([self.material_request_item])
def set_production_order_operations(self):
"""Fetch operations from BOM and set in 'Production Order'"""
@@ -304,7 +314,8 @@
def set_actual_dates(self):
if self.get("operations"):
- actual_date = frappe.db.sql("""select min(actual_start_time) as start_date, max(actual_end_time) as end_date from `tabProduction Order Operation`
+ actual_date = frappe.db.sql("""select min(actual_start_time) as start_date,
+ max(actual_end_time) as end_date from `tabProduction Order Operation`
where parent = %s and docstatus=1""", self.name, as_dict=1)[0]
self.actual_start_date = actual_date.start_date
self.actual_end_date = actual_date.end_date
diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
index 49d31c9..6138435 100644
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -53,6 +54,7 @@
"options": "BOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -79,6 +81,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -105,6 +108,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -116,21 +120,19 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "sales_order",
- "fieldtype": "Link",
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
- "label": "Sales Order",
+ "in_list_view": 0,
"length": 0,
"no_copy": 0,
- "oldfieldname": "source_docname",
- "oldfieldtype": "Data",
- "options": "Sales Order",
"permlevel": 0,
+ "precision": "",
"print_hide": 0,
- "read_only": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -141,32 +143,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "so_pending_qty",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "SO Pending Qty",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "prevdoc_reqd_qty",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "100px",
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"description": "Reserved Warehouse in Sales Order / Finished Goods Warehouse",
"fieldname": "warehouse",
"fieldtype": "Link",
@@ -180,6 +156,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -191,6 +168,84 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Sales Order",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "source_docname",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Material Request",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Material Request",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Pending Qty",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "prevdoc_reqd_qty",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "stock_uom",
"fieldtype": "Link",
"hidden": 0,
@@ -205,6 +260,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 1,
"report_hide": 0,
@@ -231,6 +287,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 1,
"report_hide": 0,
@@ -239,6 +296,30 @@
"set_only_once": 0,
"unique": 0,
"width": "200px"
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "material_request_item",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"hide_heading": 0,
@@ -250,12 +331,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:52.572122",
+ "modified": "2016-02-11 05:08:19.492712",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Item",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/__init__.py b/erpnext/manufacturing/doctype/production_plan_material_request/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_material_request/__init__.py
diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
new file mode 100644
index 0000000..739c97f
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -0,0 +1,114 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "creation": "2016-02-10 05:09:11.983251",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Material Request",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Data",
+ "options": "Material Request",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "150px"
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_request_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Material Request Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "document_date",
+ "oldfieldtype": "Date",
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "120px",
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "120px"
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2016-02-23 02:06:15.169120",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan Material Request",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py
new file mode 100644
index 0000000..44786f8
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class ProductionPlanMaterialRequest(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json b/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
index d7fdea5..5eaa274 100644
--- a/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+++ b/erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -26,6 +26,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -45,13 +46,15 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "SO Date",
+ "label": "Salse Order Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "document_date",
"oldfieldtype": "Date",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
@@ -76,6 +79,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -99,6 +103,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -112,6 +117,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "default": "",
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -121,9 +127,10 @@
"label": "Grand Total",
"length": 0,
"no_copy": 0,
- "options": "Company:company:default_currency",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
@@ -143,12 +150,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:52.629618",
+ "modified": "2016-02-23 02:13:07.340323",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sales Order",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index 15c4245..6824013 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -3,36 +3,82 @@
frappe.require("assets/erpnext/js/utils.js");
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
+cur_frm.cscript.onload = function(doc) {
cur_frm.set_value("company", frappe.defaults.get_user_default("Company"))
- cur_frm.set_value("use_multi_level_bom", 1)
}
cur_frm.cscript.refresh = function(doc) {
cur_frm.disable_save();
}
-cur_frm.cscript.sales_order = function(doc,cdt,cdn) {
- var d = locals[cdt][cdn];
- if (d.sales_order) {
- return get_server_fields('get_so_details', d.sales_order, 'sales_orders', doc, cdt, cdn, 1);
+cur_frm.add_fetch("material_request", "transaction_date", "material_request_date");
+
+cur_frm.add_fetch("sales_order", "transaction_date", "sales_order_date");
+cur_frm.add_fetch("sales_order", "customer", "customer");
+cur_frm.add_fetch("sales_order", "base_grand_total", "grand_total");
+
+frappe.ui.form.on("Production Planning Tool", {
+ get_sales_orders: function(frm) {
+ frappe.call({
+ doc: frm.doc,
+ method: "get_open_sales_orders",
+ callback: function(r) {
+ refresh_field("sales_orders");
+ }
+ });
+ },
+
+ get_material_request: function(frm) {
+ frappe.call({
+ doc: frm.doc,
+ method: "get_pending_material_requests",
+ callback: function(r) {
+ refresh_field("material_requests");
+ }
+ });
+ },
+
+ get_items: function(frm) {
+ frappe.call({
+ doc: frm.doc,
+ method: "get_items",
+ callback: function(r) {
+ refresh_field("items");
+ }
+ });
+ },
+
+ create_production_order: function(frm) {
+ frappe.call({
+ doc: frm.doc,
+ method: "raise_production_orders"
+ });
+ },
+
+ create_material_requests: function(frm) {
+ frappe.call({
+ doc: frm.doc,
+ method: "raise_material_requests"
+ });
}
-}
+});
cur_frm.cscript.item_code = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
- return get_server_fields('get_item_details', d.item_code, 'items', doc, cdt, cdn, 1);
+ frappe.call({
+ method: "erpnext.manufacturing.doctype.production_order.production_order.get_item_details",
+ args: {
+ "item" : d.item_code
+ },
+ callback: function(r) {
+ $.extend(d, r.message);
+ refresh_field("items");
+ }
+ });
}
}
-cur_frm.cscript.raise_purchase_request = function(doc, cdt, cdn) {
- return frappe.call({
- method: "raise_purchase_request",
- doc:doc
- })
-}
-
cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
return $c_obj(doc, 'validate_data', '', function(r, rt) {
if (!r['exc'])
@@ -40,7 +86,6 @@
});
}
-
cur_frm.fields_dict['sales_orders'].grid.get_field('sales_order').get_query = function(doc) {
var args = { "docstatus": 1 };
if(doc.customer) {
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
index e54b168..9ccd55e 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
@@ -12,17 +12,21 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "description": "Select Sales Orders from which you want to create Production Orders.",
- "fieldname": "select_sales_orders",
- "fieldtype": "Section Break",
+ "default": "Sales Order",
+ "fieldname": "get_items_from",
+ "fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Select Sales Orders",
+ "label": "Get Items From",
+ "length": 0,
"no_copy": 0,
+ "options": "\nSales Order\nMaterial Request",
"permlevel": 0,
+ "precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -34,22 +38,26 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
+ "depends_on": "get_items_from",
+ "description": "",
+ "fieldname": "filters",
+ "fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "label": "Filters",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0,
- "width": "50%"
+ "unique": 0
},
{
"allow_on_submit": 0,
@@ -61,11 +69,13 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "Filter based on item",
+ "label": "Item",
+ "length": 0,
"no_copy": 0,
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -77,17 +87,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "Filter based on customer",
+ "label": "Customer",
+ "length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -99,6 +112,33 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval: doc.get_items_from == \"Material Request\"",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Warehouse",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -106,13 +146,15 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
+ "length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -127,9 +169,11 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -149,9 +193,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -170,9 +216,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -184,16 +232,19 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "section_break1",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "length": 0,
"no_copy": 0,
- "options": "Simple",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -213,10 +264,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Get Sales Orders",
+ "length": 0,
"no_copy": 0,
- "options": "get_open_sales_orders",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -235,10 +288,87 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Orders",
+ "length": 0,
"no_copy": 0,
"options": "Production Plan Sales Order",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval: doc.get_items_from == \"Material Request\"",
+ "fieldname": "section_break_16",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Pull Material Request of type Manufacture based on the above criteria",
+ "fieldname": "get_material_request",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Get Material Request",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "material_requests",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Material Requests",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Production Plan Material Request",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -257,9 +387,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Select Items",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -271,17 +403,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "get_items_from_so",
+ "depends_on": "get_items_from",
+ "fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Get Items From Sales Orders",
+ "label": "Get Items",
+ "length": 0,
"no_copy": 0,
- "options": "get_items_from_so",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -294,6 +429,7 @@
"bold": 0,
"collapsible": 0,
"default": "1",
+ "depends_on": "get_items_from",
"description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
"fieldname": "use_multi_level_bom",
"fieldtype": "Check",
@@ -302,9 +438,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Use Multi-Level BOM",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -323,10 +461,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
+ "length": 0,
"no_copy": 0,
"options": "Production Plan Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -346,9 +486,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Production Orders",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -361,17 +503,19 @@
"bold": 0,
"collapsible": 0,
"description": "Separate production order will be created for each finished good item.",
- "fieldname": "raise_production_order",
+ "fieldname": "create_production_order",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Create Production Orders",
+ "length": 0,
"no_copy": 0,
- "options": "raise_production_order",
+ "options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -383,6 +527,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "",
"fieldname": "sb5",
"fieldtype": "Section Break",
"hidden": 0,
@@ -390,9 +535,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Material Requirement",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -411,10 +558,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request For Warehouse",
+ "length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -427,17 +576,19 @@
"bold": 0,
"collapsible": 0,
"description": "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty",
- "fieldname": "raise_purchase_request",
+ "fieldname": "create_material_requests",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Create Material Requests",
+ "length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -457,9 +608,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Download Materials Required",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -477,7 +630,8 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2015-06-05 11:44:31.629114",
+ "max_attachments": 0,
+ "modified": "2016-02-23 02:37:51.260645",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Planning Tool",
@@ -505,5 +659,6 @@
}
],
"read_only": 1,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index 46396ba..ea7e660 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -16,25 +16,8 @@
super(ProductionPlanningTool, self).__init__(arg1, arg2)
self.item_dict = {}
- def get_so_details(self, so):
- """Pull other details from so"""
- so = frappe.db.sql("""select transaction_date, customer, base_grand_total
- from `tabSales Order` where name = %s""", so, as_dict = 1)
- ret = {
- 'sales_order_date': so and so[0]['transaction_date'] or '',
- 'customer' : so[0]['customer'] or '',
- 'grand_total': so[0]['base_grand_total']
- }
- return ret
-
- def get_item_details(self, item_code):
- return get_item_details(item_code)
-
- def clear_so_table(self):
- self.set('sales_orders', [])
-
- def clear_item_table(self):
- self.set('items', [])
+ def clear_table(self, table_name):
+ self.set(table_name, [])
def validate_company(self):
if not self.company:
@@ -78,9 +61,9 @@
def add_so_in_table(self, open_so):
""" Add sales orders in the table"""
- self.clear_so_table()
+ self.clear_table("sales_orders")
- so_list = [d.sales_order for d in self.get('sales_orders')]
+ so_list = []
for r in open_so:
if cstr(r['name']) not in so_list:
pp_so = self.append('sales_orders', {})
@@ -88,19 +71,59 @@
pp_so.sales_order_date = cstr(r['transaction_date'])
pp_so.customer = cstr(r['customer'])
pp_so.grand_total = flt(r['base_grand_total'])
+
+ def get_pending_material_requests(self):
+ """ Pull Material Requests that are pending based on criteria selected"""
+ mr_filter = item_filter = ""
+ if self.from_date:
+ mr_filter += " and mr.transaction_date >= %(from_date)s"
+ if self.to_date:
+ mr_filter += " and mr.transaction_date <= %(to_date)s"
+ if self.warehouse:
+ mr_filter += " and mr_item.warehouse = %(warehouse)s"
+
+ if self.fg_item:
+ item_filter += " and item.name = %(item)s"
- def get_items_from_so(self):
- """ Pull items from Sales Order, only proction item
- and subcontracted item will be pulled from Packing item
- and add items in the table
- """
- items = self.get_items()
- self.add_items(items)
+ pending_mr = frappe.db.sql("""
+ select distinct mr.name, mr.transaction_date
+ from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
+ where mr_item.parent = mr.name
+ and mr.material_request_type = "Manufacture"
+ and mr.docstatus = 1
+ and mr_item.qty > mr_item.ordered_qty {0}
+ and (exists (select name from `tabItem` item where item.name=mr_item.item_code
+ and (item.is_pro_applicable = 1 or item.is_sub_contracted_item = 1 {1})))
+ """.format(mr_filter, item_filter), {
+ "from_date": self.from_date,
+ "to_date": self.to_date,
+ "warehouse": self.warehouse,
+ "item": self.fg_item
+ }, as_dict=1)
+
+ self.add_mr_in_table(pending_mr)
+
+ def add_mr_in_table(self, pending_mr):
+ """ Add Material Requests in the table"""
+ self.clear_table("material_requests")
+
+ mr_list = []
+ for r in pending_mr:
+ if cstr(r['name']) not in mr_list:
+ mr = self.append('material_requests', {})
+ mr.material_request = r['name']
+ mr.material_request_date = cstr(r['transaction_date'])
def get_items(self):
- so_list = filter(None, [d.sales_order for d in self.get('sales_orders')])
+ if self.get_items_from == "Sales Order":
+ self.get_so_items()
+ elif self.get_items_from == "Material Request":
+ self.get_mr_items()
+
+ def get_so_items(self):
+ so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order]
if not so_list:
- msgprint(_("Please enter sales order in the above table"))
+ msgprint(_("Please enter Sales Orders in the above table"))
return []
item_condition = ""
@@ -131,101 +154,155 @@
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
- return items + packed_items
+ self.add_items(items + packed_items)
+
+ def get_mr_items(self):
+ mr_list = [d.material_request for d in self.get('material_requests') if d.material_request]
+ if not mr_list:
+ msgprint(_("Please enter Material Requests in the above table"))
+ return []
+ item_condition = ""
+ if self.fg_item:
+ item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"'
+
+ items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
+ (qty - ordered_qty) as pending_qty
+ from `tabMaterial Request Item` mr_item
+ where parent in (%s) and docstatus = 1 and qty > ordered_qty
+ and exists (select * from `tabItem` item where item.name=mr_item.item_code
+ and (item.is_pro_applicable = 1
+ or item.is_sub_contracted_item = 1)) %s""" % \
+ (", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
+
+ self.add_items(items)
+
def add_items(self, items):
- self.clear_item_table()
-
+ self.clear_table("items")
for p in items:
item_details = get_item_details(p['item_code'])
pi = self.append('items', {})
- pi.sales_order = p['parent']
pi.warehouse = p['warehouse']
pi.item_code = p['item_code']
pi.description = item_details and item_details.description or ''
pi.stock_uom = item_details and item_details.stock_uom or ''
pi.bom_no = item_details and item_details.bom_no or ''
- pi.so_pending_qty = flt(p['pending_qty'])
pi.planned_qty = flt(p['pending_qty'])
-
+ pi.pending_qty = flt(p['pending_qty'])
+
+ if self.get_items_from == "Sales Order":
+ pi.sales_order = p['parent']
+ elif self.get_items_from == "Material Request":
+ pi.material_request = p['parent']
+ pi.material_request_item = p['name']
+
def validate_data(self):
self.validate_company()
for d in self.get('items'):
- validate_bom_no(d.item_code, d.bom_no)
+ if not d.bom_no:
+ frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
+ else:
+ validate_bom_no(d.item_code, d.bom_no)
+
if not flt(d.planned_qty):
frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
- def raise_production_order(self):
+ def raise_production_orders(self):
"""It will raise production order (Draft) for all distinct FG items"""
self.validate_data()
from erpnext.utilities.transaction_base import validate_uom_is_integer
validate_uom_is_integer(self, "stock_uom", "planned_qty")
- items = self.get_distinct_items_and_boms()[1]
- pro = self.create_production_order(items)
- if pro:
- pro = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
- (p, p) for p in pro]
- msgprint(_("{0} created").format(comma_and(pro)))
+ items = self.get_production_items()
+
+ pro_list = []
+ frappe.flags.mute_messages = True
+
+ for key in items:
+ production_order = self.create_production_order(items[key])
+ if production_order:
+ pro_list.append(production_order)
+
+ frappe.flags.mute_messages = False
+
+ if pro_list:
+ pro_list = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
+ (p, p) for p in pro_list]
+ msgprint(_("{0} created").format(comma_and(pro_list)))
else :
msgprint(_("No Production Orders created"))
- def get_distinct_items_and_boms(self):
- """ Club similar BOM and item for processing
+ def get_production_items(self):
+ item_dict = {}
+ for d in self.get("items"):
+ item_details= {
+ "production_item" : d.item_code,
+ "sales_order" : d.sales_order,
+ "material_request" : d.material_request,
+ "material_request_item" : d.material_request_item,
+ "bom_no" : d.bom_no,
+ "description" : d.description,
+ "stock_uom" : d.stock_uom,
+ "company" : self.company,
+ "wip_warehouse" : "",
+ "fg_warehouse" : d.warehouse,
+ "status" : "Draft",
+ }
+
+ """ Club similar BOM and item for processing in case of Sales Orders """
+ if self.get_items_from == "Material Request":
+ item_details.update({
+ "qty": d.planned_qty
+ })
+ item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
+
+ else:
+ item_details.update({
+ "qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
+ .get("qty")) + flt(d.planned_qty)
+ })
+ item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
+
+ return item_dict
+
+ def create_production_order(self, item_dict):
+ """Create production order. Called from Production Planning Tool"""
+ from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError, get_default_warehouse
+ warehouse = get_default_warehouse()
+ pro = frappe.new_doc("Production Order")
+ pro.update(item_dict)
+ pro.set_production_order_operations()
+ if warehouse:
+ pro.wip_warehouse = warehouse.get('wip_warehouse')
+ if not pro.fg_warehouse:
+ pro.fg_warehouse = warehouse.get('fg_warehouse')
+
+ try:
+ pro.insert()
+ return pro.name
+ except OverProductionError:
+ pass
+
+ def get_so_wise_planned_qty(self):
+ """
bom_dict {
bom_no: ['sales_order', 'qty']
}
"""
- item_dict, bom_dict = {}, {}
+ bom_dict = {}
for d in self.get("items"):
- if d.bom_no:
+ if self.get_items_from == "Material Request":
+ bom_dict.setdefault(d.bom_no, []).append([d.material_request_item, flt(d.planned_qty)])
+ else:
bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)])
- if frappe.db.get_value("Item", d.item_code, "is_pro_applicable"):
- item_dict[(d.item_code, d.sales_order, d.warehouse)] = {
- "production_item" : d.item_code,
- "sales_order" : d.sales_order,
- "qty" : flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),
- {}).get("qty")) + flt(d.planned_qty),
- "bom_no" : d.bom_no,
- "description" : d.description,
- "stock_uom" : d.stock_uom,
- "company" : self.company,
- "wip_warehouse" : "",
- "fg_warehouse" : d.warehouse,
- "status" : "Draft",
- }
- return bom_dict, item_dict
-
- def create_production_order(self, items):
- """Create production order. Called from Production Planning Tool"""
- from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError, get_default_warehouse
- warehouse = get_default_warehouse()
- pro_list = []
- for key in items:
- pro = frappe.new_doc("Production Order")
- pro.update(items[key])
- pro.set_production_order_operations()
- if warehouse:
- pro.wip_warehouse = warehouse.get('wip_warehouse')
- if not pro.fg_warehouse:
- pro.fg_warehouse = warehouse.get('fg_warehouse')
- frappe.flags.mute_messages = True
-
- try:
- pro.insert()
- pro_list.append(pro.name)
- except OverProductionError:
- pass
-
- frappe.flags.mute_messages = False
- return pro_list
-
+ return bom_dict
+
def download_raw_materials(self):
""" Create csv data for required raw material to produce finished goods"""
self.validate_data()
- bom_dict = self.get_distinct_items_and_boms()[0]
+ bom_dict = self.get_so_wise_planned_qty()
self.get_raw_materials(bom_dict)
return self.get_csv()
@@ -265,7 +342,6 @@
and item.is_stock_item = 1
group by item_code""", bom, as_dict=1):
bom_wise_item_details.setdefault(d.item_code, d)
-
for item, item_details in bom_wise_item_details.items():
for so_qty in so_wise_qty:
item_list.append([item, flt(item_details.qty) * so_qty[1], item_details.description,
@@ -295,7 +371,7 @@
return item_list
- def raise_purchase_request(self):
+ def raise_material_requests(self):
"""
Raise Material Request if projected qty is less than qty required
Requested qty should be shortage qty considering minimum order qty
@@ -304,11 +380,11 @@
if not self.purchase_request_for_warehouse:
frappe.throw(_("Please enter Warehouse for which Material Request will be raised"))
- bom_dict = self.get_distinct_items_and_boms()[0]
+ bom_dict = self.get_so_wise_planned_qty()
self.get_raw_materials(bom_dict)
if self.item_dict:
- self.insert_purchase_request()
+ self.create_material_request()
def get_requested_items(self):
item_projected_qty = self.get_projected_qty()
@@ -329,6 +405,8 @@
for item_details in so_item_qty:
if requested_qty:
sales_order = item_details[4] or "No Sales Order"
+ if self.get_items_from == "Material Request":
+ sales_order = "No Sales Order"
if requested_qty <= item_details[0]:
adjusted_qty = requested_qty
else:
@@ -355,15 +433,15 @@
return dict(item_projected_qty)
- def insert_purchase_request(self):
+ def create_material_request(self):
items_to_be_requested = self.get_requested_items()
- purchase_request_list = []
+ material_request_list = []
if items_to_be_requested:
for item in items_to_be_requested:
item_wrapper = frappe.get_doc("Item", item)
- pr_doc = frappe.new_doc("Material Request")
- pr_doc.update({
+ material_request = frappe.new_doc("Material Request")
+ material_request.update({
"transaction_date": nowdate(),
"status": "Draft",
"company": self.company,
@@ -371,7 +449,7 @@
"material_request_type": "Purchase"
})
for sales_order, requested_qty in items_to_be_requested[item].items():
- pr_doc.append("items", {
+ material_request.append("items", {
"doctype": "Material Request Item",
"__islocal": 1,
"item_code": item,
@@ -383,16 +461,16 @@
"qty": requested_qty,
"schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
"warehouse": self.purchase_request_for_warehouse,
- "sales_order_no": sales_order if sales_order!="No Sales Order" else None
+ "sales_order": sales_order if sales_order!="No Sales Order" else None
})
- pr_doc.flags.ignore_permissions = 1
- pr_doc.submit()
- purchase_request_list.append(pr_doc.name)
+ material_request.flags.ignore_permissions = 1
+ material_request.submit()
+ material_request_list.append(material_request.name)
- if purchase_request_list:
- pur_req = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
- (p, p) for p in purchase_request_list]
- msgprint(_("Material Requests {0} created").format(comma_and(pur_req)))
+ if material_request_list:
+ message = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
+ (p, p) for p in material_request_list]
+ msgprint(_("Material Requests {0} created").format(comma_and(message)))
else:
msgprint(_("Nothing to request"))
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2239f0a..1ecd440 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -248,3 +248,5 @@
erpnext.patches.v6_20.set_party_account_currency_in_orders
erpnext.patches.v6_19.comment_feed_communication
erpnext.patches.v6_21.fix_reorder_level
+erpnext.patches.v6_21.rename_material_request_fields
+erpnext.patches.v6_23.update_stopped_status_to_closed
\ No newline at end of file
diff --git a/erpnext/patches/v6_21/__init__.py b/erpnext/patches/v6_21/__init__.py
index e69de29..baffc48 100644
--- a/erpnext/patches/v6_21/__init__.py
+++ b/erpnext/patches/v6_21/__init__.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_21/rename_material_request_fields.py b/erpnext/patches/v6_21/rename_material_request_fields.py
new file mode 100644
index 0000000..07be27a
--- /dev/null
+++ b/erpnext/patches/v6_21/rename_material_request_fields.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ frappe.reload_doc('stock', 'doctype', 'material_request_item')
+ rename_field("Material Request Item", "sales_order_no", "sales_order")
+
+ frappe.reload_doc('support', 'doctype', 'maintenance_schedule_item')
+ rename_field("Maintenance Schedule Item", "prevdoc_docname", "sales_order")
+
\ No newline at end of file
diff --git a/erpnext/patches/v6_23/__init__.py b/erpnext/patches/v6_23/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/patches/v6_23/__init__.py
diff --git a/erpnext/patches/v6_23/update_stopped_status_to_closed.py b/erpnext/patches/v6_23/update_stopped_status_to_closed.py
new file mode 100644
index 0000000..79d1e0a
--- /dev/null
+++ b/erpnext/patches/v6_23/update_stopped_status_to_closed.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for dt in ("Sales Order", "Purchase Order"):
+ frappe.db.sql("update `tab{0}` set status='Closed' where status='Stopped'".format(dt))
\ No newline at end of file
diff --git a/erpnext/projects/doctype/time_log/test_time_log.py b/erpnext/projects/doctype/time_log/test_time_log.py
index 8d5694f..81a352f 100644
--- a/erpnext/projects/doctype/time_log/test_time_log.py
+++ b/erpnext/projects/doctype/time_log/test_time_log.py
@@ -20,6 +20,22 @@
from_time= tl1.from_time, to_time= tl1.to_time, do_not_save= 1)
self.assertRaises(OverlapError, tl2.insert)
+
+ tl3 = make_time_log_test_record(user= "test@example.com", employee= "_T-Employee-0002",
+ from_time= tl1.from_time - datetime.timedelta(hours=1),
+ to_time= tl1.to_time + datetime.timedelta(hours=1), do_not_save= 1)
+
+ self.assertRaises(OverlapError, tl3.insert)
+
+ tl4 = make_time_log_test_record(user= "test@example.com", employee= "_T-Employee-0002",
+ from_time= tl1.from_time + datetime.timedelta(minutes=20),
+ to_time= tl1.to_time + datetime.timedelta(minutes=30), do_not_save= 1)
+
+ self.assertRaises(OverlapError, tl4.insert)
+
+ make_time_log_test_record(user= "test@example.com", employee= "_T-Employee-0002",
+ from_time= tl1.to_time,
+ to_time= tl1.to_time + datetime.timedelta(hours=1))
def test_production_order_status(self):
prod_order = make_prod_order_test_record(item= "_Test FG Item 2", qty= 1, do_not_submit= True)
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index 6763209..b2a855d 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -88,10 +88,9 @@
existing = frappe.db.sql("""select name, from_time, to_time from `tabTime Log`
where `{0}`=%(val)s and
(
- (from_time > %(from_time)s and from_time < %(to_time)s) or
- (to_time > %(from_time)s and to_time < %(to_time)s) or
- (%(from_time)s > from_time and %(from_time)s < to_time) or
- (%(from_time)s = from_time and %(to_time)s = to_time))
+ (%(from_time)s > from_time and %(from_time)s < to_time) or
+ (%(to_time)s > from_time and %(to_time)s < to_time) or
+ (%(from_time)s <= from_time and %(to_time)s >= to_time))
and name!=%(name)s
and docstatus < 2""".format(fieldname),
{
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 9c6cd03..b2693b9 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -9,43 +9,8 @@
function load_erpnext_slides() {
$.extend(erpnext.wiz, {
- user: {
- title: __("The First User: You"),
- icon: "icon-user",
- fields: [
- {"fieldname": "first_name", "label": __("First Name"), "fieldtype": "Data",
- reqd:1},
- {"fieldname": "last_name", "label": __("Last Name"), "fieldtype": "Data"},
- {"fieldname": "email", "label": __("Email Address"), "fieldtype": "Data",
- reqd:1, "description": __("You will use it to Login"), "options":"Email"},
- {"fieldname": "password", "label": __("Password"), "fieldtype": "Password",
- reqd:1},
- {fieldtype:"Attach Image", fieldname:"attach_user",
- label: __("Attach Your Picture"), is_private: 0},
- ],
- help: __('The first user will become the System Manager (you can change this later).'),
- onload: function(slide) {
- if(user!=="Administrator") {
- slide.form.fields_dict.password.$wrapper.toggle(false);
- slide.form.fields_dict.email.$wrapper.toggle(false);
- slide.form.fields_dict.first_name.set_input(frappe.boot.user.first_name);
- slide.form.fields_dict.last_name.set_input(frappe.boot.user.last_name);
-
- var user_image = frappe.get_cookie("user_image");
- if(user_image) {
- var $attach_user = slide.form.fields_dict.attach_user.$wrapper;
- $attach_user.find(".missing-image").toggle(false);
- $attach_user.find("img").attr("src", decodeURIComponent(user_image)).toggle(true);
- }
-
- delete slide.form.fields_dict.email;
- delete slide.form.fields_dict.password;
- }
- },
- css_class: "single-column"
- },
-
org: {
+ app_name: "erpnext",
title: __("The Organization"),
icon: "icon-building",
fields: [
@@ -160,6 +125,7 @@
},
branding: {
+ app_name: "erpnext",
icon: "icon-bookmark",
title: __("The Brand"),
help: __('Upload your letter head and logo. (you can edit them later).'),
@@ -181,10 +147,11 @@
},
users: {
+ app_name: "erpnext",
icon: "icon-money",
- "title": __("Add Users"),
- "help": __("Add users to your organization, other than yourself"),
- "fields": [],
+ title: __("Add Users"),
+ help: __("Add users to your organization, other than yourself"),
+ fields: [],
before_load: function(slide) {
slide.fields = [];
for(var i=1; i<5; i++) {
@@ -209,9 +176,10 @@
},
taxes: {
+ app_name: "erpnext",
icon: "icon-money",
- "title": __("Add Taxes"),
- "help": __("List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."),
+ title: __("Add Taxes"),
+ help: __("List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."),
"fields": [],
before_load: function(slide) {
slide.fields = [];
@@ -229,10 +197,11 @@
},
customers: {
+ app_name: "erpnext",
icon: "icon-group",
- "title": __("Your Customers"),
- "help": __("List a few of your customers. They could be organizations or individuals."),
- "fields": [],
+ title: __("Your Customers"),
+ help: __("List a few of your customers. They could be organizations or individuals."),
+ fields: [],
before_load: function(slide) {
slide.fields = [];
for(var i=1; i<6; i++) {
@@ -251,10 +220,11 @@
},
suppliers: {
+ app_name: "erpnext",
icon: "icon-group",
- "title": __("Your Suppliers"),
- "help": __("List a few of your suppliers. They could be organizations or individuals."),
- "fields": [],
+ title: __("Your Suppliers"),
+ help: __("List a few of your suppliers. They could be organizations or individuals."),
+ fields: [],
before_load: function(slide) {
slide.fields = [];
for(var i=1; i<6; i++) {
@@ -273,10 +243,11 @@
},
items: {
+ app_name: "erpnext",
icon: "icon-barcode",
- "title": __("Your Products or Services"),
- "help": __("List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."),
- "fields": [],
+ title: __("Your Products or Services"),
+ help: __("List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."),
+ fields: [],
before_load: function(slide) {
slide.fields = [];
for(var i=1; i<6; i++) {
@@ -336,7 +307,6 @@
frappe.wiz.on("before_load", function() {
load_erpnext_slides();
- frappe.wiz.add_slide(erpnext.wiz.user);
frappe.wiz.add_slide(erpnext.wiz.org);
frappe.wiz.add_slide(erpnext.wiz.branding);
frappe.wiz.add_slide(erpnext.wiz.users);
diff --git a/erpnext/selling/doctype/installation_note/installation_note.json b/erpnext/selling/doctype/installation_note/installation_note.json
index 6e3d866..f3c6452 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.json
+++ b/erpnext/selling/doctype/installation_note/installation_note.json
@@ -16,6 +16,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Installation Note",
@@ -40,6 +41,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -64,6 +66,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -90,6 +93,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer",
@@ -117,6 +121,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address",
@@ -142,6 +147,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
@@ -166,6 +172,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Name",
@@ -191,6 +198,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -214,6 +222,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -238,6 +247,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -259,14 +269,16 @@
"collapsible": 0,
"depends_on": "customer",
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -287,6 +299,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Territory",
@@ -313,6 +326,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Group",
@@ -337,6 +351,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -361,6 +376,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Installation Date",
@@ -386,6 +402,7 @@
"fieldtype": "Time",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Installation Time",
@@ -412,6 +429,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Status",
@@ -439,6 +457,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -465,6 +484,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -491,6 +511,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -517,6 +538,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Remarks",
@@ -542,6 +564,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -567,6 +590,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -596,7 +620,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-02-03 01:09:13.768553",
+ "modified": "2016-02-22 09:30:32.364719",
"modified_by": "Administrator",
"module": "Selling",
"name": "Installation Note",
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 83cec04..3e90b97 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -47,6 +47,7 @@
}
this.toggle_reqd_lead_customer();
+
},
quotation_to: function() {
@@ -162,3 +163,9 @@
frappe.ui.form.on("Quotation Item", "items_on_form_rendered", function(frm, cdt, cdn) {
// enable tax_amount field if Actual
})
+
+frappe.ui.form.on("Quotation Item", "stock_balance", function(frm, cdt, cdn) {
+ var d = frappe.model.get_doc(cdt, cdn);
+ frappe.route_options = {"item_code": d.item_code};
+ frappe.set_route("query-report", "Stock Balance");
+})
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index c686d57..653d9fe 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -41,6 +42,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -65,6 +67,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -89,6 +92,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -116,6 +120,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Quotation To",
@@ -143,6 +148,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer",
@@ -170,6 +176,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Lead",
@@ -196,6 +203,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer / Lead Name",
@@ -219,6 +227,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -244,6 +253,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -267,6 +277,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -287,14 +298,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -313,6 +326,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -337,6 +351,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -365,6 +380,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -393,6 +409,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -420,6 +437,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Order Type",
@@ -446,6 +464,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -470,6 +489,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Currency",
@@ -498,6 +518,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -525,6 +546,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -548,6 +570,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Price List",
@@ -575,6 +598,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -600,6 +624,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -624,6 +649,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -647,6 +673,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -672,6 +699,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -699,6 +727,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -721,6 +750,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -746,6 +776,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -773,6 +804,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -795,6 +827,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -820,6 +853,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -844,6 +878,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -869,6 +904,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -895,6 +931,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -917,6 +954,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule",
@@ -942,6 +980,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -964,6 +1003,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Taxes and Charges",
@@ -990,6 +1030,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -1014,6 +1055,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1036,6 +1078,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1062,6 +1105,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1084,6 +1128,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1109,6 +1154,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1134,6 +1180,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1159,6 +1206,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1184,6 +1232,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1207,6 +1256,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1231,6 +1281,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1255,6 +1306,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1280,6 +1332,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1307,6 +1360,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total (Company Currency)",
@@ -1335,6 +1389,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1361,6 +1416,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1385,6 +1441,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1412,6 +1469,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total",
@@ -1439,6 +1497,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1466,6 +1525,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1491,6 +1551,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -1517,6 +1578,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Term Details",
@@ -1542,6 +1604,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
@@ -1567,6 +1630,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Territory",
@@ -1593,6 +1657,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Group",
@@ -1619,6 +1684,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
@@ -1643,6 +1709,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
@@ -1667,6 +1734,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1690,6 +1758,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Address",
@@ -1715,6 +1784,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
@@ -1741,6 +1811,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Settings",
@@ -1765,6 +1836,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -1791,6 +1863,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -1817,6 +1890,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -1842,6 +1916,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Campaign",
@@ -1868,6 +1943,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Source",
@@ -1895,6 +1971,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quotation Lost Reason",
@@ -1920,6 +1997,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1945,6 +2023,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Status",
@@ -1971,6 +2050,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -1997,6 +2077,7 @@
"fieldtype": "Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Opportunity Item",
@@ -2026,7 +2107,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2016-02-08 16:25:06.670612",
+ "modified": "2016-02-22 09:34:05.378900",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 0146f38..b58568f 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -16,6 +16,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Code",
@@ -44,6 +45,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer's Item Code",
@@ -67,6 +69,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -89,6 +92,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Name",
@@ -116,6 +120,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -140,6 +145,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -167,6 +173,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -190,6 +197,7 @@
"fieldtype": "Attach",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@@ -214,6 +222,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@@ -239,6 +248,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
@@ -262,6 +272,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Quantity",
@@ -289,6 +300,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
@@ -318,6 +330,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
@@ -345,6 +358,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -367,6 +381,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
@@ -395,6 +410,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
@@ -423,6 +439,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -445,6 +462,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
@@ -473,6 +491,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
@@ -497,6 +516,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -525,6 +545,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
@@ -550,6 +571,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -572,6 +594,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rate (Company Currency)",
@@ -600,6 +623,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
@@ -624,6 +648,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -652,6 +677,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
@@ -677,6 +703,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
@@ -696,11 +723,164 @@
{
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.warehouse",
+ "fieldname": "item_balance",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Item Balance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Warehouse",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_30",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "projected_qty",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Projected Qty",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "",
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Actual Qty",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "stock_balance",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Stock Balance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 0,
"fieldname": "reference",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reference",
@@ -724,6 +904,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Against Doctype",
@@ -752,6 +933,7 @@
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Against Docname",
@@ -777,9 +959,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -805,6 +988,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -827,6 +1011,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -853,6 +1038,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -879,6 +1065,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Brand",
@@ -910,7 +1097,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-08 08:02:06.257910",
+ "modified": "2016-02-26 18:30:22.286356",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 9dae2b9..b7dff77 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -19,7 +19,7 @@
var allow_delivery = false;
if(doc.docstatus==1) {
- if(doc.status != 'Stopped' && doc.status != 'Closed') {
+ if(doc.status != 'Closed') {
for (var i in cur_frm.doc.items) {
var item = cur_frm.doc.items[i];
@@ -42,13 +42,10 @@
}
if (this.frm.has_perm("submit")) {
- // stop
+ // close
if(flt(doc.per_delivered, 2) < 100 || flt(doc.per_billed) < 100) {
- cur_frm.add_custom_button(__('Stop'), this.stop_sales_order, __("Status"))
+ cur_frm.add_custom_button(__('Close'), this.close_sales_order, __("Status"))
}
-
-
- cur_frm.add_custom_button(__('Close'), this.close_sales_order, __("Status"))
}
// delivery note
@@ -87,8 +84,8 @@
} else {
if (this.frm.has_perm("submit")) {
- // un-stop
- cur_frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Sales Order'], __("Status"));
+ // un-close
+ cur_frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unclose Sales Order'], __("Status"));
}
}
}
@@ -220,9 +217,6 @@
});
dialog.show();
},
- stop_sales_order: function(){
- cur_frm.cscript.update_status("Stop", "Stopped")
- },
close_sales_order: function(){
cur_frm.cscript.update_status("Close", "Closed")
}
@@ -263,7 +257,7 @@
});
}
-cur_frm.cscript['Unstop Sales Order'] = function() {
+cur_frm.cscript['Unclose Sales Order'] = function() {
cur_frm.cscript.update_status('Re-open', 'Draft')
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 8049a67..73c5d20 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -41,6 +42,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -66,6 +68,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -90,6 +93,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -116,6 +120,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer",
@@ -142,6 +147,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Name",
@@ -165,6 +171,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -188,6 +195,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -211,6 +219,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -231,14 +240,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -259,6 +270,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Order Type",
@@ -285,6 +297,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -309,6 +322,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -337,6 +351,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -365,6 +380,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -392,6 +408,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Delivery Date",
@@ -420,6 +437,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer's Purchase Order",
@@ -448,6 +466,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer's Purchase Order Date",
@@ -474,6 +493,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Shipping Address Name",
@@ -498,6 +518,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
@@ -521,6 +542,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -545,6 +567,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -573,6 +596,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -600,6 +624,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -623,6 +648,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -650,6 +676,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -675,6 +702,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -699,6 +727,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -722,6 +751,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -747,6 +777,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -773,6 +804,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -795,6 +827,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -817,6 +850,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -842,6 +876,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -869,6 +904,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -891,6 +927,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -916,6 +953,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -940,6 +978,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -965,6 +1004,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -991,6 +1031,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1013,6 +1054,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule",
@@ -1038,6 +1080,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1060,6 +1103,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Taxes and Charges",
@@ -1086,6 +1130,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -1110,6 +1155,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1132,6 +1178,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1159,6 +1206,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1182,6 +1230,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1207,6 +1256,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1232,6 +1282,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1257,6 +1308,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1282,6 +1334,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1305,6 +1358,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1330,6 +1384,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1354,6 +1409,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1379,6 +1435,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1406,6 +1463,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total (Company Currency)",
@@ -1434,6 +1492,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1460,6 +1519,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1484,6 +1544,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1511,6 +1572,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total",
@@ -1538,6 +1600,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1564,6 +1627,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Advance Paid",
@@ -1590,6 +1654,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Packing List",
@@ -1615,6 +1680,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Packed Items",
@@ -1642,6 +1708,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1667,6 +1734,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -1693,6 +1761,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions Details",
@@ -1719,6 +1788,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
@@ -1743,6 +1813,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1767,6 +1838,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Territory",
@@ -1792,6 +1864,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Group",
@@ -1816,6 +1889,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1839,6 +1913,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Address",
@@ -1863,6 +1938,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
@@ -1888,6 +1964,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -1914,6 +1991,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
@@ -1940,6 +2018,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -1967,6 +2046,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Party Account Currency",
@@ -1992,6 +2072,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2015,6 +2096,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Source",
@@ -2042,6 +2124,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Campaign",
@@ -2068,6 +2151,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Details",
@@ -2092,6 +2176,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -2118,6 +2203,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2142,6 +2228,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -2168,6 +2255,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Billing and Delivery Status",
@@ -2194,6 +2282,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Status",
@@ -2201,7 +2290,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nStopped\nCancelled\nClosed",
+ "options": "\nDraft\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2221,6 +2310,7 @@
"fieldtype": "Select",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Delivery Status",
@@ -2247,6 +2337,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "% Delivered",
@@ -2273,6 +2364,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2297,6 +2389,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "% Amount Billed",
@@ -2323,6 +2416,7 @@
"fieldtype": "Select",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Billing Status",
@@ -2348,6 +2442,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Commission",
@@ -2373,6 +2468,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Sales Partner",
@@ -2400,6 +2496,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2423,6 +2520,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Commission Rate",
@@ -2449,6 +2547,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Commission",
@@ -2476,6 +2575,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Team",
@@ -2499,6 +2599,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Team1",
@@ -2526,6 +2627,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Order",
@@ -2552,6 +2654,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Recurring",
@@ -2577,6 +2680,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Type",
@@ -2603,6 +2707,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
@@ -2628,6 +2733,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
@@ -2653,6 +2759,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Repeat on Day of Month",
@@ -2678,6 +2785,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "End Date",
@@ -2701,6 +2809,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -2726,6 +2835,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Next Date",
@@ -2750,6 +2860,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Id",
@@ -2772,14 +2883,16 @@
"depends_on": "eval:doc.is_recurring==1",
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
"fieldname": "notification_email_address",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notification Email Address",
"length": 0,
"no_copy": 1,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2799,6 +2912,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Print Format",
@@ -2827,7 +2941,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-02-08 16:21:45.238706",
+ "modified": "2016-02-22 09:35:08.094329",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e692d6b..590f749 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -160,9 +160,9 @@
self.update_prevdoc_status('submit')
def on_cancel(self):
- # Cannot cancel stopped SO
- if self.status == 'Stopped':
- frappe.throw(_("Stopped order cannot be cancelled. Unstop to cancel."))
+ # Cannot cancel closed SO
+ if self.status == 'Closed':
+ frappe.throw(_("Closed order cannot be cancelled. Unclose to cancel."))
self.check_nextdoc_docstatus()
self.update_reserved_qty()
@@ -193,7 +193,7 @@
#check maintenance schedule
submit_ms = frappe.db.sql_list("""select t1.name from `tabMaintenance Schedule` t1,
`tabMaintenance Schedule Item` t2
- where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1""", self.name)
+ where t2.parent=t1.name and t2.sales_order = %s and t1.docstatus = 1""", self.name)
if submit_ms:
frappe.throw(_("Maintenance Schedule {0} must be cancelled before cancelling this Sales Order").format(comma_and(submit_ms)))
@@ -317,7 +317,7 @@
return list_context
@frappe.whitelist()
-def stop_or_unstop_sales_orders(names, status):
+def close_or_unclose_sales_orders(names, status):
if not frappe.has_permission("Sales Order", "write"):
frappe.throw(_("Not permitted"), frappe.PermissionError)
@@ -325,11 +325,11 @@
for name in names:
so = frappe.get_doc("Sales Order", name)
if so.docstatus == 1:
- if status in ("Stopped", "Closed"):
- if so.status not in ("Stopped", "Cancelled", "Closed") and (so.per_delivered < 100 or so.per_billed < 100):
+ if status == "Closed":
+ if so.status not in ("Cancelled", "Closed") and (so.per_delivered < 100 or so.per_billed < 100):
so.update_status(status)
else:
- if so.status in ("Stopped", "Closed"):
+ if so.status == "Closed":
so.update_status('Draft')
frappe.local.message_log = []
@@ -353,7 +353,7 @@
item_table: {
"doctype": "Material Request Item",
"field_map": {
- "parent": "sales_order_no",
+ "parent": "sales_order",
"stock_uom": "uom"
}
}
@@ -464,15 +464,12 @@
def make_maintenance_schedule(source_name, target_doc=None):
maint_schedule = frappe.db.sql("""select t1.name
from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2
- where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1""", source_name)
+ where t2.parent=t1.name and t2.sales_order=%s and t1.docstatus=1""", source_name)
if not maint_schedule:
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Maintenance Schedule",
- "field_map": {
- "name": "sales_order_no"
- },
"validation": {
"docstatus": ["=", 1]
}
@@ -480,7 +477,7 @@
"Sales Order Item": {
"doctype": "Maintenance Schedule Item",
"field_map": {
- "parent": "prevdoc_docname"
+ "parent": "sales_order"
},
"add_if_empty": True
}
@@ -499,9 +496,6 @@
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Maintenance Visit",
- "field_map": {
- "name": "sales_order_no"
- },
"validation": {
"docstatus": ["=", 1]
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order_calendar.js b/erpnext/selling/doctype/sales_order/sales_order_calendar.js
index 8724daa..7a38f90 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_calendar.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_calendar.js
@@ -32,7 +32,7 @@
],
get_events_method: "erpnext.selling.doctype.sales_order.sales_order.get_events",
get_css_class: function(data) {
- if(data.status=="Stopped") {
+ if(data.status=="Closed") {
return "";
} if(data.delivery_status=="Not Delivered") {
return "danger";
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index ff9ff91..53b2818 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -2,58 +2,51 @@
add_fields: ["base_grand_total", "customer_name", "currency", "delivery_date", "per_delivered", "per_billed",
"status", "order_type"],
get_indicator: function(doc) {
- if(doc.status==="Stopped") {
- return [__("Stopped"), "darkgrey", "status,=,Stopped"];
-
- } else if(doc.status==="Closed"){
+ if(doc.status==="Closed"){
return [__("Closed"), "green", "status,=,Closed"];
} else if (doc.order_type !== "Maintenance"
&& flt(doc.per_delivered, 2) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
// to bill & overdue
- return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Stopped"];
+ return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
} else if (doc.order_type !== "Maintenance"
- && flt(doc.per_delivered, 2) < 100 && doc.status!=="Stopped") {
+ && flt(doc.per_delivered, 2) < 100 && doc.status!=="Closed") {
// not delivered
if(flt(doc.per_billed, 2) < 100) {
// not delivered & not billed
return [__("To Deliver and Bill"), "orange",
- "per_delivered,<,100|per_billed,<,100|status,!=,Stopped"];
+ "per_delivered,<,100|per_billed,<,100|status,!=,Closed"];
} else {
// not billed
return [__("To Deliver"), "orange",
- "per_delivered,<,100|per_billed,=,100|status,!=,Stopped"];
+ "per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
}
} else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
- && flt(doc.per_billed, 2) < 100 && doc.status!=="Stopped") {
+ && flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
// to bill
- return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Stopped"];
+ return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
} else if((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
- && flt(doc.per_billed, 2) == 100 && doc.status!=="Stopped") {
+ && flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
- return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Stopped"];
+ return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
}
},
onload: function(listview) {
- var method = "erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders";
+ var method = "erpnext.selling.doctype.sales_order.sales_order.close_or_unclose_sales_orders";
listview.page.add_menu_item(__("Close"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
- listview.page.add_menu_item(__("Stop"), function() {
- listview.call_for_selected_items(method, {"status": "Stoped"});
- });
-
listview.page.add_menu_item(__("Re-open"), function() {
- listview.call_for_selected_items(method, {"status": "Unstop"});
+ listview.call_for_selected_items(method, {"status": "Submitted"});
});
}
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index c6ea618..edd7cdf 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -93,12 +93,12 @@
dn = create_dn_against_so(so.name)
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)
- # stop so
+ # close so
so.load_from_db()
- so.update_status("Stopped")
+ so.update_status("Closed")
self.assertEqual(get_reserved_qty(), existing_reserved_qty)
- # unstop so
+ # unclose so
so.load_from_db()
so.update_status('Draft')
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)
@@ -143,14 +143,14 @@
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
existing_reserved_qty_item2 + 10)
- # stop so
+ # close so
so.load_from_db()
- so.update_status("Stopped")
+ so.update_status("Closed")
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
- # unstop so
+ # unclose so
so.load_from_db()
so.update_status('Draft')
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 184a4f4..9e8c2a8 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -17,6 +17,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Code",
@@ -45,6 +46,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer's Item Code",
@@ -68,6 +70,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -90,6 +93,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Item Name",
@@ -117,6 +121,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -141,6 +146,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Description",
@@ -168,6 +174,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -191,6 +198,7 @@
"fieldtype": "Attach",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@@ -215,6 +223,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@@ -240,6 +249,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
@@ -263,6 +273,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Quantity",
@@ -290,6 +301,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
@@ -319,6 +331,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
@@ -346,6 +359,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -368,6 +382,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
@@ -396,6 +411,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
@@ -424,6 +440,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -446,6 +463,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
@@ -474,6 +492,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -502,6 +521,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -524,6 +544,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Basic Rate (Company Currency)",
@@ -552,6 +573,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -580,6 +602,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
@@ -604,6 +627,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -627,6 +651,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
@@ -652,6 +677,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
@@ -677,6 +703,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -700,6 +727,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
@@ -725,6 +753,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
@@ -751,6 +780,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Drop Ship",
@@ -775,6 +805,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier delivers to Customer",
@@ -799,6 +830,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier",
@@ -824,6 +856,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse and Reference",
@@ -848,6 +881,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Delivery Warehouse",
@@ -877,6 +911,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Warehouse (Optional)",
@@ -902,6 +937,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Quotation",
@@ -928,6 +964,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Brand Name",
@@ -955,6 +992,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -981,6 +1019,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -1006,6 +1045,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1028,6 +1068,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Projected Qty",
@@ -1055,6 +1096,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual Qty",
@@ -1080,6 +1122,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ordered Qty",
@@ -1104,6 +1147,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Delivered Qty",
@@ -1132,6 +1176,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Returned Qty",
@@ -1156,6 +1201,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Billed Amt",
@@ -1181,6 +1227,7 @@
"fieldtype": "Float",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Planned Quantity",
@@ -1209,6 +1256,7 @@
"fieldtype": "Float",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Produced Quantity",
@@ -1233,9 +1281,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -1262,6 +1311,7 @@
"fieldtype": "Date",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Order Date",
@@ -1290,7 +1340,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-01 11:16:40.514399",
+ "modified": "2016-02-22 09:35:19.701876",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
@@ -1299,6 +1349,5 @@
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
- "sort_order": "DESC",
- "version": 0
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.py b/erpnext/selling/page/sales_funnel/sales_funnel.py
index eb3b996..4d12efd 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.py
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.py
@@ -17,7 +17,7 @@
and status != "Passive" """, (from_date, to_date))[0][0]
opportunities = frappe.db.sql("""select count(*) from `tabOpportunity`
- where docstatus = 1 and (date(`creation`) between %s and %s)
+ where (date(`creation`) between %s and %s)
and status != "Lost" """, (from_date, to_date))[0][0]
quotations = frappe.db.sql("""select count(*) from `tabQuotation`
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
index 6d431fa..6b19b63 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
@@ -12,7 +12,7 @@
"module": "Selling",
"name": "Pending SO Items For Purchase Request",
"owner": "Administrator",
- "query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order_no = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
+ "query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
"ref_doctype": "Sales Order",
"report_name": "Pending SO Items For Purchase Request",
"report_type": "Query Report"
diff --git a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
index d27816c..c7baf0c 100644
--- a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
+++ b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
@@ -87,14 +87,12 @@
return target_details
#Get achieved details from sales order
-def get_achieved_details(filters, sales_person, item_groups):
+def get_achieved_details(filters, sales_person, all_sales_persons, target_item_group, item_groups):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
- lft, rgt = frappe.get_value("Sales Person", sales_person, ["lft", "rgt"])
-
item_details = frappe.db.sql("""
select
- soi.item_code, sum(soi.qty * (st.allocated_percentage/100)) as qty,
+ sum(soi.qty * (st.allocated_percentage/100)) as qty,
sum(soi.base_net_amount * (st.allocated_percentage/100)) as amount,
st.sales_person, MONTHNAME(so.transaction_date) as month_name
from
@@ -103,35 +101,36 @@
soi.parent=so.name and so.docstatus=1 and st.parent=so.name
and so.transaction_date>=%s and so.transaction_date<=%s
and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name=st.sales_person)
+ and exists(select name from `tabItem Group` where lft >= %s and rgt <= %s and name=soi.item_group)
group by
- sales_person, item_code, month_name
+ sales_person, month_name
""",
- (start_date, end_date, lft, rgt), as_dict=1)
+ (start_date, end_date, all_sales_persons[sales_person].lft, all_sales_persons[sales_person].rgt,
+ item_groups[target_item_group].lft, item_groups[target_item_group].rgt), as_dict=1)
- item_actual_details = {}
+ actual_details = {}
for d in item_details:
- item_group = item_groups[d.item_code]
- item_actual_details.setdefault(item_group, frappe._dict()).setdefault(d.month_name,\
- frappe._dict({
- "quantity" : 0,
- "amount" : 0
- }))
+ actual_details.setdefault(d.month_name, frappe._dict({
+ "quantity" : 0,
+ "amount" : 0
+ }))
- value_dict = item_actual_details[item_group][d.month_name]
+ value_dict = actual_details[d.month_name]
value_dict.quantity += flt(d.qty)
value_dict.amount += flt(d.amount)
- return item_actual_details
+ return actual_details
def get_salesperson_item_month_map(filters):
import datetime
salesperson_details = get_salesperson_details(filters)
tdd = get_target_distribution_details(filters)
item_groups = get_item_groups()
+ sales_persons = get_sales_persons()
sales_person_achievement_dict = {}
for sd in salesperson_details:
- achieved_details = get_achieved_details(filters, sd.name, item_groups)
+ achieved_details = get_achieved_details(filters, sd.name, sales_persons, sd.item_group, item_groups)
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime('%B')
@@ -149,10 +148,26 @@
else:
sales_target_achieved.target = flt(sd.target_amount) * month_percentage / 100
- sales_target_achieved.achieved = achieved_details.get(sd.item_group, frappe._dict()).\
- get(month, frappe._dict()).get(filters["target_on"].lower())
+ sales_target_achieved.achieved = achieved_details.get(month, frappe._dict())\
+ .get(filters["target_on"].lower())
return sales_person_achievement_dict
def get_item_groups():
- return dict(frappe.get_all("Item", fields=["name", "item_group"], as_list=True))
+ item_groups = frappe._dict()
+ for d in frappe.get_all("Item Group", fields=["name", "lft", "rgt"]):
+ item_groups.setdefault(d.name, frappe._dict({
+ "lft": d.lft,
+ "rgt": d.rgt
+ }))
+ return item_groups
+
+def get_sales_persons():
+ sales_persons = frappe._dict()
+ for d in frappe.get_all("Sales Person", fields=["name", "lft", "rgt"]):
+ sales_persons.setdefault(d.name, frappe._dict({
+ "lft": d.lft,
+ "rgt": d.rgt
+ }))
+ return sales_persons
+
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 00ac76c..d32e14f 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -29,7 +29,7 @@
else:
# un-set company
- frappe.db.sql('update `tab{0}` set company="" where company=%s', company_name)
+ frappe.db.sql('update `tab{0}` set company="" where company=%s'.format(doctype), company_name)
# Clear notification counts
clear_notifications()
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index 21371f1..dfc5edb 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -18,6 +18,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Email Digest Settings",
@@ -41,6 +42,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -63,6 +65,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Enabled",
@@ -86,6 +89,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "For Company",
@@ -110,6 +114,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "How frequently?",
@@ -135,6 +140,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Next email will be sent on:",
@@ -158,6 +164,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -178,14 +185,16 @@
"collapsible": 0,
"description": "Note: Email will not be sent to disabled users",
"fieldname": "recipient_list",
- "fieldtype": "Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recipients",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -204,6 +213,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Add/Remove Recipients",
@@ -227,6 +237,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Accounts",
@@ -250,6 +261,7 @@
"fieldtype": "Column Break",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Income / Expense",
@@ -274,6 +286,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Income",
@@ -298,6 +311,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Expense",
@@ -322,6 +336,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Bank Balance",
@@ -345,6 +360,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Annual Income",
@@ -368,6 +384,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Annual Expense",
@@ -393,6 +410,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Receivables / Payables",
@@ -417,6 +435,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Receivables",
@@ -441,6 +460,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payables",
@@ -464,6 +484,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Other",
@@ -488,6 +509,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Add Quote",
@@ -516,7 +538,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-11-27 01:48:34.725037",
+ "modified": "2016-02-22 09:22:28.877187",
"modified_by": "Administrator",
"module": "Setup",
"name": "Email Digest",
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index ed7da9c..7669bff 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -16,7 +16,8 @@
website = frappe._dict(
condition_field = "show_in_website",
template = "templates/generators/item_group.html",
- parent_website_route_field = "parent_item_group"
+ parent_website_route_field = "parent_item_group",
+ no_cache = 1
)
def autoname(self):
@@ -52,8 +53,11 @@
frappe.throw(frappe._("An item exists with same name ({0}), please change the item group name or rename the item").format(self.name))
def get_context(self, context):
+ start = int(frappe.form_dict.start or 0)
+ if start < 0:
+ start = 0
context.update({
- "items": get_product_list_for_group(product_group = self.name, limit=100),
+ "items": get_product_list_for_group(product_group = self.name, start=start, limit=24),
"parent_groups": get_parent_item_groups(self.name),
"title": self.name
})
@@ -63,6 +67,7 @@
return context
+@frappe.whitelist(allow_guest=True)
def get_product_list_for_group(product_group=None, start=0, limit=10):
child_groups = ", ".join(['"' + i[0] + '"' for i in get_child_groups(product_group)])
@@ -122,4 +127,4 @@
d = frappe.get_doc("Item Group", d.name)
route = d.get_route()
if route:
- clear_cache(route)
+ clear_cache(route)
\ No newline at end of file
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index b4e19da..d218793 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -12,7 +12,7 @@
frappe.get_doc({'doctype': "Role", "role_name": "Analytics"}).insert()
set_single_defaults()
feature_setup()
- from erpnext.setup.setup_wizard.setup_wizard import add_all_roles_to
+ from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
add_all_roles_to("Administrator")
add_web_forms()
frappe.db.commit()
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 890f317..5a04682 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -19,8 +19,7 @@
frappe.throw(_("Setup Already Complete!!"))
install_fixtures.install(args.get("country"))
-
- update_user_name(args)
+
create_fiscal_year_and_company(args)
create_users(args)
set_defaults(args)
@@ -54,67 +53,32 @@
pass
-
-def update_user_name(args):
- if args.get("email"):
- args['name'] = args.get("email")
-
- _mute_emails, frappe.flags.mute_emails = frappe.flags.mute_emails, True
- doc = frappe.get_doc({
- "doctype":"User",
- "email": args.get("email"),
- "first_name": args.get("first_name"),
- "last_name": args.get("last_name")
- })
- doc.flags.no_welcome_mail = True
- doc.insert()
- frappe.flags.mute_emails = _mute_emails
- from frappe.auth import _update_password
- _update_password(args.get("email"), args.get("password"))
-
- else:
- args['name'] = frappe.session.user
-
- # Update User
- if not args.get('last_name') or args.get('last_name')=='None':
- args['last_name'] = None
- frappe.db.sql("""update `tabUser` SET first_name=%(first_name)s,
- last_name=%(last_name)s WHERE name=%(name)s""", args)
-
- if args.get("attach_user"):
- attach_user = args.get("attach_user").split(",")
- if len(attach_user)==3:
- filename, filetype, content = attach_user
- fileurl = save_file(filename, content, "User", args.get("name"), decode=True).file_url
- frappe.db.set_value("User", args.get("name"), "user_image", fileurl)
-
- add_all_roles_to(args.get("name"))
-
def create_fiscal_year_and_company(args):
- curr_fiscal_year = get_fy_details(args.get('fy_start_date'), args.get('fy_end_date'))
- frappe.get_doc({
+ if (args.get('fy_start_date')):
+ curr_fiscal_year = get_fy_details(args.get('fy_start_date'), args.get('fy_end_date'))
+ frappe.get_doc({
"doctype":"Fiscal Year",
'year': curr_fiscal_year,
'year_start_date': args.get('fy_start_date'),
'year_end_date': args.get('fy_end_date'),
- }).insert()
-
+ }).insert()
+ args["curr_fiscal_year"] = curr_fiscal_year
+
# Company
- frappe.get_doc({
- "doctype":"Company",
- 'domain': args.get("industry"),
- 'company_name':args.get('company_name').strip(),
- 'abbr':args.get('company_abbr'),
- 'default_currency':args.get('currency'),
- 'country': args.get('country'),
- 'chart_of_accounts': args.get(('chart_of_accounts')),
- }).insert()
+ if (args.get('company_name')):
+ frappe.get_doc({
+ "doctype":"Company",
+ 'domain': args.get("industry"),
+ 'company_name':args.get('company_name').strip(),
+ 'abbr':args.get('company_abbr'),
+ 'default_currency':args.get('currency'),
+ 'country': args.get('country'),
+ 'chart_of_accounts': args.get(('chart_of_accounts')),
+ }).insert()
- # Bank Account
- create_bank_account(args)
-
- args["curr_fiscal_year"] = curr_fiscal_year
-
+ # Bank Account
+ create_bank_account(args)
+
def create_bank_account(args):
if args.get("bank_account"):
company_name = args.get('company_name').strip()
@@ -440,14 +404,6 @@
frappe.db.set_value("Website Settings", "Website Settings", "brand_html",
"<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(fileurl, args.get("company_name").strip()))
-def add_all_roles_to(name):
- user = frappe.get_doc("User", name)
- for role in frappe.db.sql("""select name from tabRole"""):
- if role[0] not in ["Administrator", "Guest", "All", "Customer", "Supplier", "Partner", "Employee"]:
- d = user.append("user_roles")
- d.role = role[0]
- user.save()
-
def create_territories():
"""create two default territories, one for home country and one named Rest of the World"""
from frappe.utils.nestedset import get_root_of
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 561a50c..012aaf7 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -9,6 +9,7 @@
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
from frappe.utils.nestedset import get_root_of
+from erpnext.accounts.utils import get_account
class WebsitePriceListMissingError(frappe.ValidationError): pass
@@ -280,7 +281,13 @@
user = frappe.session.user
customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
-
+ cart_settings = frappe.get_doc("Shopping Cart Settings")
+
+ debtors_account = ''
+
+ if cart_settings.enable_checkout:
+ debtors_account = get_debtors_account(cart_settings)
+
if customer:
return frappe.get_doc("Customer", customer)
@@ -293,6 +300,15 @@
"customer_group": get_shopping_cart_settings().default_customer_group,
"territory": get_root_of("Territory")
})
+
+ if debtors_account:
+ customer.update({
+ "accounts": [{
+ "company": cart_settings.company,
+ "account": debtors_account.name
+ }]
+ })
+
customer.flags.ignore_mandatory = True
customer.insert(ignore_permissions=True)
@@ -307,6 +323,32 @@
return customer
+def get_debtors_account(cart_settings):
+ payment_gateway_account_currency = \
+ frappe.get_doc("Payment Gateway Account", cart_settings.payment_gateway_account).currency
+
+ account_name = _("Debtors ({0})".format(payment_gateway_account_currency))
+
+ debtors_account = get_account("Receivable", "Asset", is_group=0,\
+ account_currency=payment_gateway_account_currency, company=cart_settings.company)
+
+ if not debtors_account:
+ debtors_account = frappe.get_doc({
+ "doctype": "Account",
+ "account_type": "Receivable",
+ "root_type": "Asset",
+ "is_group": 0,
+ "parent_account": get_account(root_type="Asset", is_group=1, company=cart_settings.company),
+ "account_name": account_name,
+ "currency": payment_gateway_account_currency
+ }).insert(ignore_permissions=True)
+
+ return debtors_account
+
+ else:
+ return debtors_account
+
+
def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):
if not party:
party = get_customer()
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
index 550e34d..3219d7a 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
@@ -6,5 +6,19 @@
if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) {
cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series;
}
+ },
+ refresh: function(){
+ toggle_mandatory(cur_frm)
+ },
+ enable_checkout: function(){
+ toggle_mandatory(cur_frm)
}
});
+
+
+function toggle_mandatory (cur_frm){
+ cur_frm.toggle_reqd("payment_gateway_account", false);
+ if(cur_frm.doc.enabled && cur_frm.doc.enable_checkout) {
+ cur_frm.toggle_reqd("payment_gateway_account", true);
+ }
+}
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index fbc9ba0..4c462c2 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -19,9 +19,11 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Enable Shopping Cart",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -39,9 +41,11 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -60,10 +64,12 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
+ "length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -82,11 +88,13 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
+ "length": 0,
"no_copy": 0,
"options": "Price List",
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -104,9 +112,11 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -126,10 +136,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Default Customer Group",
+ "length": 0,
"no_copy": 0,
"options": "Customer Group",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -148,15 +160,141 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Quotation Series",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.enable_checkout",
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Checkout Settings",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "enable_checkout",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Enable Checkout",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "Orders",
+ "description": "After payment completion redirect user to selected page.",
+ "fieldname": "payment_success_url",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Success Url",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nOrders\nInvoices\nMy Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_gateway_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Gateway Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Payment Gateway Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"hide_heading": 0,
@@ -168,7 +306,8 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2015-09-17 07:56:09.176098",
+ "max_attachments": 0,
+ "modified": "2016-02-09 15:45:03.389220",
"modified_by": "Administrator",
"module": "Shopping Cart",
"name": "Shopping Cart Settings",
@@ -196,5 +335,6 @@
}
],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index 3acf63c..181a969 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -15,7 +15,7 @@
"Opportunity": {"status": "Open"},
"Quotation": {"docstatus": 0},
"Sales Order": {
- "status": ("not in", ("Stopped", "Completed", "Closed")),
+ "status": ("not in", ("Completed", "Closed")),
"docstatus": ("<", 2)
},
"Journal Entry": {"docstatus": 0},
@@ -29,7 +29,7 @@
"Stock Entry": {"docstatus": 0},
"Material Request": {"docstatus": 0},
"Purchase Order": {
- "status": ("not in", ("Stopped", "Completed", "Closed")),
+ "status": ("not in", ("Completed", "Closed")),
"docstatus": ("<", 2)
},
"Production Order": { "status": "In Process" },
diff --git a/erpnext/stock/doctype/bin/bin.json b/erpnext/stock/doctype/bin/bin.json
index 37fe0a4..9eb3995 100644
--- a/erpnext/stock/doctype/bin/bin.json
+++ b/erpnext/stock/doctype/bin/bin.json
@@ -26,6 +26,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -51,6 +52,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -76,6 +78,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -101,6 +104,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -126,6 +130,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -144,13 +149,14 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Quantity Requested for Purchase",
+ "label": "Requested Quantity",
"length": 0,
"no_copy": 0,
"oldfieldname": "indented_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -175,6 +181,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -199,6 +206,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -223,6 +231,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@@ -248,6 +257,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -272,6 +282,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@@ -296,6 +307,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -320,6 +332,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -337,7 +350,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:42.363502",
+ "modified": "2016-02-10 02:39:45.738623",
"modified_by": "Administrator",
"module": "Stock",
"name": "Bin",
@@ -406,5 +419,6 @@
],
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "item_code,warehouse"
+ "search_fields": "item_code,warehouse",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 0b6f47e..7407975 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -34,7 +34,7 @@
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
- status: ["not in", ["Stopped", "Closed"]],
+ status: ["!=", "Closed"],
per_delivered: ["<", 99.99],
project_name: cur_frm.doc.project_name || undefined,
customer: cur_frm.doc.customer || undefined,
@@ -193,48 +193,6 @@
erpnext.stock.delivery_note.set_print_hide(doc, cdt, cdn);
}
-
-//****************** For print sales order no and date*************************
-cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
- //function to make row of table
-
- var make_row = function(title,val1, val2, bold){
- var bstart = '<b>'; var bend = '</b>';
-
- return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
- +'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
- +'</tr>'
- }
-
- out ='';
-
- var cl = doc.items || [];
-
- // outer table
- var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
-
- // main table
- out +='<table class="noborder" style="width:100%">';
-
- // add rows
- if(cl.length){
- prevdoc_list = new Array();
- for(var i=0;i<cl.length;i++){
- if(cl[i].against_sales_order && prevdoc_list.indexOf(cl[i].against_sales_order) == -1) {
- prevdoc_list.push(cl[i].against_sales_order);
- if(prevdoc_list.length ==1)
- out += make_row("Sales Order", cl[i].against_sales_order, null, 0);
- else
- out += make_row('', cl[i].against_sales_order, null,0);
- }
- }
- }
-
- out +='</table></td></tr></table></div>';
-
- return out;
-}
-
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(frappe.boot.notification_settings.delivery_note)) {
cur_frm.email_doc(frappe.boot.notification_settings.delivery_note_message);
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 0dabfa1..2db3509 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -98,7 +98,7 @@
self.set_status()
self.so_required()
self.validate_proj_cust()
- self.check_stop_or_close_sales_order("against_sales_order")
+ self.check_close_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
@@ -195,7 +195,7 @@
self.make_gl_entries()
def on_cancel(self):
- self.check_stop_or_close_sales_order("against_sales_order")
+ self.check_close_sales_order("against_sales_order")
self.check_next_docstatus()
self.update_prevdoc_status()
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 922eb5a..a7ca867 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -52,7 +52,11 @@
if(doc.material_request_type === "Purchase")
cur_frm.add_custom_button(__("Supplier Quotation"),
this.make_supplier_quotation, __("Make"));
-
+
+ if(doc.material_request_type === "Manufacture" && doc.status === "Submitted")
+ cur_frm.add_custom_button(__("Production Order"),
+ this.raise_production_orders, __("Make"));
+
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
// stop
@@ -70,7 +74,7 @@
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
- status: ["!=", "Stopped"],
+ status: ["!=", "Closed"],
per_delivered: ["<", 99.99],
company: cur_frm.doc.company
}
@@ -165,6 +169,16 @@
method: "erpnext.stock.doctype.material_request.material_request.make_stock_entry",
frm: cur_frm
});
+ },
+
+
+ raise_production_orders: function() {
+ frappe.call({
+ method:"erpnext.stock.doctype.material_request.material_request.raise_production_orders",
+ args: {
+ "material_request": cur_frm.doc.name
+ }
+ });
}
});
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 41b6672..7234522 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -70,7 +70,7 @@
"label": "Type",
"length": 0,
"no_copy": 0,
- "options": "Purchase\nMaterial Transfer\nMaterial Issue",
+ "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -554,7 +554,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-01 00:49:28.148834",
+ "modified": "2016-01-19 06:56:12.592797",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 6f6f78e..679bd2d 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -7,11 +7,12 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cstr, flt, getdate
-from frappe import _
+from frappe.utils import cstr, flt, getdate, new_line_sep
+from frappe import msgprint, _
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
from erpnext.controllers.buying_controller import BuyingController
+from erpnext.manufacturing.doctype.production_order.production_order import get_item_details
form_grid_templates = {
@@ -28,20 +29,20 @@
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
for d in self.get('items'):
- if d.sales_order_no:
- if not so_items.has_key(d.sales_order_no):
- so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
+ if d.sales_order:
+ if not so_items.has_key(d.sales_order):
+ so_items[d.sales_order] = {d.item_code: flt(d.qty)}
else:
- if not so_items[d.sales_order_no].has_key(d.item_code):
- so_items[d.sales_order_no][d.item_code] = flt(d.qty)
+ if not so_items[d.sales_order].has_key(d.item_code):
+ so_items[d.sales_order][d.item_code] = flt(d.qty)
else:
- so_items[d.sales_order_no][d.item_code] += flt(d.qty)
+ so_items[d.sales_order][d.item_code] += flt(d.qty)
for so_no in so_items.keys():
for item in so_items[so_no].keys():
already_indented = frappe.db.sql("""select sum(qty)
from `tabMaterial Request Item`
- where item_code = %s and sales_order_no = %s and
+ where item_code = %s and sales_order = %s and
docstatus = 1 and parent != %s""", (item, so_no, self.name))
already_indented = already_indented and flt(already_indented[0][0]) or 0
@@ -71,8 +72,6 @@
from erpnext.controllers.status_updater import validate_status
validate_status(self.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
- self.validate_value("material_request_type", "in", ["Purchase", "Material Transfer", "Material Issue"])
-
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
@@ -101,42 +100,48 @@
def on_cancel(self):
pc_obj = frappe.get_doc('Purchase Common')
- pc_obj.check_for_stopped_or_closed_status(self.doctype, self.name)
+ pc_obj.check_for_closed_status(self.doctype, self.name)
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.name, detail_doctype = 'Purchase Order Item')
self.update_requested_qty()
frappe.db.set(self,'status','Cancelled')
- def update_completed_qty(self, mr_items=None):
+ def update_completed_qty(self, mr_items=None, update_modified=True):
if self.material_request_type == "Purchase":
return
if not mr_items:
mr_items = [d.name for d in self.get("items")]
- per_ordered = 0.0
for d in self.get("items"):
if d.name in mr_items:
- d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
- from `tabStock Entry Detail` where material_request = %s
- and material_request_item = %s and docstatus = 1""",
- (self.name, d.name))[0][0])
+ if self.material_request_type in ("Material Issue", "Material Transfer"):
+ d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
+ from `tabStock Entry Detail` where material_request = %s
+ and material_request_item = %s and docstatus = 1""",
+ (self.name, d.name))[0][0])
- if d.ordered_qty and d.ordered_qty > d.qty:
- frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
+ if d.ordered_qty and d.ordered_qty > d.qty:
+ frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
+
+ elif self.material_request_type == "Manufacture":
+ d.ordered_qty = flt(frappe.db.sql("""select sum(qty)
+ from `tabProduction Order` where material_request = %s
+ and material_request_item = %s and docstatus = 1""",
+ (self.name, d.name))[0][0])
frappe.db.set_value(d.doctype, d.name, "ordered_qty", d.ordered_qty)
- # note: if qty is 0, its row is still counted in len(self.get("items"))
- # hence adding 1 to per_ordered
- if (d.ordered_qty > d.qty) or not d.qty:
- per_ordered += 1.0
- elif d.qty > 0:
- per_ordered += flt(d.ordered_qty / flt(d.qty))
-
- self.per_ordered = flt((per_ordered / flt(len(self.get("items")))) * 100.0, 2)
- frappe.db.set_value(self.doctype, self.name, "per_ordered", self.per_ordered)
+ self._update_percent_field({
+ "target_dt": "Material Request Item",
+ "target_parent_dt": self.doctype,
+ "target_parent_field": "per_ordered",
+ "target_ref_field": "qty",
+ "target_field": "ordered_qty",
+ "name": self.name,
+ }, update_modified)
def update_requested_qty(self, mr_item_rows=None):
"""update requested qty (before ordered_qty is updated)"""
@@ -223,7 +228,7 @@
target_doc.set("items", [d for d in target_doc.get("items")
if d.get("item_code") in supplier_items and d.get("qty") > 0])
-
+
set_missing_values(source, target_doc)
for mr in material_requests:
@@ -258,7 +263,7 @@
and mr.material_request_type = 'Purchase'
and mr.per_ordered < 99.99
and mr.docstatus = 1
- and mr.status != 'Stopped'
+ and mr.status != 'Stopped'
order by mr_item.item_code ASC""" % ', '.join(['%s']*len(supplier_items)),
tuple(supplier_items))
else:
@@ -329,3 +334,36 @@
}, target_doc, set_missing_values)
return doclist
+
+@frappe.whitelist()
+def raise_production_orders(material_request):
+ mr= frappe.get_doc("Material Request", material_request)
+ errors =[]
+ production_orders = []
+ for d in mr.items:
+ if (d.qty - d.ordered_qty) >0 :
+ if frappe.db.get_value("Item", d.item_code, "is_pro_applicable"):
+ prod_order = frappe.new_doc("Production Order")
+ prod_order.production_item = d.item_code
+ prod_order.qty = d.qty - d.ordered_qty
+ prod_order.fg_warehouse = d.warehouse
+ prod_order.description = d.description
+ prod_order.stock_uom = d.uom
+ prod_order.expected_delivery_date = d.schedule_date
+ prod_order.sales_order = d.sales_order
+ prod_order.bom_no = get_item_details(d.item_code).bom_no
+ prod_order.material_request = mr.name
+ prod_order.material_request_item = d.name
+ prod_order.planned_start_date = mr.transaction_date
+ prod_order.company = mr.company
+ prod_order.save()
+ production_orders.append(prod_order.name)
+ else:
+ errors.append(d.item_code + " in Row " + cstr(d.idx))
+ if production_orders:
+ message = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
+ (p, p) for p in production_orders]
+ msgprint(_("The following Production Orders were created:" + '\n' + new_line_sep(message)))
+ if errors:
+ msgprint(_("Productions Orders cannot be raised for:" + '\n' + new_line_sep(errors)))
+ return production_orders
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 37d985e..ebdfa5a 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -7,6 +7,7 @@
from __future__ import unicode_literals
import frappe, unittest
from frappe.utils import flt
+from erpnext.stock.doctype.material_request.material_request import raise_production_orders
class TestMaterialRequest(unittest.TestCase):
def setUp(self):
@@ -436,6 +437,36 @@
#testing bin requested qty after issuing stock against material request
self.assertEquals(_get_requested_qty(), existing_requested_qty)
+
+ def test_material_request_type_manufacture(self):
+ mr = frappe.copy_doc(test_records[1]).insert()
+ mr = frappe.get_doc("Material Request", mr.name)
+ mr.submit()
+ completed_qty = mr.items[0].ordered_qty
+ requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+
+ prod_order = raise_production_orders(mr.name)
+ po = frappe.get_doc("Production Order", prod_order[0])
+ po.wip_warehouse = "_Test Warehouse 1 - _TC"
+ po.submit()
+
+ mr = frappe.get_doc("Material Request", mr.name)
+ self.assertEquals(completed_qty + po.qty, mr.items[0].ordered_qty)
+
+ new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+
+ self.assertEquals(requested_qty - po.qty, new_requested_qty)
+
+ po.cancel()
+
+ mr = frappe.get_doc("Material Request", mr.name)
+ self.assertEquals(completed_qty, mr.items[0].ordered_qty)
+
+ new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+ self.assertEquals(requested_qty, new_requested_qty)
test_dependencies = ["Currency Exchange"]
test_records = frappe.get_test_records('Material Request')
diff --git a/erpnext/stock/doctype/material_request/test_records.json b/erpnext/stock/doctype/material_request/test_records.json
index 152d144..09d1912 100644
--- a/erpnext/stock/doctype/material_request/test_records.json
+++ b/erpnext/stock/doctype/material_request/test_records.json
@@ -30,5 +30,26 @@
"material_request_type": "Purchase",
"naming_series": "_T-Material Request-",
"transaction_date": "2013-02-18"
+ },
+ {
+ "company": "_Test Company",
+ "doctype": "Material Request",
+ "fiscal_year": "_Test Fiscal Year 2013",
+ "items": [
+ {
+ "description": "_Test FG Item",
+ "doctype": "Material Request Item",
+ "item_code": "_Test FG Item",
+ "item_name": "_Test FG Item",
+ "parentfield": "items",
+ "qty": 5,
+ "schedule_date": "2013-02-18",
+ "uom": "_Test UOM 1",
+ "warehouse": "_Test Warehouse - _TC"
+ }
+ ],
+ "material_request_type": "Manufacture",
+ "naming_series": "_T-Material Request-",
+ "transaction_date": "2013-02-18"
}
]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 3e26065..eecb42a 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -49,6 +50,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -73,6 +75,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -98,6 +101,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -122,6 +126,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "250px",
"read_only": 0,
"report_hide": 0,
@@ -146,6 +151,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -158,8 +164,8 @@
"bold": 0,
"collapsible": 0,
"fieldname": "image",
- "fieldtype": "Attach",
- "hidden": 1,
+ "fieldtype": "Attach Image",
+ "hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
@@ -169,31 +175,8 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "image_view",
- "fieldtype": "Image",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Image View",
- "length": 0,
- "no_copy": 0,
- "options": "image",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -215,6 +198,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -239,6 +223,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 0,
"report_hide": 0,
@@ -266,6 +251,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@@ -293,6 +279,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -316,6 +303,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -340,6 +328,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -364,6 +353,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -390,6 +380,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -415,6 +406,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -441,6 +433,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -452,18 +445,19 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "sales_order_no",
+ "fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Sales Order No",
+ "label": "Sales Order",
"length": 0,
"no_copy": 0,
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -485,6 +479,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -509,6 +504,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@@ -535,6 +531,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@@ -561,6 +558,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -585,6 +583,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -602,12 +601,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:50.238167",
+ "modified": "2016-01-30 06:03:41.424851",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 0b69d31..2078eeb 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -14,7 +14,7 @@
pass
def get_product_bundle_items(item_code):
- return frappe.db.sql("""select t1.item_code, t1.qty, t1.uom
+ return frappe.db.sql("""select t1.item_code, t1.qty, t1.uom, t1.description
from `tabProduct Bundle Item` t1, `tabProduct Bundle` t2
where t2.new_item_code=%s and t1.parent = t2.name""", item_code, as_dict=1)
@@ -27,14 +27,14 @@
where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
return det and det[0] or frappe._dict()
-def update_packing_list_item(doc, packing_item_code, qty, main_item_row):
+def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
bin = get_bin_qty(packing_item_code, main_item_row.warehouse)
item = get_packing_item_details(packing_item_code)
# check if exists
exists = 0
for d in doc.get("packed_items"):
- if d.parent_item == main_item_row.item_code and d.item_code == packing_item_code and d.parent_detail_docname == main_item_row.name:
+ if d.parent_item == main_item_row.item_code and d.item_code == packing_item_code and d.parent_detail_docname == main_item_row.name and d.description == description:
pi, exists = d, 1
break
@@ -50,6 +50,7 @@
pi.qty = flt(qty)
pi.actual_qty = flt(bin.get("actual_qty"))
pi.projected_qty = flt(bin.get("projected_qty"))
+ pi.description = description
if not pi.warehouse:
pi.warehouse = main_item_row.warehouse
if not pi.batch_no:
@@ -66,7 +67,7 @@
for d in doc.get("items"):
if frappe.db.get_value("Product Bundle", {"new_item_code": d.item_code}):
for i in get_product_bundle_items(d.item_code):
- update_packing_list_item(doc, i.item_code, flt(i.qty)*flt(d.qty), d)
+ update_packing_list_item(doc, i.item_code, flt(i.qty)*flt(d.qty), d, i.description)
if [d.item_code, d.name] not in parent_items:
parent_items.append([d.item_code, d.name])
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 7cf7ae9..a4df2d8 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -46,7 +46,7 @@
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
- status: ["not in", ["Stopped", "Closed"]],
+ status: ["!=", "Closed"],
per_received: ["<", 99.99],
company: cur_frm.doc.company
}
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 88dd1d7..d7ec8fb 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -17,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -41,6 +42,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -67,6 +69,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
@@ -92,6 +95,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@@ -118,6 +122,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier",
@@ -147,6 +152,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Name",
@@ -170,6 +176,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
@@ -193,6 +200,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
@@ -216,6 +224,7 @@
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
@@ -236,14 +245,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
+ "options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -262,6 +273,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -287,6 +299,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Date",
@@ -315,6 +328,7 @@
"fieldtype": "Time",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Posting Time",
@@ -342,6 +356,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Return",
@@ -367,6 +382,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Return Against Purchase Receipt",
@@ -392,6 +408,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency and Price List",
@@ -416,6 +433,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
@@ -443,6 +461,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
@@ -469,6 +488,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -494,6 +514,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@@ -519,6 +540,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Currency",
@@ -544,6 +566,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Exchange Rate",
@@ -568,6 +591,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
@@ -591,6 +615,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -616,6 +641,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@@ -642,6 +668,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get current stock",
@@ -667,6 +694,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -690,6 +718,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
@@ -715,6 +744,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total (Company Currency)",
@@ -743,6 +773,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -765,6 +796,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
@@ -790,6 +822,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Total",
@@ -817,6 +850,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -843,6 +877,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
@@ -869,6 +904,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Taxes and Charges",
@@ -895,6 +931,7 @@
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Calculation",
@@ -920,6 +957,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -945,6 +983,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added (Company Currency)",
@@ -971,6 +1010,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted (Company Currency)",
@@ -997,6 +1037,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges (Company Currency)",
@@ -1023,6 +1064,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1047,6 +1089,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Added",
@@ -1073,6 +1116,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges Deducted",
@@ -1099,6 +1143,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Taxes and Charges",
@@ -1125,6 +1170,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount",
@@ -1150,6 +1196,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
@@ -1175,6 +1222,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount (Company Currency)",
@@ -1200,6 +1248,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1223,6 +1272,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Percentage",
@@ -1247,6 +1297,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Discount Amount",
@@ -1272,6 +1323,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1295,6 +1347,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total (Company Currency)",
@@ -1322,6 +1375,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words (Company Currency)",
@@ -1347,6 +1401,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rounded Total (Company Currency)",
@@ -1373,6 +1428,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1396,6 +1452,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
@@ -1422,6 +1479,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "In Words",
@@ -1448,6 +1506,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1473,6 +1532,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms",
@@ -1499,6 +1559,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Terms and Conditions",
@@ -1525,6 +1586,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
@@ -1549,6 +1611,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Address",
@@ -1573,6 +1636,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1595,6 +1659,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
@@ -1621,6 +1686,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied",
@@ -1648,6 +1714,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied",
@@ -1675,6 +1742,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Warehouse",
@@ -1703,6 +1771,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplied Items",
@@ -1729,6 +1798,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Bill No",
@@ -1754,6 +1824,7 @@
"fieldtype": "Date",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Bill Date",
@@ -1779,6 +1850,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@@ -1805,6 +1877,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Status",
@@ -1834,6 +1907,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rejected Warehouse",
@@ -1860,6 +1934,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@@ -1888,6 +1963,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Range",
@@ -1913,6 +1989,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1938,6 +2015,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "% Amount Billed",
@@ -1963,6 +2041,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
@@ -1991,6 +2070,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
@@ -2019,6 +2099,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Settings",
@@ -2043,6 +2124,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
@@ -2067,6 +2149,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
@@ -2093,13 +2176,14 @@
"fieldtype": "HTML",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Other Details",
"length": 0,
"no_copy": 0,
"oldfieldtype": "HTML",
- "options": "<div class='columnHeading'>Other Details</div>",
+ "options": "<div class=\"columnHeading\">Other Details</div>",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -2120,6 +2204,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Instructions",
@@ -2145,6 +2230,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Remarks",
@@ -2169,6 +2255,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Transporter Details",
@@ -2193,6 +2280,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Transporter Name",
@@ -2218,6 +2306,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -2243,6 +2332,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Vehicle Number",
@@ -2271,6 +2361,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Vehicle Date",
@@ -2302,7 +2393,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-08 16:26:44.585800",
+ "modified": "2016-02-22 09:33:19.749571",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 1d87238..454b386 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -61,7 +61,7 @@
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
- self.check_for_stopped_or_closed_status(pc_obj)
+ self.check_for_closed_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
@@ -177,8 +177,8 @@
if po and po_item_rows:
po_obj = frappe.get_doc("Purchase Order", po)
- if po_obj.status in ["Stopped", "Cancelled"]:
- frappe.throw(_("{0} {1} is cancelled or stopped").format(_("Purchase Order"), po),
+ if po_obj.status in ["Closed", "Cancelled"]:
+ frappe.throw(_("{0} {1} is cancelled or closed").format(_("Purchase Order"), po),
frappe.InvalidStatusError)
po_obj.update_ordered_qty(po_item_rows)
@@ -212,13 +212,13 @@
if self.docstatus==1:
raise frappe.ValidationError
- # Check for Stopped status
- def check_for_stopped_or_closed_status(self, pc_obj):
+ # Check for Closed status
+ def check_for_closed_status(self, pc_obj):
check_list =[]
for d in self.get('items'):
if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
- pc_obj.check_for_stopped_or_closed_status(d.prevdoc_doctype, d.prevdoc_docname)
+ pc_obj.check_for_closed_status(d.prevdoc_doctype, d.prevdoc_docname)
# on submit
def on_submit(self):
@@ -256,7 +256,7 @@
def on_cancel(self):
pc_obj = frappe.get_doc('Purchase Common')
- self.check_for_stopped_or_closed_status(pc_obj)
+ self.check_for_closed_status(pc_obj)
# Check if Purchase Invoice has been submitted against current Purchase Order
submitted = frappe.db.sql("""select t1.name
from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index ceff05a..106bba2 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -17,6 +17,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Barcode",
@@ -41,6 +42,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -64,6 +66,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Code",
@@ -92,6 +95,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -115,6 +119,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Item Name",
@@ -140,6 +145,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -164,6 +170,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@@ -191,6 +198,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -213,6 +221,7 @@
"fieldtype": "Attach",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@@ -237,6 +246,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@@ -262,6 +272,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Received and Accepted",
@@ -285,6 +296,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Recd Quantity",
@@ -312,6 +324,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Accepted Quantity",
@@ -339,6 +352,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rejected Quantity",
@@ -366,6 +380,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -388,6 +403,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
@@ -416,6 +432,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Stock UOM",
@@ -444,6 +461,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Conversion Factor",
@@ -471,6 +489,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rate and Amount",
@@ -494,6 +513,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
@@ -519,6 +539,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
@@ -542,6 +563,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -564,6 +586,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
@@ -588,6 +611,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -610,6 +634,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
@@ -638,6 +663,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
@@ -664,6 +690,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -686,6 +713,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rate (Company Currency)",
@@ -714,6 +742,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
@@ -742,6 +771,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
@@ -766,6 +796,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -789,6 +820,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
@@ -814,6 +846,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
@@ -839,6 +872,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -862,6 +896,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
@@ -887,6 +922,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
@@ -912,6 +948,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse and Reference",
@@ -935,6 +972,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Accepted Warehouse",
@@ -963,6 +1001,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rejected Warehouse",
@@ -991,6 +1030,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quality Inspection",
@@ -1017,6 +1057,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1040,6 +1081,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Order",
@@ -1068,6 +1110,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Required By",
@@ -1093,6 +1136,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Qty as per Stock UOM",
@@ -1120,6 +1164,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1143,6 +1188,7 @@
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Serial No",
@@ -1168,6 +1214,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Batch No",
@@ -1194,6 +1241,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@@ -1218,6 +1266,7 @@
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rejected Serial No",
@@ -1241,6 +1290,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1264,6 +1314,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
@@ -1290,6 +1341,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
@@ -1314,6 +1366,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Prevdoc Doctype",
@@ -1339,6 +1392,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Order Item No",
@@ -1366,6 +1420,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -1388,6 +1443,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "BOM",
@@ -1413,6 +1469,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Billed Amt",
@@ -1437,6 +1494,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Landed Cost Voucher Amount",
@@ -1460,6 +1518,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
@@ -1487,6 +1546,7 @@
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
@@ -1513,6 +1573,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied Cost",
@@ -1541,6 +1602,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Amount",
@@ -1569,6 +1631,7 @@
"fieldtype": "Currency",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valuation Rate",
@@ -1595,9 +1658,10 @@
"collapsible": 0,
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"fieldname": "item_tax_rate",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 1,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
@@ -1623,6 +1687,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
@@ -1650,7 +1715,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-01-15 04:20:38.803896",
+ "modified": "2016-02-22 09:33:38.187041",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 22dbe51..e972868 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -164,11 +164,12 @@
"net_amount": 0.0,
"discount_percentage": 0.0,
"supplier": item.default_supplier,
- "delivered_by_supplier": item.delivered_by_supplier,
+ "delivered_by_supplier": item.delivered_by_supplier
})
# if default specified in item is for another company, fetch from company
- for d in [["Account", "income_account", "default_income_account"], ["Account", "expense_account", "default_expense_account"],
+ for d in [["Account", "income_account", "default_income_account"],
+ ["Account", "expense_account", "default_expense_account"],
["Cost Center", "cost_center", "cost_center"], ["Warehouse", "warehouse", ""]]:
company = frappe.db.get_value(d[0], out.get(d[1]), "company")
if not out[d[1]] or (company and args.company != company):
diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py
index cca2456..c637a12 100644
--- a/erpnext/stock/reorder_item.py
+++ b/erpnext/stock/reorder_item.py
@@ -48,7 +48,7 @@
# projected_qty will be 0 if Bin does not exist
projected_qty = flt(item_warehouse_projected_qty.get(item_code, {}).get(warehouse))
- if reorder_level and projected_qty <= reorder_level:
+ if (reorder_level or reorder_qty) and projected_qty < reorder_level:
deficiency = reorder_level - projected_qty
if deficiency > reorder_qty:
reorder_qty = deficiency
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index dbbcb38..b21b402 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -47,7 +47,7 @@
re_order_level = d.warehouse_reorder_level
re_order_qty = d.warehouse_reorder_qty
- shortage_qty = re_order_level - flt(bin.projected_qty) if re_order_level else 0
+ shortage_qty = re_order_level - flt(bin.projected_qty) if (re_order_level or re_order_qty) else 0
data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index b9e3cd2..708552c 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -92,7 +92,7 @@
and parenttype="Sales Order"
and item_code != parent_item
and exists (select * from `tabSales Order` so
- where name = dnpi_in.parent and docstatus = 1 and status not in ('Stopped','Closed'))
+ where name = dnpi_in.parent and docstatus = 1 and status != 'Closed')
) dnpi)
union
(select qty as dnpi_qty, qty as so_item_qty,
@@ -102,7 +102,7 @@
and (so_item.delivered_by_supplier is null or so_item.delivered_by_supplier = 0)
and exists(select * from `tabSales Order` so
where so.name = so_item.parent and so.docstatus = 1
- and so.status not in ('Stopped','Closed')))
+ and so.status != 'Closed'))
) tab
where
so_item_qty >= so_item_delivered_qty
@@ -125,7 +125,7 @@
from `tabPurchase Order Item` po_item, `tabPurchase Order` po
where po_item.item_code=%s and po_item.warehouse=%s
and po_item.qty > po_item.received_qty and po_item.parent=po.name
- and po.status not in ('Stopped', 'Closed', 'Delivered') and po.docstatus=1
+ and po.status not in ('Closed', 'Delivered') and po.docstatus=1
and po_item.delivered_by_supplier = 0""", (item_code, warehouse))
return flt(ordered_qty[0][0]) if ordered_qty else 0
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index 14cad8e..d7ba146 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -158,12 +158,12 @@
def validate_sales_order(self):
for d in self.get('items'):
- if d.prevdoc_docname:
+ if d.sales_order:
chk = frappe.db.sql("""select ms.name from `tabMaintenance Schedule` ms,
`tabMaintenance Schedule Item` msi where msi.parent=ms.name and
- msi.prevdoc_docname=%s and ms.docstatus=1""", d.prevdoc_docname)
+ msi.sales_order=%s and ms.docstatus=1""", d.sales_order)
if chk:
- throw(_("Maintenance Schedule {0} exists against {0}").format(chk[0][0], d.prevdoc_docname))
+ throw(_("Maintenance Schedule {0} exists against {0}").format(chk[0][0], d.sales_order))
def validate(self):
self.validate_maintenance_detail()
diff --git a/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.json b/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.json
index f20cccb..6879f06 100644
--- a/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+++ b/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -50,6 +51,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -74,6 +76,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 1,
"report_hide": 0,
@@ -98,6 +101,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -122,6 +126,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -146,6 +151,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -171,6 +177,7 @@
"options": "\nWeekly\nMonthly\nQuarterly\nHalf Yearly\nYearly\nRandom",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -195,6 +202,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -220,6 +228,7 @@
"options": "Sales Person",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -242,6 +251,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -266,6 +276,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -277,19 +288,21 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "prevdoc_docname",
- "fieldtype": "Data",
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
- "label": "Against Docname",
+ "label": "Sales Order",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Data",
+ "options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -309,7 +322,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:49.903875",
+ "modified": "2016-02-23 04:59:32.924534",
"modified_by": "Administrator",
"module": "Support",
"name": "Maintenance Schedule Item",
diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html
index eb1278c..7e68bc7 100644
--- a/erpnext/templates/generators/item_group.html
+++ b/erpnext/templates/generators/item_group.html
@@ -25,9 +25,14 @@
{{ item }}
{% endfor %}
</div>
- {% if (items|length)==100 %}
- <div class="text-muted info">Showing top 100 items.</div>
- {% endif %}
+ <div class="text-center">
+ {% if frappe.form_dict.start|int > 0 %}
+ <a class="btn btn-default" href="{{ pathname }}?start={{ frappe.form_dict.start|int - 24 }}">Prev</a>
+ {% endif %}
+ {% if items|length == 24 %}
+ <a class="btn btn-default" href="{{ pathname }}?start={{ frappe.form_dict.start|int + 24 }}">Next</a>
+ {% endif %}
+ </div>
{% else %}
<div class="text-muted">No items listed.</div>
{% endif %}
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 44964da..1af8f0b 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -1,12 +1,15 @@
{% from "erpnext/templates/includes/cart/cart_macros.html"
import show_address %}
<div class="row">
+ {% if addresses|length == 1%}
+ {% set select_address = True %}
+ {% endif %}
<div class="col-sm-6">
<h4>{{ _("Shipping Address") }}</h4>
<div id="cart-shipping-address" class="panel-group"
data-fieldname="shipping_address_name">
{% for address in addresses %}
- {{ show_address(address, doc, "shipping_address_name") }}
+ {{ show_address(address, doc, "shipping_address_name", select_address) }}
{% endfor %}
</div>
<a class="btn btn-default btn-sm" href="/addresses">
@@ -17,7 +20,7 @@
<div id="cart-billing-address" class="panel-group"
data-fieldname="customer_address">
{% for address in addresses %}
- {{ show_address(address, doc, "customer_address") }}
+ {{ show_address(address, doc, "customer_address", select_address) }}
{% endfor %}
</div>
</div>
diff --git a/erpnext/templates/includes/cart/cart_macros.html b/erpnext/templates/includes/cart/cart_macros.html
index 250b487..fd95dba 100644
--- a/erpnext/templates/includes/cart/cart_macros.html
+++ b/erpnext/templates/includes/cart/cart_macros.html
@@ -1,5 +1,6 @@
-{% macro show_address(address, doc, fieldname) %}
+{% macro show_address(address, doc, fieldname, select_address=False) %}
{% set selected=address.name==doc.get(fieldname) %}
+
<div class="panel panel-default">
<div class="panel-heading">
<div class="row">
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index fae55f3..03e625d 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -1,4 +1,4 @@
-{% extends "templates/web.html" %}
+t{% extends "templates/web.html" %}
{% block header %}
<h1>{{ doc.name }}</h1>
@@ -82,14 +82,16 @@
<div class="cart-taxes row small">
<div class="col-sm-8"><!-- empty --></div>
<div class="col-sm-4">
- {% if (doc.doctype=="Sales Order" and doc.per_billed <= 0)
- or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
- <div class="page-header-actions-block" data-html-block="header-actions">
- <p>
- <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&mute_email=1&cart=1"
- class="btn btn-primary btn-sm">Pay {{ doc.get_formatted("grand_total") }} </a>
- </p>
+ {% if enabled_checkout %}
+ {% if (doc.doctype=="Sales Order" and doc.per_billed <= 0)
+ or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
+ <div class="page-header-actions-block" data-html-block="header-actions">
+ <p>
+ <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&mute_email=1&cart=1"
+ class="btn btn-primary btn-sm">Pay {{ doc.get_formatted("grand_total") }} </a>
+ </p>
</div>
+ {% endif %}
{% endif %}
</div>
</div>
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 4824d44..bf1514a 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -15,6 +15,8 @@
context.parents = frappe.form_dict.parents
context.payment_ref = frappe.db.get_value("Payment Request",
{"reference_name": frappe.form_dict.name}, "name")
-
+
+ context.enabled_checkout = frappe.get_doc("Shopping Cart Settings").enable_checkout
+
if not context.doc.has_website_permission("read"):
frappe.throw(_("Not Permitted"), frappe.PermissionError)
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 90a19ef..350a3f1 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -832,7 +832,7 @@
DocType: Opportunity,Walk In,عميل غير مسجل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,الأسهم مقالات
DocType: Item,Inspection Criteria,التفتيش معايير
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,شجرة مراكز التكلفة financial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض
@@ -1579,7 +1579,7 @@
DocType: Address Template,This format is used if country specific format is not found,ويستخدم هذا الشكل إذا لم يتم العثور على صيغة محددة البلاد
DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,شجرة حسابات financial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,شجرة حسابات finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,يجب أن يكون نوع الحساب {0} 'أصول ثابتة' حيث أن الصنف {1} من ضمن الأصول
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 645234f..8eade5a 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Влизам
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток влизания
DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дърво на financial разходни центрове.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Този формат се използва, ако не се намери специфичен формат за държавата"
DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включи примирени влизания
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дърво на financial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дърво на finanial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако считат за всички видове наети лица"
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 8947059..6210822 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,প্রবেশ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,শেয়ার সাজপোশাকটি
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial খরচ কেন্দ্র বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদা
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,দেশ নির্দিষ্ট ফরম্যাটে পাওয়া না গেলে এই বিন্যাস ব্যবহার করা হয়েছে
DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial অ্যাকাউন্টের বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} 'স্থায়ী সম্পদ' ধরনের হতে হবে
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 98b176e..353e10b 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Ulaz u
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
@@ -1697,7 +1697,7 @@
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
DocType: Purchase Invoice Item,Page Break,Prijelom stranice
-DocType: Production Order Operation,Pending,Čekanju
+DocType: Production Order Operation,Pending,Čekanje
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,uredske opreme
DocType: Purchase Invoice Item,Qty,Kol
@@ -2236,7 +2236,7 @@
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnostima na čekanju
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
@@ -2857,7 +2857,7 @@
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Stavka s rednim brojem {0}
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Obavijesti
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otvorena obavjestenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direktni troškovi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
@@ -3444,7 +3444,7 @@
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily Podsjetnici
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni podsjetnik
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index e438744..6c4e774 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entrades d'arxiu
DocType: Item,Inspection Criteria,Criteris d'Inspecció
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arbre de Centres de Cost financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arbre dels comptes financers
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arbre dels comptes financers
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 31e1002..32aa07e 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Vejít
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Příspěvky
DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 335518b..5d97ef9 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -721,7 +721,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
@@ -1390,7 +1390,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index f5f62d5..8dda22d 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 8458e88..a483b9f 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -831,7 +831,7 @@
DocType: Opportunity,Walk In,Laufkundschaft
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Lizenz Einträge
DocType: Item,Inspection Criteria,Prüfkriterien
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Finanz-Kostenstellen-Struktur
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß
@@ -1576,7 +1576,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn ein länderspezifisches Format nicht gefunden werden kann"
DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Finanzkontenstruktur
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanzkontenstruktur
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index bca0d08..b73df2a 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -831,7 +831,7 @@
DocType: Opportunity,Walk In,Προχωρήστε
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Χρηματιστήριο Καταχωρήσεις
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκό
@@ -1576,7 +1576,7 @@
DocType: Address Template,This format is used if country specific format is not found,Αυτή η μορφοποίηση χρησιμοποιείται εάν δεν βρεθεί ειδική μορφοποίηση χώρας
DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Δέντρο οικονομικών λογαριασμών.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index e562fee..f16e585 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -742,7 +742,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
DocType: Opportunity,Walk In,Entrar
DocType: Item,Inspection Criteria,Criterios de Inspección
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árbol de Centros de Costos Financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
@@ -1416,7 +1416,7 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árbol de las cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de las cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index a8a3db6..7d4a346 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -830,7 +830,7 @@
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de archivo
DocType: Item,Inspection Criteria,Criterios de inspección
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árbol de centros de costos financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
@@ -1575,7 +1575,7 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato será utilizado para todos los documentos si no se encuentra un formato específico para el país.
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árbol de cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index b726df2..c6a9bd6 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Sisse astuma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kuluallikad.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kuluallikad.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial kontosid.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontosid.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index ad09467..3c27fcd 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,راه رفتن در
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,مطالب سهام
DocType: Item,Inspection Criteria,معیار بازرسی
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,درخت مراکز هزینه financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,این قالب استفاده شده است اگر قالب خاص کشور یافت نشد
DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح BOM
DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,درخت حساب financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,درخت حساب finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع 'دارائی های ثابت' به عنوان مورد {1} مورد دارایی است
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index b024039..45b53a6 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,kävele sisään
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Viestit
DocType: Item,Inspection Criteria,tarkastuskriteerit
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,kustannuspaikkapuu
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,kustannuspaikkapuu
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,tilipuu
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,tilipuu
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index da23c14..5e73300 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -3,8 +3,8 @@
DocType: Employee,Divorced,Divorcé
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Attention : le même élément a été saisi plusieurs fois.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articles déjà synchronisés
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autorisera à être ajouté à plusieurs reprises dans une transaction
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler Matériau Visitez {0} avant d'annuler cette revendication de garantie
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autorisera l'article a être ajouté à plusieurs reprises dans une transaction
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la visite matérial {0} avant d'annuler cette réclamation de garantie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produits de consommation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,S'il vous plaît sélectionner partie Type premier
DocType: Item,Customer Items,Articles du clients
@@ -140,7 +140,7 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,cible sur
DocType: BOM,Total Cost,Coût total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Journal d'activité:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Relevé de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,médicaments
@@ -155,7 +155,7 @@
DocType: SMS Center,All Contact,Tout contact
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Salaire Annuel
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'exercice
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Dépenses stock
DocType: Newsletter,Email Sent?,Courriel envoyés?
DocType: Journal Entry,Contra Entry,Contra Entrée
DocType: Production Order Operation,Show Time Logs,Show Time Logs
@@ -194,7 +194,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Cette fois identifier des conflits avec {0} pour {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la liste des prix Taux (%)
+DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la liste des prix (%)
DocType: Offer Letter,Select Terms and Conditions,Sélectionnez Termes et Conditions
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valeur hors
DocType: Production Planning Tool,Sales Orders,Commandes clients
@@ -230,7 +230,7 @@
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Pas de description indiquée
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Demande d'achat.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Seul le congé approbateur sélectionné peut soumettre cette demande de congé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La date de relève doit être postérieure à la date de l'adhésion
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Congés par Année
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,S'il vous plaît mettre Naming série pour {0} via Configuration> Paramètres> Série Naming
DocType: Time Log,Will be updated when batched.,Sera mis à jour lorsque lots.
@@ -305,7 +305,7 @@
DocType: Workstation,Rent Cost,louer coût
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,S'il vous plaît sélectionner le mois et l'année
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière"
-DocType: Employee,Company Email,E-mail entreprise
+DocType: Employee,Company Email,E-mail société
DocType: GL Entry,Debit Amount in Account Currency,Montant de débit en compte Devises
DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , total d'importation , importation grande etc totale sont disponibles en Achat réception , Devis fournisseur , Facture d'achat , bon de commande , etc"
@@ -351,7 +351,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Solde de crédit
DocType: Employee,Widowed,Veuf
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Articles à être demandés, qui sont "Out of Stock" compte tenu de tous les entrepôts basés sur quantité projetée et qté minimum"
-DocType: Workstation,Working Hours,Journée de travail
+DocType: Workstation,Working Hours,Heures de travail
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité à résoudre les conflits."
,Purchase Register,Achat S'inscrire
@@ -419,7 +419,7 @@
DocType: Journal Entry,Accounts Payable,Comptes à payer
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Ajouter abonnés
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" N'existe pas"
-DocType: Pricing Rule,Valid Upto,Valide jusqu'à
+DocType: Pricing Rule,Valid Upto,Valide jusqu'au
apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Choisissez votre langue
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
@@ -477,7 +477,7 @@
Pour distribuer un budget en utilisant cette distribution, réglez ce ** distribution mensuelle ** ** dans le centre de coûts **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,S'il vous plaît sélectionnez Société et partie Type premier
-apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Exercice comptable / financier annuel
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Les valeurs accumulées
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Désolé , série n ne peut pas être fusionné"
DocType: Project Task,Project Task,Groupe de Projet
@@ -525,7 +525,7 @@
DocType: Buying Settings,Settings for Buying Module,Réglages pour l'achat Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,S'il vous plaît entrer Reçu d'achat en premier
DocType: Buying Settings,Supplier Naming By,Fournisseur de nommage par
-DocType: Activity Type,Default Costing Rate,Taux de défaut Costing
+DocType: Activity Type,Default Costing Rate,Coût de revient par défaut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Calendrier d'entretien
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variation nette des stocks
@@ -578,7 +578,7 @@
DocType: Hub Settings,Seller City,Vendeur Ville
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Offer Letter Term,Offer Letter Term,Offrez Lettre terme
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Point a variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur de l'action
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Type d' arbre
@@ -700,7 +700,7 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Le minimum de facturation
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Le jour du mois où la facture automatique sera généré par exemple 05, 28 etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
-apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Enregistrements C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Formulaire - C Enregistrements
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres de messagerie Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,En charge les requêtes des clients.
@@ -709,7 +709,7 @@
DocType: Production Planning Tool,Select Items,Sélectionner les objets
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
DocType: Maintenance Visit,Completion Status,L'état d'achèvement
-DocType: Production Order,Target Warehouse,Cible d'entrepôt
+DocType: Production Order,Target Warehouse,Entrepôt cible
DocType: Item,Allow over delivery or receipt upto this percent,autoriser plus de livraison ou de réception jusqu'à ce pour cent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Stock réconciliation peut être utilisé pour mettre à jour le stock à une date donnée , généralement selon l'inventaire physique ."
DocType: Upload Attendance,Import Attendance,Importer Participation
@@ -742,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,L'évaluation des performances.
DocType: Sales Invoice Item,Stock Details,Stock Détails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du projet
-apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point de vente
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-de-vente
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'"
DocType: Account,Balance must be,Solde doit être
DocType: Hub Settings,Publish Pricing,Publier Prix
@@ -763,13 +763,13 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Achat Réception
,Received Items To Be Billed,Articles reçus à facturer
DocType: Employee,Ms,Mme
-apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Campagne . # # # #
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Taux de change de maître.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1}
DocType: Production Order,Plan material for sub-assemblies,matériau de plan pour les sous-ensembles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} doit être actif
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,S'il vous plaît sélectionner le type de document premier
apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto panier
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,S'il vous plaît créer la structure des salaires pour les employés {0}
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les visites matériaux {0} avant d'annuler cette visite de maintenance
DocType: Salary Slip,Leave Encashment Amount,Laisser Montant Encaissement
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},compensatoire
DocType: Purchase Receipt Item Supplied,Required Qty,Quantité requise
@@ -833,7 +833,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock entrées
DocType: Item,Inspection Criteria,Critères d'inspection
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arborescence des centres de coûts financiers .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
@@ -860,7 +860,7 @@
DocType: Company,Default Terms,Conditions contractuelles par défaut
DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Si elle est cochée, seule description, la quantité, dose et la masse sont présentés en version imprimée de la table d'objet. Tous les champs supplémentaire est montré dans la colonne "Description"."
DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip
-DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire
+DocType: POS Profile,Cash/Bank Account,Compte caisse / banque
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
DocType: Delivery Note,Delivery To,Livrer à
apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Table attribut est obligatoire
@@ -882,8 +882,8 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
DocType: Serial No,Creation Document No,Création document n
DocType: Issue,Issue,Question
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la Compagnie
-apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour objet variantes. par exemple la taille, la couleur, etc."
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la société
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour les variantes de l'article. Par ex. la taille, la couleur, etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Entrepôt
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Budget ne peut être réglé pour les centres de coûts du Groupe
DocType: BOM Operation,Operation,Opération
@@ -905,7 +905,7 @@
DocType: Features Setup,Miscelleneous,Divers
DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Évaluation de l'objet mis à jour
-DocType: Sales Person,Select company name first.,Sélectionnez le nom de la première entreprise.
+DocType: Sales Person,Select company name first.,Sélectionnez en premier le nom de la société.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs.
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},A {0} | {1} {2}
@@ -925,7 +925,7 @@
DocType: Email Digest,Annual Expense,Dépense annuelle
DocType: SMS Center,Total Characters,Nombre de caractères
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},S'il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Détail Facture
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire - C Détail de la facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rapprochement des paiements de facture
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribution%
DocType: Item,website page link,Lien vers page web
@@ -942,7 +942,7 @@
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Connexion lot a été facturé.
DocType: Salary Slip,Leave Without Pay,Congé sans solde
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacité erreur de planification
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Erreur planification de capacité
,Trial Balance for Party,Balance pour le Parti
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Bénéfices
@@ -1030,13 +1030,13 @@
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,à
DocType: Item,Lead Time in days,Délai en jours
,Accounts Payable Summary,Le résumé des comptes à payer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Message totale (s )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},N'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Petit
DocType: Employee,Employee Number,Numéro d'employé
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Entrées avant {0} sont gelés
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},No de dossier en fonction. Essayez dès No de dossier {0}
,Invoiced Amount (Exculsive Tax),Montant facturé ( impôt Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Point 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Responsable du compte {0} a été crée
@@ -1064,7 +1064,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Exercice Date de début
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipements de capitaux
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capitaux immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque."
DocType: Hub Settings,Seller Website,Site Vendeur
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Pourcentage total alloué à l'équipe de vente devrait être de 100
@@ -1089,7 +1089,7 @@
DocType: Sales Partner,Target Distribution,Distribution cible
DocType: Salary Slip,Bank Account No.,No. de compte bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté'
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Valuation Rate nécessaire pour l'article {0}
DocType: Quality Inspection Reading,Reading 8,Lecture 8
DocType: Sales Partner,Agent,Agent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pour tous les articles est zéro, vous devriez peut-être changer "Distribuer accusations fondées sur '"
@@ -1175,9 +1175,9 @@
Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail.
Utilisé pour les impôts et frais"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ."
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées ne sont autorisés que pour les utilisateurs ayant droit ."
DocType: Email Digest,Bank Balance,Solde bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite qu'en monnaie: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Aucune Structure Salariale actif trouvé pour l'employé {0} et le mois
DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
DocType: Journal Entry Account,Account Balance,Solde du compte
@@ -1223,7 +1223,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Date de Début de l'exercice financier
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bordereau(x) annulé
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie d'investissement
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie des investissements
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fret et d'envoi en sus
DocType: Material Request Item,Sales Order No,Ordonnance n ° de vente
DocType: Item Group,Item Group Name,Nom du groupe d'article
@@ -1260,7 +1260,7 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre
DocType: Sales Partner,Sales Partner Target,Cible Sales Partner
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabilité pour {0} ne peut être effectué qu'en monnaie: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabie pour {0} ne peut être effectué qu'en devise: {1}
DocType: Pricing Rule,Pricing Rule,Règle de tarification
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Demande de Matériel à Bon de commande
DocType: Payment Gateway Account,Payment Success URL,Paiement Succès URL
@@ -1340,7 +1340,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Colonne inconnu : {0}
apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
DocType: Quotation,Term Details,Détails terme
-DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de la capacité pendant (jours)
+DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de capacité pendant (jours)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur.
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Déclaration de garantie
,Lead Details,Détails du prospect
@@ -1350,7 +1350,7 @@
DocType: Shipping Rule Country,Shipping Rule Country,Règle de livraison Pays
DocType: Maintenance Visit,Partially Completed,Partiellement réalisé
DocType: Leave Type,Include holidays within leaves as leaves,Inclure les jours fériés dans les feuilles que les feuilles
-DocType: Sales Invoice,Packed Items,Paniers Articles
+DocType: Sales Invoice,Packed Items,Articles emaballés
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,revendication de garantie contre le n ° de série
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Remplacer une nomenclature particulière dans tous les autres nomenclatures où il est utilisé. Il remplacera l'ancien lien BOM, mettre à jour les coûts et régénérer ""BOM explosion Item"" table par nouvelle nomenclature"
DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier
@@ -1393,12 +1393,12 @@
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc."
DocType: Lead,Next Contact By,Contact suivant par
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'objet {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'article {1}
DocType: Quotation,Order Type,Type d'ordre
DocType: Purchase Invoice,Notification Email Address,Adresse E-mail de notification
DocType: Payment Tool,Find Invoices to Match,Trouver factures pour correspondre
,Item-wise Sales Register,Ventes point-sage S'enregistrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","Ex. ""XYZ Banque Nationale """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Cible total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Panier est activé
@@ -1529,7 +1529,7 @@
,Item-wise Purchase History,Historique des achats (par Article)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rouge
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"S'il vous plaît cliquer sur "" Générer annexe ' pour aller chercher de série n ° ajouté pour objet {0}"
-DocType: Account,Frozen,Frozen
+DocType: Account,Frozen,Gelé
,Open Production Orders,Commandes ouverte de production
DocType: Installation Note,Installation Time,Temps d'installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
@@ -1557,7 +1557,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont encore filtrés en fonction de la quantité.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Assistant de configuration
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Paire
DocType: Bank Reconciliation Detail,Against Account,Sur le compte
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
DocType: Item,Has Batch No,A lot no
@@ -1580,7 +1580,7 @@
DocType: Address Template,This format is used if country specific format is not found,Ce format est utilisé si le format spécifique au pays n'est pas trouvé
DocType: Production Order,Use Multi-Level BOM,Utilisez Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les entrées rapprochées
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arborescence des comptes financiers.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborescence des comptes financiers.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d'employés
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
@@ -1619,7 +1619,7 @@
DocType: Project,% Tasks Completed,% des tâches terminées
DocType: Project,Gross Margin,Marge brute
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculée solde du relevé bancaire
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Solde calculé du relevé bancaire
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilisateur désactivé
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Devis
DocType: Salary Slip,Total Deduction,Déduction totale
@@ -1640,7 +1640,7 @@
DocType: Expense Claim,Approver,Approbateur
,SO Qty,SO Quantité
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt"
-DocType: Appraisal,Calculate Total Score,Calculer Score total
+DocType: Appraisal,Calculate Total Score,Calculer résultat total
DocType: Supplier Quotation,Manufacturing Manager,Responsable Fabrication
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Compte {0} n'appartient pas à la Société {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Séparer le bon de livraison dans des packages.
@@ -1649,7 +1649,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Log Time Etat doit être soumis.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N ° de série {0} ne fait pas partie de tout entrepôt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rangée #
-DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Entreprise)
+DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise société)
DocType: Pricing Rule,Supplier,Fournisseur
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dépenses diverses
@@ -1668,7 +1668,7 @@
DocType: Currency Exchange,From Currency,De Monnaie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","S'il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Commande requis pour objet {0}
-DocType: Purchase Invoice Item,Rate (Company Currency),Taux (Monnaie de la société)
+DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Monnaie de la société)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,autres
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Vous ne trouvez pas un produit trouvé. S'il vous plaît sélectionner une autre valeur pour {0}.
DocType: POS Profile,Taxes and Charges,Impôts et taxes
@@ -1678,7 +1678,7 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nouveau Centre de Coût
DocType: Bin,Ordered Quantity,Quantité commandée
-apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","Ex. ""Construire des outils pour les constructeurs"""
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Remise (par Article)
DocType: Purchase Order Item,Reference Document Type,Référence Type de document
@@ -1710,7 +1710,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,S'il vous plaît spécifier un pays pour cette règle de port ou consultez Livraison dans le monde
DocType: Stock Entry,Total Incoming Value,Valeur entrant total
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Débit Pour est nécessaire
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Prix d'achat Liste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Liste prix d'achat
DocType: Offer Letter Term,Offer Term,Offre à terme
DocType: Quality Inspection,Quality Manager,Responsable Qualité
DocType: Job Applicant,Job Opening,Offre d'emploi
@@ -1752,7 +1752,7 @@
DocType: Leave Block List Date,Block Date,Date de bloquer
DocType: Sales Order,Not Delivered,Non Livré
,Bank Clearance Summary,Résumé de l'approbation de la banque
-apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des recueils d' email quotidiens, hebdomadaires et mensuels ."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés d'E-mail quotidiens, hebdomadaires et mensuels ."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code de l'article> Le groupe d'articles> Marque
DocType: Appraisal Goal,Appraisal Goal,Objectif d'évaluation
DocType: Time Log,Costing Amount,Montant des coûts
@@ -1768,14 +1768,14 @@
DocType: Company,For Reference Only.,Pour référence seulement.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Non valide {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Montant de l'avance
-DocType: Manufacturing Settings,Capacity Planning,Planification des capacités
+DocType: Manufacturing Settings,Capacity Planning,Planification de capacité
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Date début' est nécessaire
DocType: Journal Entry,Reference Number,Numéro de référence
DocType: Employee,Employment Details,Détails de l'emploi
DocType: Employee,New Workplace,Nouveau lieu de travail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Aucun Item avec le Code-Barre {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas n ° ne peut pas être 0
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No ne peut pas être 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l'activité commerciale"
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
DocType: Item,"Allow in Sales Order of type ""Service""","Autoriser les bon de commandes de type ""Service"""
@@ -1800,7 +1800,7 @@
DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
DocType: Installation Note,Installation Note,Note d'installation
apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Ajouter impôts
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de trésorerie de financement
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de trésorerie de la gestion du financement
,Financial Analytics,Financial Analytics
DocType: Quality Inspection,Verified By,Vérifié par
DocType: Address,Subsidiary,Filiale
@@ -1821,7 +1821,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Sur requis
DocType: Sales Invoice,Mass Mailing,Mailing de masse
DocType: Rename Tool,File to Rename,Fichier à Renommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Numéro de commande requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Numéro de commande requis pour L'article {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme de maintenance {0} doit être annulée avant d'annuler cette commande client
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
@@ -1833,7 +1833,7 @@
DocType: Employee Education,Post Graduate,Message d'études supérieures
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détail calendrier d'entretien
DocType: Quality Inspection Reading,Reading 9,Lecture 9
-DocType: Supplier,Is Frozen,Est Gelé
+DocType: Supplier,Is Frozen,Est gelé
DocType: Buying Settings,Buying Settings,Réglages d'achat
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N ° nomenclature pour un produit fini Bonne
DocType: Upload Attendance,Attendance To Date,La participation à ce jour
@@ -1854,7 +1854,7 @@
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de 'A Numéro de série "," A lot Non »,« Est-Stock Item »et« Méthode d'évaluation »"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Journal Entrée rapide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Entrée rapide dans le journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
DocType: Employee,Previous Work Experience,L'expérience de travail antérieure
DocType: Stock Entry,For Quantity,Pour Quantité
@@ -1946,7 +1946,7 @@
9. Considérez taxe ou redevance pour: Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour l'évaluation (pas une partie du total) ou seulement pour le total (ne pas ajouter de la valeur à l'élément) ou pour les deux.
10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe."
DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du bon de commande {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie
DocType: Tax Rule,Billing City,Facturation Ville
@@ -2023,7 +2023,7 @@
DocType: Notification Control,Purchase Order Message,Achat message Ordre
DocType: Tax Rule,Shipping Country,Pays de livraison
DocType: Upload Attendance,Upload HTML,Télécharger HTML
-DocType: Employee,Relieving Date,Date de soulager
+DocType: Employee,Relieving Date,Date de relève
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prix règle est faite pour remplacer la liste des prix / définir le pourcentage de remise, sur la base de certains critères."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié que via Stock Entrée / Bon de Livraison / Reçu d'Achat
DocType: Employee Education,Class / Percentage,Classe / Pourcentage
@@ -2119,7 +2119,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Vous ne pouvez pas convertir au groupe parce Master Type ou Type de compte est sélectionné .
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
DocType: C-Form Invoice Detail,Net Total,Total net
-DocType: Bin,FCFS Rate,Taux PAPS
+DocType: Bin,FCFS Rate,Tarif PAPS
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturation (facture de vente)
DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû
DocType: Project Task,Working,De travail
@@ -2144,7 +2144,7 @@
DocType: Features Setup,Sales and Purchase,Vente et achat
DocType: Supplier Quotation Item,Material Request No,Demande de Support Aucun
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux à laquelle la devise du client est converti en devise de base de l'entreprise
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux à laquelle la devise du client est converti en devise de base de la société
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gérer l'arboressence des territoirs.
@@ -2162,7 +2162,7 @@
DocType: Bank Reconciliation,Get Relevant Entries,Obtenez les entrées pertinentes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entrée comptable pour Stock
DocType: Sales Invoice,Sales Team1,Ventes Equipe1
-apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Point {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du client
DocType: Payment Request,Recipient and Message,Destinataire Message
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer de remise supplémentaire sur
@@ -2181,7 +2181,7 @@
DocType: Payment Request,Mute Email,Muet Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Ventilation du paiement n'est possible qu'avec les non facturés {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal
DocType: Stock Entry,Subcontract,Sous-traiter
@@ -2212,7 +2212,7 @@
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gérer partenaires commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'inspection
apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},S'il vous plaît sélectionnez {0}
-DocType: C-Form,C-Form No,C-formulaire n °
+DocType: C-Form,C-Form No,Formulaire - C No
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Participation banalisée
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,chercheur
@@ -2355,7 +2355,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
DocType: Employee Attendance Tool,Marked Attendance HTML,Présence marquée HTML
DocType: Sales Order,Customer's Purchase Order,Bon de commande du client
-DocType: Warranty Claim,From Company,De Company
+DocType: Warranty Claim,From Company,De la société
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais
@@ -2403,7 +2403,7 @@
DocType: Item,Inspection Required,Inspection obligatoire
DocType: Purchase Invoice Item,PR Detail,Détail PR
DocType: Sales Order,Fully Billed,Entièrement Qualifié
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Votre exercice social commence le
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Entrepôt de livraison requise pour stock pièce {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
@@ -2418,7 +2418,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Virement
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,S'il vous plaît sélectionner compte bancaire
DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des info-lettres
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez toutes
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez tous
DocType: Sales Order,Recurring Order,Ordre récurrent
DocType: Company,Default Income Account,Compte d'exploitation
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Groupe de client / client
@@ -2497,7 +2497,7 @@
DocType: Delivery Note,Transporter Info,Infos Transporteur
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni
apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nom de l'entreprise ne peut pas être entreprise
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} .
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-têtes pour les modèles d'impression..
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d'évaluation ne peuvent pas marqué comme Inclusive
DocType: POS Profile,Update Stock,Mettre à jour le Stock
@@ -2515,12 +2515,12 @@
,Item-wise Sales History,Historique des ventes (par Article)
DocType: Expense Claim,Total Sanctioned Amount,Montant total validé
,Purchase Analytics,Les analyses des achats
-DocType: Sales Invoice Item,Delivery Note Item,Point de Livraison
+DocType: Sales Invoice Item,Delivery Note Item,Bon de livraison article
DocType: Expense Claim,Task,Tâche
DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'article {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié .
-,Stock Ledger,Stock Ledger
+,Stock Ledger,Livre d'inventaire
apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Prix: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Sélectionnez un noeud de premier groupe.
@@ -2574,7 +2574,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pour créer un compte bancaire
DocType: Hub Settings,Publish Availability,Publier Disponibilité
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd'hui.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Date de naissance ne peut être ultérieur à aujourd'hui.
,Stock Ageing,Stock vieillissement
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' est désactivée
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir
@@ -2610,14 +2610,14 @@
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Message personnalisé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banques d'investissement
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Espèces ou compte bancaire est obligatoire pour réaliser une écriture
DocType: Purchase Invoice,Price List Exchange Rate,Taux de change Prix de liste
DocType: Purchase Invoice Item,Rate,Prix
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,interne
DocType: Newsletter,A Lead with this email id should exist,Un responsable de cet identifiant de courriel doit exister
DocType: Stock Entry,From BOM,De BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,de base
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelés
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Par exemple Kg, Unités, Nombres, Mètres"
@@ -2629,7 +2629,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Pour Entrepôt
DocType: Employee,Offer Date,Date de l'offre
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citations
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Soumissions
DocType: Hub Settings,Access Token,Jeton d'accès
DocType: Sales Invoice Item,Serial No,N ° de série
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,S'il vous plaît entrer Maintaince Détails première
@@ -2649,7 +2649,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De et la date exigée
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valeurs mobilières et des bourses de marchandises
apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unité de mesure pour la variante par défaut '{0}' doit être la même que dans le modèle '{1}'
-DocType: Shipping Rule,Calculate Based On,Calculer en fonction
+DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Delivery Note Item,From Warehouse,De Entrepôt
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
DocType: Tax Rule,Shipping City,Ville de livraison
@@ -2739,7 +2739,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
-DocType: C-Form,C-Form,C-Form
+DocType: C-Form,C-Form,Formulaire - C
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Opération carte d'identité pas réglé
DocType: Payment Request,Initiated,Initié
DocType: Production Order,Planned Start Date,Date de début prévue
@@ -2764,7 +2764,7 @@
apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3}
DocType: Tax Rule,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},{0} est obligatoire
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Comptes de créances clients par défaut
@@ -2832,7 +2832,7 @@
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Préciser les conditions pour calculer le montant de l'expédition
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Ajouter un enfant
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisés à fixer congelés Comptes et modifier les entrées congelés
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisés à geler des comptes et modifier le contenu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valeur d'ouverture
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# Série
@@ -2852,7 +2852,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Frais juridiques
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Le jour du mois au cours duquel l'ordre automatique sera généré par exemple 05, 28 etc"
DocType: Sales Invoice,Posting Time,Affichage Temps
-DocType: Sales Order,% Amount Billed,Montant Facturé%
+DocType: Sales Order,% Amount Billed,Montant Facturé en %
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Location de bureaux
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas de série par défaut si vous cochez cette case.
@@ -2862,7 +2862,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Revenu clientèle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Frais de déplacement
DocType: Maintenance Visit,Breakdown,Panne
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la monnaie: {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la devise: {1} ne peut pas être sélectionné
DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
@@ -2880,7 +2880,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nous vendons cet article
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fournisseur Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantité doit être supérieure à 0
-DocType: Journal Entry,Cash Entry,Cash Prix d'entrée
+DocType: Journal Entry,Cash Entry,Entrée caisse
DocType: Sales Partner,Contact Desc,Contact Desc
apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type de feuilles comme occasionnel, etc malades"
DocType: Email Digest,Send regular summary reports via Email.,Envoyer des rapports réguliers sommaires par courriel.
@@ -2891,7 +2891,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Remarque: Article {0} plusieurs fois saisies
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tous les contacts.
DocType: Newsletter,Test Email Id,Id Test Email
-apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abréviation de l'entreprise
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abréviation de la société
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse
DocType: GL Entry,Party Type,Type de partie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Les matières premières peuvent être similaire que l'article principal
@@ -2907,7 +2907,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour en vous abonnant à nos mises à jour
,Qty to Transfer,Qté à Transférer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Devis à Prospects ou Clients.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé
+DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock gelé
,Territory Target Variance Item Group-Wise,Territoire cible Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tous les groupes client
apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
@@ -3005,13 +3005,13 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taux (%)
DocType: Time Log,Additional Cost,Supplément
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Date de fin de l'exercice financier
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du No de coupon, si regroupé par coupon"
DocType: Quality Inspection,Incoming,Nouveau
DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT)
apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: N ° de série {1} ne correspond pas à {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Règles d'application des prix et de ristournes .
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Congé occasionnel
DocType: Batch,Batch ID,ID. du lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Note: {0}
,Delivery Note Trends,Bordereau de livraison Tendances
@@ -3031,7 +3031,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantité totale émission / Transfert {0} dans Demande de Matériel {1} ne peut pas être supérieure à la quantité demandée {2} pour le point {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,info-lettres
DocType: Address,Shipping,Livraison
-DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+DocType: Stock Ledger Entry,Stock Ledger Entry,Entrée du livre d'inventaire
DocType: Department,Leave Block List,Laisser Block List
DocType: Customer,Tax ID,Numéro d'identification fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Point {0} n'est pas configuré pour Serial colonne n ° doit être vide
@@ -3057,7 +3057,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Time doit être supérieur From Time
DocType: Journal Entry Account,Exchange Rate,Taux de change
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Ajouter des éléments de
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Ajouter des articles de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: le Compte Parent {1} n'appartient pas à la société {2}
DocType: BOM,Last Purchase Rate,Purchase Rate Dernière
DocType: Account,Asset,atout
@@ -3066,7 +3066,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
,Sales Person-wise Transaction Summary,Sales Person-sage Résumé de la transaction
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,L'Entrepôt {0} n'existe pas
-apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Se inscrire ERPNext Hub
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,S'nscrire ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Les pourcentages de distribution mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'élément sélectionné ne peut pas avoir lot
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Des matériaux livrés sur ce bon de livraison
@@ -3076,7 +3076,7 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs
DocType: Sales Invoice,Paid Amount,Montant payé
,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles
-DocType: Item Variant,Item Variant,Point Variant
+DocType: Item Variant,Item Variant,Variante d'article
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut"
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestion de la qualité
@@ -3161,10 +3161,10 @@
DocType: POS Profile,Terms and Conditions,Termes et Conditions
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations"
-DocType: Leave Block List,Applies to Company,S'applique à l'entreprise
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
+DocType: Leave Block List,Applies to Company,S'applique à la société
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'entrée du stock soumis {0} existe
DocType: Purchase Invoice,In Words,En Toutes Lettres
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,"Aujourd'hui, c'est l’anniversaire de {0} !"
DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l'entrepôt
DocType: Sales Order Item,For Production,Pour la production
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus
@@ -3229,7 +3229,7 @@
,Itemwise Recommended Reorder Level,Seuil de renouvellement des commandes (par Article)
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,S'il vous plaît sélectionnez {0} premier
DocType: Features Setup,To get Item Group in details table,Pour obtenir Groupe d'éléments dans le tableau de détails
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} du point {1} a expiré.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} de l'article {1} a expiré.
DocType: Sales Invoice,Commission,commission
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3263,7 +3263,7 @@
,Project wise Stock Tracking,Projet sage Stock Tracking
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programme d'entretien {0} existe contre {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible)
-DocType: Item Customer Detail,Ref Code,Code de référence de
+DocType: Item Customer Detail,Ref Code,Code de référence
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Dossiers des Employés.
DocType: Payment Gateway,Payment Gateway,Passerelle de paiement
DocType: HR Settings,Payroll Settings,Paramètres de la paie
@@ -3271,7 +3271,7 @@
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Passer la commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Sélectionnez une marque ...
-DocType: Sales Invoice,C-Form Applicable,C-Form applicable
+DocType: Sales Invoice,C-Form Applicable,Formulaire - C applicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l'opération {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Entrepôt est obligatoire
DocType: Supplier,Address and Contacts,Adresse et contacts
@@ -3400,7 +3400,7 @@
DocType: Authorization Rule,Based On,Basé sur
DocType: Sales Order Item,Ordered Qty,Quantité commandée
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Point {0} est désactivé
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jusqu'à
+DocType: Stock Settings,Stock Frozen Upto,Stock gelé jusqu'au
apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Période De et période dates obligatoires pour récurrents {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activité de projet / tâche.
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Générer les bulletins de salaire
@@ -3488,7 +3488,7 @@
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série mise à jour
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
DocType: Item,Serial Number Series,Série Série Nombre
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Facteur de conversion ne peut pas être dans les fractions
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'article du stock {0} dans la ligne {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,D'abord répondu le
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croix Listing des articles dans plusieurs groupes
@@ -3522,7 +3522,7 @@
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Changement
DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,Score gagné
-apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","par exemple "" Mon entreprise LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Période de préavis
DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié .
@@ -3574,7 +3574,7 @@
DocType: Purchase Order,Get Last Purchase Rate,Obtenez Purchase Rate Dernière
DocType: Time Log,Billing Rate based on Activity Type (per hour),Taux de facturation basé sur le type d'activité (par heure)
DocType: Company,Company Info,Informations sur l'entreprise
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",Remarque: Il n'est pas assez solde de congés d'autorisation de type {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Société E-mail introuvable, donc E-mail pas envoyé"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),utilisation des fonds (Actifs)
DocType: Production Planning Tool,Filter based on item,Filtre basé sur l'article
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte de débit
@@ -3587,7 +3587,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes d'autorisation, les jours suivants."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Avantages du personnel
DocType: Sales Invoice,Is POS,Est-POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},quantité emballé doit être égale à la quantité pour l'article {0} à la ligne {1}
DocType: Production Order,Manufactured Qty,Qté fabriquée
DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne existe pas
@@ -3608,9 +3608,9 @@
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",La sélection de "Oui" donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
DocType: Employee,Education,Education
-DocType: Selling Settings,Campaign Naming By,Campagne Naming par
+DocType: Selling Settings,Campaign Naming By,Campagne nommée par
DocType: Employee,Current Address Is,Adresse actuelle
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défausse la société sera définie si le champ est laissé vide.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défaut de la société sera définie si le champ est laissé vide.
DocType: Address,Office,Bureau
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Les écritures comptables.
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantité disponible à partir de l'entrepôt
@@ -3720,7 +3720,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Réf date
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Réf. date
DocType: Employee,Reason for Leaving,Raison du départ
DocType: Expense Claim Detail,Sanctioned Amount,Montant approuvé
DocType: GL Entry,Is Opening,Est l'ouverture
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 170cc45..4603c8b 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,ચાલવા
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,સ્ટોક પ્રવેશો
DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial કિંમત કેન્દ્રો ખાસ ભેટ અને.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,વ્હાઇટ
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,દેશમાં ચોક્કસ ફોર્મેટ ન મળી આવે છે તો આ ફોર્મેટનો ઉપયોગ થાય છે
DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial એકાઉન્ટ્સ ખાસ ભેટ અને.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} 'સ્થિર એસેટ' પ્રકાર હોવા જ જોઈએ"
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index cb18103..d5bd105 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,ללכת ב
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ערכי מניות
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,עץ של מרכזי עלות financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,פורמט זה משמש אם פורמט ספציפי למדינה לא נמצא
DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,עץ של חשבונות financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,עץ של חשבונות finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 26b7293..abad3c7 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,में चलो
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,स्टॉक प्रविष्टियां
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial लागत केन्द्रों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफेद
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,"देश विशिष्ट प्रारूप नहीं मिला है, तो यह प्रारूप प्रयोग किया जाता है"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial खातों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खातों का पेड़ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index d8864cc..416c320 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -18,7 +18,7 @@
DocType: Employee,Rented,Iznajmljeno
DocType: POS Profile,Applicable for User,Primjenjivo za članove
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kupac Kontakt
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
@@ -71,7 +71,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molim odaberite cjenik
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
DocType: Employee,Holiday List,Turistička Popis
DocType: Time Log,Time Log,Vrijeme Log
@@ -194,7 +194,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Ovaj put Prijava sukobi s {0} od {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Popust na Cjenik postotak (%)
+DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Iz vrijednost
DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
@@ -614,7 +614,7 @@
DocType: Item Group,Website Specifications,Web Specifikacije
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Došlo je do pogreške u vašem adresnoj predložak {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Novi račun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} od {1} tipa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
@@ -786,7 +786,7 @@
DocType: Features Setup,Item Barcode,Barkod proizvoda
apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
DocType: Address,Shop,Dućan
DocType: Hub Settings,Sync Now,Sync Sada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
@@ -797,7 +797,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
-DocType: Journal Entry Account,Purchase Invoice,Kupnja fakture
+DocType: Journal Entry Account,Purchase Invoice,Ulazni račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
@@ -819,7 +819,7 @@
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku uređivanje cjenika u transakcijama
DocType: Pricing Rule,Max Qty,Maksimalna količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemijski
@@ -832,14 +832,14 @@
DocType: Opportunity,Walk In,Šetnja u
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock tekstova
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Učvrstite svoju sliku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Napraviti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Napravi
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
@@ -957,7 +957,7 @@
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Plava
DocType: Purchase Invoice,Is Return,Je li povratak
-DocType: Price List Country,Price List Country,Cjenik Zemlja
+DocType: Price List Country,Price List Country,Država cjenika
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Molimo postavite e-ID
DocType: Item,UOMs,UOMs
@@ -978,7 +978,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
-DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
+DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
DocType: Holiday,Holiday,Odmor
@@ -1151,7 +1151,7 @@
apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevnik mailova
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos kupnje
DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontni plan
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne može biti veće od 100
apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
@@ -1228,7 +1228,7 @@
DocType: Item Group,Item Group Name,Proizvod - naziv grupe
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Prijenos Materijali za izradu
-DocType: Pricing Rule,For Price List,Za Cjeniku
+DocType: Pricing Rule,For Price List,Za cjenik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena."
DocType: Maintenance Schedule,Schedules,Raspored
@@ -1236,7 +1236,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Pogreška : {0} > {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Kreirajte novi račun iz kontnog plana.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Održavanje Posjetite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
@@ -1579,7 +1579,7 @@
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
@@ -1611,7 +1611,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
DocType: Salary Slip,Deduction,Odbitak
-apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Stavka Cijena dodani za {0} u Cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
DocType: Address Template,Address Template,Predložak adrese
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
@@ -1709,7 +1709,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Zaduženja je potrebno
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupnja Cjenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupovni cjenik
DocType: Offer Letter Term,Offer Term,Ponuda Pojam
DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete
DocType: Job Applicant,Job Opening,Posao Otvaranje
@@ -1726,7 +1726,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je ugašen
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -1794,7 +1794,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Prijenos materijala
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Stavka {0} mora biti Prodaja predmeta u {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-DocType: Purchase Invoice,Price List Currency,Cjenik valuta
+DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
@@ -1977,7 +1977,7 @@
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Iznad
-DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
@@ -2201,7 +2201,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
-apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Valuta cjenika nije odabrana
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
@@ -2610,7 +2610,7 @@
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
-DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
+DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista
DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
@@ -2868,7 +2868,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probni rad
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
-DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
+DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
@@ -2912,7 +2912,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
@@ -3022,7 +3022,7 @@
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
DocType: Purchase Order,To Bill,Za Billa
-DocType: Material Request,% Ordered,% Ž
+DocType: Material Request,% Ordered,% Naručeno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Rad po komadu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,AVG. Kupnja stopa
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -3285,7 +3285,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliknite ovdje da biste potvrdili
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
-DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
+DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -3296,7 +3296,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primite
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Napravljeno
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
@@ -3313,7 +3313,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje narudžbe
-DocType: Price List,Price List Name,Cjenik Ime
+DocType: Price List,Price List Name,Naziv cjenika
DocType: Time Log,For Manufacturing,Za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
@@ -3600,7 +3600,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cjenik nije pronađen
DocType: Expense Claim,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index b94fae5..350135b 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Utcáról
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock bejegyzések
DocType: Item,Inspection Criteria,Vizsgálati szempontok
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial költség központok.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial költség központok.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Ezt a formátumot használják, ha ország-specifikus formátumban nem található"
DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék
DocType: Bank Reconciliation,Include Reconciled Entries,Közé Egyeztetett bejegyzések
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Fája financial számlák.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Fája finanial számlák.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index a0c208c..f0c18fb 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri Stok
DocType: Item,Inspection Criteria,Kriteria Inspeksi
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tingkat Pusat Biaya Finansial
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tingkat Pusat Biaya Finansial
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree Rekening Akun Finansial
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree Rekening Akun Finansial
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index d9f3072..25f393d 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -831,7 +831,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Le entrate nelle scorte
DocType: Item,Inspection Criteria,Criteri di ispezione
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Albero dei centri di costo financial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
@@ -1578,7 +1578,7 @@
DocType: Address Template,This format is used if country specific format is not found,Questo formato viene utilizzato se il formato specifico per il Paese non viene trovata
DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Albero dei conti financial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Albero dei conti finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,La voce {0} deve essere di tipo 'Cespite' così come {1} è una voce dell'attivo.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 67c855e..f85d98b 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -840,7 +840,7 @@
DocType: Opportunity,Walk In,立入
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ストックエントリ
DocType: Item,Inspection Criteria,検査基準
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,財務コストセンターのツリー
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,財務コストセンターのツリー
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイト
@@ -1593,7 +1593,7 @@
DocType: Address Template,This format is used if country specific format is not found,国別の書式が無い場合は、この書式が使用されます
DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を使用
DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,財務アカウントのツリー
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,財務アカウントのツリー
DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index b0ba2f4..22ff4fe 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -809,7 +809,7 @@
DocType: Opportunity,Walk In,ដើរក្នុង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ធាតុភាគហ៊ុន
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ financial ។
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត
@@ -1553,7 +1553,7 @@
DocType: Address Template,This format is used if country specific format is not found,ទ្រង់ទ្រាយនេះត្រូវបានប្រើប្រសិនបើទ្រង់ទ្រាយជាក់លាក់គឺមិនត្រូវបានរកឃើញថាប្រទេស
DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,មែកធាងនៃគណនីរបស់ financial ។
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,មែកធាងនៃគណនីរបស់ finanial ។
DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,គណនី {0} ត្រូវតែមានប្រភេទ "ទ្រព្យ" ដែលជាធាតុ {1} ជាធាតុធាតុសកម្មមួយ
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 9de8a59..48400ce 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,ವಲ್ಕ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,ದೇಶದ ನಿರ್ದಿಷ್ಟ ಸ್ವರೂಪ ದೊರೆಯಲಿಲ್ಲ ವೇಳೆ ಈ ವಿನ್ಯಾಸವನ್ನು ಬಳಸಿದಾಗ
DocType: Production Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial ಖಾತೆಗಳ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 3c39d72..7bd12d2 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -121,7 +121,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Item,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 속도 / 60) * 실제 작업 시간
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
DocType: Quality Inspection,Get Specification Details,사양 세부 사항을 얻을
@@ -381,7 +381,7 @@
DocType: Account,Is Group,IS 그룹
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','사건 번호 사람' '사건 번호에서'보다 작을 수 없습니다
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' 마지막 케이스 번호' 는 '시작 케이스 번호' 보다 커야 합니다.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,비영리
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,시작되지 않음
DocType: Lead,Channel Partner,채널 파트너
@@ -534,7 +534,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
DocType: SMS Settings,Receiver Parameter,수신기 매개 변수
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
DocType: Production Order Operation,In minutes,분에서
DocType: Issue,Resolution Date,결의일
@@ -807,7 +807,7 @@
DocType: Payment Request,Paid,지불
DocType: Salary Slip,Total in words,즉 전체
DocType: Material Request Item,Lead Time Date,리드 타임 날짜
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 아마 환전 레코드가 만들어지지 않습니다
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,고객에게 선적.
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,걷다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,재고 항목
DocType: Item,Inspection Criteria,검사 기준
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 코스트 센터의 나무.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트
@@ -990,7 +990,7 @@
DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함
DocType: Lead,Call,전화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'항목란'을 채워 주세요.
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
,Trial Balance,시산표
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,직원 설정
@@ -1138,7 +1138,7 @@
DocType: Pricing Rule,Campaign,캠페인
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야
DocType: Purchase Invoice,Contact Person,담당자
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜는'예상 종료 날짜 '보다 클 수 없습니다
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
DocType: Holiday List,Holidays,휴가
DocType: Sales Order Item,Planned Quantity,계획 수량
DocType: Purchase Invoice Item,Item Tax Amount,항목 세액
@@ -1311,7 +1311,7 @@
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,공급 유형 마스터.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
DocType: Accounts Settings,Credit Controller,신용 컨트롤러
DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
@@ -1557,7 +1557,7 @@
DocType: Employee,Resignation Letter Date,사직서 날짜
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 역할 '지출 승인'을 가지고 있어야합니다
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,페어링
DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,국가 별 형식을 찾을 수없는 경우이 형식이 사용됩니다
DocType: Production Order,Use Multi-Level BOM,사용 다중 레벨 BOM
DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,재무계정트리
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,재무계정트리
DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
@@ -1815,7 +1815,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,가져 오기 이메일
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,사용자로 초대하기
DocType: Features Setup,After Sale Installations,판매 설치 후
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} 전액 청구됩니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.
DocType: Workstation Working Hour,End Time,종료 시간
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,바우처 그룹
@@ -1848,7 +1848,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},잘못된 참조 {0} {1}
DocType: Payment Tool,Total Payment Amount,총 결제 금액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
@@ -1860,7 +1860,7 @@
DocType: Employee,Previous Work Experience,이전 작업 경험
DocType: Stock Entry,For Quantity,수량
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} 제출되지
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,상품에 대한 요청.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,별도의 생산 순서는 각 완제품 항목에 대해 작성됩니다.
DocType: Purchase Invoice,Terms and Conditions1,약관 및 상태 인 경우 1
@@ -2351,7 +2351,7 @@
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 계정에 대한 예산은 {1} 코스트 센터에 대해 {2} {3}에 의해 초과
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자'이후이 여야합니다
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
,Stock Projected Qty,재고 수량을 예상
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
@@ -2577,7 +2577,7 @@
DocType: Hub Settings,Publish Availability,가용성을 게시
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
,Stock Ageing,재고 고령화
-apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'해제
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2664,7 +2664,7 @@
DocType: Journal Entry,Print Heading,인쇄 제목
DocType: Quotation,Maintenance Manager,유지 관리 관리자
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.
DocType: C-Form,Amended From,개정
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
@@ -2820,7 +2820,7 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
DocType: Sales Team,Contact No.,연락 번호
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익'계정 {0}은 개시기입이 허용되지 않습니다
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익' 타입 계정 {0}은 입력하도록 하용되지 않습니다
DocType: Features Setup,Sales Discounts,매출 할인
DocType: Hub Settings,Seller Country,판매자 나라
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,웹 사이트에 항목을 게시
@@ -2931,7 +2931,7 @@
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}이 정지 될
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}이 정지 되었습니다.
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
DocType: Lead,Add to calendar on this date,이 날짜에 캘린더에 추가
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,비용을 추가하는 규칙.
@@ -3050,7 +3050,7 @@
DocType: Production Order Operation,Production Order Operation,생산 오더 운영
DocType: Pricing Rule,Disable,사용 안함
DocType: Project Task,Pending Review,검토 중
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,지불하려면 여기를 클릭하십시오
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,클릭해서 결재하기
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,고객 아이디
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,마크 결석
@@ -3180,7 +3180,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,부족 수량
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Salary Slip,Salary Slip,급여 전표
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'마감일자'필요
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'마감일자'가 필요합니다.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
DocType: Sales Invoice Item,Sales Order Item,판매 주문 품목
DocType: Salary Slip,Payment Days,지불 일
@@ -3258,7 +3258,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,시스템에서 찾을 수없는 창고
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,이 달의 요약
DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`이상 경과 프리즈 주식은`% d의 일보다 작아야한다.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
,Project wise Stock Tracking,프로젝트 현명한 재고 추적
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},유지 보수 일정은 {0}에있는 {0}
@@ -3373,7 +3373,7 @@
DocType: Delivery Note,To Warehouse,창고
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},계정 {0} 더 많은 회계 연도 번 이상 입력 한 {1}
,Average Commission Rate,평균위원회 평가
-apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고'재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
DocType: Purchase Taxes and Charges,Account Head,계정 헤드
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 0678cd2..52f0fbe 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Koks financial izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts"
DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Koks financial kontiem.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Koks finanial kontiem.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index db945cc..79d41c8 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Прошетка во
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Акции записи
DocType: Item,Inspection Criteria,Критериуми за инспекција
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дрвото на financial трошочни центри.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,Овој формат се користи ако не се најде специфичен формат земја
DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дрвото на financial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дрвото на finanial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот "основни средства", како точка {1} е предност Точка"
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 7fbf00c..647bdea 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,നടപ്പാൻ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,വൈറ്റ്
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,രാജ്യ നിർദ്ദിഷ്ട ഫോർമാറ്റ് കണ്ടെത്തിയില്ല ഇല്ലെങ്കിൽ ഈ ഫോർമാറ്റ് ഉപയോഗിക്കുന്നു
DocType: Production Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial അക്കൌണ്ടുകളുടെ ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം 'നിശ്ചിത അസറ്റ്' ഒരു അസറ്റ് ഇനം ആണ്
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index a7ec841..1a444ec 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,मध्ये चाला
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,शेअर नोंदी
DocType: Item,Inspection Criteria,तपासणी निकष
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial खर्च केंद्रांची वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्हाइट
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial खाती वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खाती वृक्ष.
DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index f563902..c8f81eb 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Berjalan Dalam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Penyertaan Saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pohon Pusat Kos financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree akaun financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree akaun finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index a555cfb..89fd824 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,စတော့အိတ် Entries
DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြူ
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,တိုင်းပြည်တိကျတဲ့ format ကိုမတွေ့ရှိပါကဤ format ကိုအသုံးပြုပါတယ်
DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် '' Fixed Asset '' တစ်ဦး Asset Item ဖြစ်ပါတယ်
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 708b68b..59f631a 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -136,7 +136,7 @@
DocType: Lead,Product Enquiry,Product Aanvraag
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Selecteer Company eerste
-DocType: Employee Education,Under Graduate,Onder Graduate
+DocType: Employee Education,Under Graduate,Student zonder graad
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
@@ -253,7 +253,7 @@
,Terretory,Regio
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiaal Aanvraag
-DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
+DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
DocType: Item,Purchase Details,Inkoop Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Employee,Relation,Relatie
@@ -278,7 +278,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
apps/erpnext/erpnext/config/desktop.py +83,Learn,Leren
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Beheer Sales Person Boom .
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
@@ -357,7 +357,7 @@
DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
DocType: Workstation,Consumable Cost,Verbruikskosten
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
-DocType: Purchase Receipt,Vehicle Date,Vehicle Data
+DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
@@ -485,7 +485,7 @@
DocType: Warranty Claim,Resolution,Oplossing
apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Levertijd: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verschuldigd Account
-DocType: Sales Order,Billing and Delivery Status,Facturering en Delivery Status
+DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Terugkerende verkoop
@@ -597,7 +597,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel
DocType: Mode of Payment Account,Default Account,Standaard Rekening
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
@@ -606,9 +606,9 @@
DocType: Employee,Cell Number,Mobiele nummer
apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
-DocType: Opportunity,Opportunity From,Opportunity Van
+DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
DocType: Item Group,Website Specifications,Website Specificaties
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Er is een fout in uw Address Template {0}
@@ -754,7 +754,7 @@
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van Indiensttreding
-DocType: Naming Series,Update Series,Bijwerken Reeksen
+DocType: Naming Series,Update Series,Reeksen bijwerken
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Bekijk Abonnees
@@ -831,7 +831,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
@@ -983,7 +983,7 @@
DocType: Holiday,Holiday,Feestdag
DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
,Daily Time Log Summary,Dagelijkse Tijd Log Samenvatting
-DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde Betalingsgegevens
+DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Lead,Call,Bellen
@@ -1015,7 +1015,7 @@
DocType: Purchase Order,Supplied Items,Geleverde Artikelen
DocType: Production Order,Qty To Manufacture,Aantal te produceren
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
-DocType: Opportunity Item,Opportunity Item,Opportunity Artikel
+DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
@@ -1050,7 +1050,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
DocType: Journal Entry Account,Purchase Order,Inkooporder
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
@@ -1197,7 +1197,7 @@
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nog geen adres toegevoegd.
-DocType: Workstation Working Hour,Workstation Working Hour,Workstation Werken Hour
+DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
DocType: Item,Inventory,Voorraad
@@ -1414,7 +1414,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
@@ -1424,7 +1424,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een baan.
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
@@ -1448,7 +1448,7 @@
DocType: Pricing Rule,Brand,Merk
DocType: Item,Will also apply for variants,Geldt ook voor varianten
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
-DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
+DocType: Sales Order Item,Actual Qty,Werkelijk aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
@@ -1542,7 +1542,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
,Qty to Order,Aantal te bestellen
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam te volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram van alle taken.
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
@@ -1578,7 +1578,7 @@
DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Boom van financiële rekeningen
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Boom van financiële rekeningen
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
@@ -1871,7 +1871,7 @@
DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totaal Afwezig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
-apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Eenheid
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
DocType: Lead,Opportunity,Opportunity
@@ -1947,7 +1947,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
-DocType: Tax Rule,Billing City,Billing Stad
+DocType: Tax Rule,Billing City,Stad
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Journal Entry,Credit Note,Creditnota
@@ -2017,7 +2017,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Kostenplaats
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher nr
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher nr
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Upload Attendance,Upload HTML,Upload HTML
@@ -2047,7 +2047,7 @@
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
-DocType: Supplier,Billing Currency,Billing Valuta
+DocType: Supplier,Billing Currency,Valuta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Groot
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
@@ -2212,7 +2212,7 @@
apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
-DocType: Employee Attendance Tool,Unmarked Attendance,ongemarkeerde Attendance
+DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,onderzoeker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Naam of E-mail is verplicht
@@ -2382,7 +2382,7 @@
DocType: Item Price,Bulk Import Help,Bulk Import Help
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Kies aantal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden dit Email Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Houdend met kind knooppunten kan niet worden ingesteld als grootboek
DocType: Production Plan Sales Order,SO Date,VO Datum
@@ -2498,7 +2498,7 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
-DocType: POS Profile,Update Stock,Bijwerken Voorraad
+DocType: POS Profile,Update Stock,Voorraad bijwerken
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
DocType: Payment Request,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
@@ -2534,7 +2534,7 @@
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Bestelaantal
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
-DocType: Journal Entry,Write Off,Schrijf Off
+DocType: Journal Entry,Write Off,Afschrijven
DocType: Time Log,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
@@ -2565,7 +2565,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
DocType: Item,Supplier Items,Leverancier Artikelen
-DocType: Opportunity,Opportunity Type,Opportunity Type
+DocType: Opportunity,Opportunity Type,Type opportuniteit
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
@@ -2700,7 +2700,7 @@
behulp Stock Verzoening"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om te bladeren op Block Data keuren
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
@@ -2711,7 +2711,7 @@
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: C-Form,Invoices,Facturen
-DocType: Job Opening,Job Title,Functiebenaming
+DocType: Job Opening,Job Title,Functietitel
DocType: Features Setup,Item Groups in Details,Artikelgroepen in Details
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2759,11 +2759,11 @@
apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
-apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},"Waarde voor Attribute {0} moet binnen het bereik van {1} tot {2} zijn, in stappen van {3}"
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
-DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren
+DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default Debiteuren
DocType: Tax Rule,Billing State,Billing State
@@ -2835,15 +2835,15 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,opening Value
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
-DocType: Offer Letter Term,Value / Description,/ Beschrijving
-DocType: Tax Rule,Billing Country,Billing Land
+DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
+DocType: Tax Rule,Billing Country,Land
,Customers Not Buying Since Long Time,Klanten Niet kopen Sinds Long Time
DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representatiekosten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Leeftijd
-DocType: Time Log,Billing Amount,Billing Bedrag
+DocType: Time Log,Billing Amount,Factuurbedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aanvragen voor verlof.
apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
@@ -2932,7 +2932,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,aankomende evenementen
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Geplande evenementen
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
@@ -3018,10 +3018,10 @@
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: GL Entry,Party,Partij
DocType: Sales Order,Delivery Date,Leveringsdatum
-DocType: Opportunity,Opportunity Date,Opportunity Datum
+DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
DocType: Purchase Order,To Bill,Bill
-DocType: Material Request,% Ordered,% Bestelde
+DocType: Material Request,% Ordered,% Besteld
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwerk
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
@@ -3151,7 +3151,7 @@
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
-DocType: Journal Entry,Write Off Entry,Schrijf Off Entry
+DocType: Journal Entry,Write Off Entry,Invoer afschrijving
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
@@ -3375,7 +3375,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
-apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualiseren extra kosten voor landde kosten van artikelen te berekenen
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
@@ -3404,7 +3404,7 @@
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Genereer Salarisstroken
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Schrijf Off Bedrag (Company Munt)
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
@@ -3458,7 +3458,7 @@
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
-DocType: Naming Series,Update Series Number,Bijwerken Serienummer
+DocType: Naming Series,Update Series Number,Serienummer bijwerken
DocType: Account,Equity,Vermogen
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
@@ -3494,7 +3494,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Waar artikelen worden opgeslagen.
-DocType: Tax Rule,Validity,Deugdelijkheid
+DocType: Tax Rule,Validity,Geldigheid
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
@@ -3715,7 +3715,7 @@
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
-apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stuklijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 8e458f4..8ebeb6d 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Gå Inn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial kontoer.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontoer.
DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 6e481a9..c157823 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -22,7 +22,7 @@
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
DocType: Purchase Order,Customer Contact,Kontakt z klientem
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo
-DocType: Job Applicant,Job Applicant,
+DocType: Job Applicant,Job Applicant,Aplikujący o pracę
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legalnie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0}
@@ -41,19 +41,19 @@
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,
DocType: Pricing Rule,Apply On,Zastosuj Na
-DocType: Item Price,Multiple Item prices.,
+DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu.
,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
DocType: Quality Inspection Reading,Parameter,Parametr
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Druk Nowego Zwolnienia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Przekaz bankowy
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ilość
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania)
-DocType: Employee Education,Year of Passing,
+DocType: Employee Education,Year of Passing,Mijający rok
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie
DocType: Designation,Designation,Nominacja
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
@@ -98,7 +98,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybierz Magazyn ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama Spółka wpisana jest więcej niż jeden raz
-DocType: Employee,Married,Poślubiony
+DocType: Employee,Married,Żonaty / Zamężna
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Elementy z
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},
@@ -113,7 +113,7 @@
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia"
DocType: Sales Invoice Item,Sales Invoice Item,
DocType: Account,Credit,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Ustaw System Nazywania Pracowników w Human Resource > Ustawienia HR
DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
@@ -188,7 +188,7 @@
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
DocType: Customer,Individual,Indywidualny
-apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan wizyt serwisowych.
DocType: SMS Settings,Enter url parameter for message,Wpisz URL dla wiadomości
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Tym razem konflikty Zaloguj z {0} do {1} {2}
@@ -196,7 +196,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Spośród Wartość
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Brak Wartości
DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
DocType: Purchase Taxes and Charges,Valuation,Wycena
,Purchase Order Trends,Trendy Zamówienia Kupna
@@ -281,7 +281,7 @@
apps/erpnext/erpnext/config/desktop.py +83,Learn,Uczyć się
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
DocType: Item,Synced With Hub,Synchronizowane z piastą
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Niepoprawne hasło
@@ -292,10 +292,10 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Referencje
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
DocType: Lead,Industry,Przedsiębiorstwo
-DocType: Employee,Job Profile,Profil Pracy
+DocType: Employee,Job Profile,Profil stanowiska Pracy
DocType: Newsletter,Newsletter,Newsletter
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
-DocType: Journal Entry,Multi Currency,Wielu Waluta
+DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Dowód dostawy
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Konfigurowanie podatki
@@ -312,7 +312,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Zamówienie razem Uważany
apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
-apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Proszę wpisz wartości w pola ""Powtórz w dni miesiąca"""
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostępne w BOM, dowód dostawy, faktura zakupu, zamówienie produkcji, zamówienie zakupu, faktury sprzedaży, zlecenia sprzedaży, Stan początkowy, ewidencja czasu pracy"
DocType: Item Tax,Tax Rate,Stawka podatku
@@ -329,7 +329,7 @@
DocType: C-Form Invoice Detail,Invoice Date,Data faktury
DocType: GL Entry,Debit Amount,Kwota Debit
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Twój adres e-mail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Proszę przejrzeć załącznik
DocType: Purchase Order,% Received,% Otrzymanych
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,
@@ -354,7 +354,7 @@
DocType: Workstation,Working Hours,Godziny pracy
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
-,Purchase Register,
+,Purchase Register,Rejestracja Zakupu
DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver'
@@ -367,7 +367,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budżet nie może być ustawiony na centrum kosztów Grupy
DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia
DocType: Purchase Invoice,Yearly,Rocznie
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Wprowadź Centrum Kosztów
DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Średnia. Cena sprzedaży
DocType: Purchase Order,Start date of current order's period,Datę rozpoczęcia bieżącego zlecenia
@@ -449,7 +449,7 @@
DocType: BOM,Operating Cost,Koszty Operacyjne
,Gross Profit,Zysk brutto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Przyrost nie może być 0
-DocType: Production Planning Tool,Material Requirement,
+DocType: Production Planning Tool,Material Requirement,Wymagania odnośnie materiału
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,{0} nie jest pozycją kupowaną
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
@@ -507,9 +507,9 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
DocType: Sales Invoice,Customer's Vendor,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanie Wniosku
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
-apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Błąd Zasobów ({6}) dla pozycji {0} w magazynie {1} w dniu {2} {3} {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
DocType: Packing Slip Item,DN Detail,
DocType: Time Log,Billed,Rozliczony
@@ -517,7 +517,7 @@
DocType: Delivery Note,Time at which items were delivered from warehouse,
DocType: Sales Invoice,Sales Taxes and Charges,
DocType: Employee,Organization Profile,Profil organizacji
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ustaw numerowanie serii za obecność poprzez Setup> Seria Numeracji
DocType: Employee,Reason for Resignation,Powód rezygnacji
apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Szczegóły Faktury / Wpisu dziennika
@@ -529,7 +529,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Plan Konserwacji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Zmiana netto stanu zapasów
-DocType: Employee,Passport Number,
+DocType: Employee,Passport Number,Numer Paszportu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
@@ -576,7 +576,7 @@
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
DocType: Employee,Provide email id registered in company,
DocType: Hub Settings,Seller City,Sprzedawca Miasto
-DocType: Email Digest,Next email will be sent on:,
+DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
@@ -600,7 +600,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
DocType: Mode of Payment Account,Default Account,Domyślne konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Wybierz tygodniowe dni wolne
DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
@@ -617,7 +617,7 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nowe konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: od {0} typu {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Wiele Zasady cen istnieje w tych samych kryteriów, proszę rozwiązywania konfliktów poprzez przypisanie priorytetu. Cena Zasady: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Zapisy księgowe mogą być wykonane na kontach podrzędnych. Wpisy wobec grupy kont nie są dozwolone.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
DocType: Opportunity,Maintenance,Konserwacja
@@ -705,7 +705,7 @@
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,
DocType: Features Setup,"To enable ""Point of Sale"" features",Aby włączyć "punkt sprzedaży" funkcje
-DocType: Bin,Moving Average Rate,
+DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma
DocType: Production Planning Tool,Select Items,Wybierz Elementy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
DocType: Maintenance Visit,Completion Status,Status ukończenia
@@ -734,7 +734,7 @@
,Amount to Bill,Kwota rachunku
DocType: Company,Registration Details,Szczegóły Rejestracji
DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia
-DocType: Leave Block List Date,Leave Block List Date,
+DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},
DocType: Pricing Rule,Price or Discount,Cena albo Zniżka
DocType: Sales Team,Incentives,
@@ -770,7 +770,7 @@
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Idź do koszyka
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
-DocType: Salary Slip,Leave Encashment Amount,
+DocType: Salary Slip,Leave Encashment Amount,Opuść Incaso
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
@@ -787,7 +787,7 @@
DocType: Features Setup,Item Barcode,Kod kreskowy
apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę
DocType: Address,Shop,Sklep
DocType: Hub Settings,Sync Now,Synchronizuj teraz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
@@ -833,7 +833,7 @@
DocType: Opportunity,Walk In,Wejście
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zbiory Wpisy
DocType: Item,Inspection Criteria,Kryteria kontrolne
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały
@@ -845,7 +845,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mój koszyk
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
-DocType: Lead,Next Contact Date,
+DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Ilość Otwarcia
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opcje magazynu
@@ -853,7 +853,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Ilość dla {0}
DocType: Leave Application,Leave Application,Wniosek o Urlop
apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Narzędzie do przydziału urlopu
-DocType: Leave Block List,Leave Block List Dates,
+DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat
DocType: Company,If Monthly Budget Exceeded (for expense account),Jeśli budżet miesięczny Przekroczone (dla rachunku kosztów)
DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
@@ -879,7 +879,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Czas Logi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj"
DocType: Serial No,Creation Document No,
DocType: Issue,Issue,Zdarzenie
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie pasuje do Firmy
@@ -911,13 +911,13 @@
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
-DocType: Opportunity,Your sales person who will contact the customer in future,
+DocType: Opportunity,Your sales person who will contact the customer in future,"Sprzedawca, który będzie kontaktował się z klientem w przyszłości"
apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
DocType: Company,Default Currency,Domyślna waluta
DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
DocType: Expense Claim,From Employee,Od Pracownika
apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
-DocType: Journal Entry,Make Difference Entry,
+DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
DocType: Upload Attendance,Attendance From Date,Usługa od dnia
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,
@@ -932,7 +932,7 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
DocType: Sales Partner,Distributor,Dystrybutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Zamówienie Produkcji {0} musi być odwołane przed odwołaniem Zamówienia Sprzedaży
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na '
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
@@ -949,13 +949,13 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Stan z bilansu otwarcia
DocType: Sales Invoice Advance,Sales Invoice Advance,
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Brak żądań
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Zarząd
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Wymagana jest debetowa lub kredytowa kwota dla {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Niebieski
DocType: Purchase Invoice,Is Return,Czy Wróć
DocType: Price List Country,Price List Country,Cena Kraj
@@ -970,11 +970,11 @@
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza dostawców
DocType: Account,Balance Sheet,Arkusz Bilansu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Sprzedawca otrzyma w tym dniu przypomnienie, aby skontaktować się z klientem"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,
DocType: Lead,Lead,Trop
-DocType: Email Digest,Payables,
+DocType: Email Digest,Payables,Zobowiązania
DocType: Account,Warehouse,Magazyn
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
@@ -994,7 +994,7 @@
,Trial Balance,Zestawienie obrotów i sald
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Konfigurowanie Pracownicy
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Siatka """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Wybierz prefix
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Badania
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
@@ -1043,7 +1043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
-DocType: Employee,Place of Issue,
+DocType: Employee,Place of Issue,Miejsce wydania
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
DocType: Email Digest,Add Quote,Dodaj Cytat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
@@ -1107,14 +1107,14 @@
,BOM Browser,Przeglądarka BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
DocType: Company,If Yearly Budget Exceeded (for expense account),Jeśli Roczny budżet Przekroczono (dla rachunku kosztów)
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Nakładające warunki pomiędzy:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Łączna wartość zamówienia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Żywność
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newslettery do kontaktów, leadów"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacje nie może być puste.
@@ -1179,7 +1179,7 @@
DocType: Email Digest,Bank Balance,Saldo bankowe
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Brak aktywnego Struktura znaleziono pracownika wynagrodzenie {0} i miesiąca
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp."
+DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp."
DocType: Journal Entry Account,Account Balance,Bilans konta
apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
DocType: Rename Tool,Type of document to rename.,
@@ -1237,7 +1237,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Błąd: {0} > {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Proszę utworzyć nowe konto wg planu kont.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Wizyta Konserwacji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient > Grupa klientów > Terytorium
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
@@ -1262,7 +1262,7 @@
DocType: Sales Partner,Sales Partner Target,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Wprowadzenie danych księgowych dla {0} może być dokonywane wyłącznie w walucie: {1}
DocType: Pricing Rule,Pricing Rule,Reguła cenowa
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Twoje zamówienie jest w realizacji
DocType: Payment Gateway Account,Payment Success URL,Płatność Sukces URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Konta bankowe
@@ -1275,7 +1275,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Brak Przedmiotów do pakowania
DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
DocType: Quality Inspection Reading,Reading 4,Odczyt 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Zwrot wydatków
DocType: Company,Default Holiday List,Domyślnie lista urlopowa
@@ -1365,7 +1365,7 @@
DocType: Purchase Invoice,Additional Discount,Dodatkowe zniżki
DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukcje Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe
,Item Shortage Report,Element Zgłoś Niedobór
@@ -1391,11 +1391,11 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
-DocType: Lead,Next Contact By,
+DocType: Lead,Next Contact By,Następny Kontakt Po
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
DocType: Quotation,Order Type,Typ zamówienia
-DocType: Purchase Invoice,Notification Email Address,
+DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail
DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
,Item-wise Sales Register,
apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
@@ -1403,7 +1403,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Koszyk jest włączony
DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Nie ma Zamówienia Produkcji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,
DocType: Stock Reconciliation,Reconciliation JSON,Wyrównywanie JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
@@ -1415,10 +1415,10 @@
DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,
apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
-DocType: Employee,Leave Encashed?,
+DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Wprowadź Zamówienie
DocType: SMS Center,Send To,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -1445,7 +1445,7 @@
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Płatność
DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2}
DocType: Employee,Salutation,
DocType: Pricing Rule,Brand,Marka
DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
@@ -1455,7 +1455,7 @@
DocType: Quality Inspection Reading,Reading 10,Odczyt 10
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
DocType: Hub Settings,Hub Node,Hub Węzeł
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Współpracownik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,
@@ -1466,7 +1466,7 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
-DocType: Payment Tool,Make Payment Entry,
+DocType: Payment Tool,Make Payment Entry,Wprowadź wpływ płatności
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
,Sales Invoice Trends,
DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
@@ -1528,7 +1528,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty
,Item-wise Purchase History,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Czerwony
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}"
DocType: Account,Frozen,Zamrożony
,Open Production Orders,Otwórz zamówienia produkcji
DocType: Installation Note,Installation Time,Czas instalacji
@@ -1580,14 +1580,14 @@
DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Rejestr operacji gospodarczych.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Rejestr operacji gospodarczych.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} musi być typu ""trwałego"" jak Pozycja {1} dla pozycji aktywów"
DocType: HR Settings,HR Settings,Ustawienia HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
-DocType: Leave Block List Allow,Leave Block List Allow,
+DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,
@@ -1618,7 +1618,7 @@
DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
DocType: Project,% Tasks Completed,% Zadania Zakończone
DocType: Project,Gross Margin,Marża brutto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Obliczona komunikat bilans Banku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Wycena
@@ -1633,7 +1633,7 @@
DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
DocType: Purchase Taxes and Charges,Deduct,Odlicz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Opis Pracy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Opis stanowiska Pracy
DocType: Purchase Order Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
@@ -1660,7 +1660,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Użytkownik {0} jest wyłączony
DocType: Leave Application,Total Leave Days,
-DocType: Email Digest,Note: Email will not be sent to disabled users,
+DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",
@@ -1675,7 +1675,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nowe Centrum Kosztów
DocType: Bin,Ordered Quantity,Zamówiona Ilość
apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
@@ -1713,9 +1713,9 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Manager Jakości
-DocType: Job Applicant,Job Opening,
+DocType: Job Applicant,Job Opening,Otwarcie naboru na stanowisko
DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Wybierz nazwisko Osoby Zarządzającej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologia
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta List
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Utwórz Zamówienia Materiałowe (MRP) i Zamówienia Produkcji.
@@ -1732,7 +1732,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
DocType: Item,Customer Item Codes,Kody Pozycja klienta
-DocType: Opportunity,Lost Reason,
+DocType: Opportunity,Lost Reason,Powód straty
apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nowy adres
DocType: Quality Inspection,Sample Size,Wielkość próby
@@ -1757,8 +1757,8 @@
DocType: Appraisal Goal,Appraisal Goal,Cel oceny
DocType: Time Log,Costing Amount,Kwota zestawienia kosztów
DocType: Process Payroll,Submit Salary Slip,
-DocType: Salary Structure,Monthly Earning & Deduction,
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,
+DocType: Salary Structure,Monthly Earning & Deduction,Miesięczne Zarobki i Odliczenia
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Masowego importu
DocType: Sales Partner,Address & Contacts,Adresy i kontakty
DocType: SMS Log,Sender Name,
@@ -1819,7 +1819,7 @@
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupuj według Podstawy księgowania
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane dniu
-DocType: Sales Invoice,Mass Mailing,
+DocType: Sales Invoice,Mass Mailing,Mailing Masowy
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
@@ -1830,7 +1830,7 @@
DocType: Selling Settings,Sales Order Required,
DocType: Purchase Invoice,Credit To,
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
-DocType: Employee Education,Post Graduate,
+DocType: Employee Education,Post Graduate,Podyplomowe
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
DocType: Quality Inspection Reading,Reading 9,Odczyt 9
DocType: Supplier,Is Frozen,Jest Zamrożony
@@ -1855,16 +1855,16 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości "Czy numer seryjny", "Czy Batch Nie ',' Czy Pozycja Zdjęcie" i "Metoda wyceny""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Szybkie Księgowanie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
DocType: Stock Entry,For Quantity,Dla Ilości
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nie zostało dodane
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zamówienia produktów.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,
DocType: Purchase Invoice,Terms and Conditions1,
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może tworzyć / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Zapisz dokument przed wygenerowaniem harmonogram konserwacji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projektu
DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Biuletyn Mailing List
@@ -1973,7 +1973,7 @@
DocType: Purchase Receipt,Time at which materials were received,
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Moje adresy
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
-apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Szef oddziału Organizacji
apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Wydatki na usługi komunalne
@@ -1989,7 +1989,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,
DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
DocType: Item,Quality Parameters,Parametry jakościowe
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Rejestr
DocType: Target Detail,Target Amount,
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
DocType: Journal Entry,Accounting Entries,Zapisy księgowe
@@ -2037,7 +2037,7 @@
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
-apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nazwa nowego Centrum Kosztów
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
@@ -2076,7 +2076,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
DocType: Production Order Operation,Make Time Log,Dodać do czasu Zaloguj
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputery
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,
@@ -2142,12 +2142,12 @@
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Wynagrodzenia brutto + Kwota zaległości + Kwota inkaso - Razem Odliczenie
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
DocType: Features Setup,Sales and Purchase,
-DocType: Supplier Quotation Item,Material Request No,
+DocType: Supplier Quotation Item,Material Request No,Zamówienie produktu nr
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} została pomyślnie wypisany z listy.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
-apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Zarządzaj drzewem terytorium
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
DocType: Journal Entry Account,Party Balance,Bilans Grupy
DocType: Sales Invoice Item,Time Log Batch,
@@ -2168,7 +2168,7 @@
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
DocType: Account,Root Type,
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Wątek
DocType: Item Group,Show this slideshow at the top of the page,
DocType: BOM,Item UOM,Jednostka miary produktu
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
@@ -2202,21 +2202,21 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) Na zamówienie {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
-apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Nie wybrano Cennika w Walucie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Pozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów ''
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
DocType: Installation Note Item,Against Document No,
-apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.
DocType: Quality Inspection,Inspection Type,Typ kontroli
apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Proszę wybrać {0}
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Nieoznakowany Frekwencja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Zachowaj Newsletter przed wysyłką
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Kontrola jakości przychodzących.
DocType: Purchase Order Item,Returned Qty,Wrócił szt
@@ -2230,7 +2230,7 @@
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Zapłacone
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
@@ -2244,13 +2244,13 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Podanie adresu jest wymagane
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Wydawcy Gazet
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
DocType: Attendance,Attendance Date,Data usługi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
-DocType: Address,Preferred Shipping Address,
+DocType: Address,Preferred Shipping Address,Preferowany Adres Dostawy
DocType: Purchase Receipt Item,Accepted Warehouse,Przyjęty Magazyn
DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
DocType: Item,Valuation Method,Metoda wyceny
@@ -2264,7 +2264,7 @@
,Employee Birthday,Data urodzenia pracownika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
-DocType: Leave Control Panel,New Leaves Allocated (In Days),
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nowe Zwolnienie Przypisano (W Dniach)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,
DocType: Sales Invoice Item,Customer Warehouse (Optional),Magazyn klienta (opcjonalnie)
DocType: Pricing Rule,Discount Percentage,Procent zniżki
@@ -2273,7 +2273,7 @@
DocType: Leave Control Panel,Employee Type,Typ pracownika
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Aby utrzymać klientów mądry kod elementu oraz do ich przeszukiwania na podstawie ich kodu skorzystać z tej opcji
DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesione dla Produkcja
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji
DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą"
,Issued Items Against Production Order,Pozycje wydane wbrew zleceniu produkcji
DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
@@ -2317,10 +2317,10 @@
DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji
DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły
DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika
-DocType: Lead,Market Segment,
+DocType: Lead,Market Segment,Segment rynku
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zamknięcie (Dr)
-DocType: Contact,Passive,
+DocType: Contact,Passive,Nie aktywny
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,
DocType: Sales Invoice,Write Off Outstanding Amount,Nieuregulowana Wartość Odpisu
@@ -2336,12 +2336,12 @@
,Billed Amount,Ilość Rozliczenia
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodaj kilka rekordów przykładowe
apps/erpnext/erpnext/config/hr.py +225,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
DocType: Sales Order,Fully Delivered,Całkowicie Dostarczono
-DocType: Lead,Lower Income,
+DocType: Lead,Lower Income,Niższy przychód
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
DocType: Payment Tool,Against Vouchers,Na podstawie talonów
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
@@ -2360,7 +2360,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
,Qty to Receive,Ilość do otrzymania
-DocType: Leave Block List,Leave Block List Allowed,
+DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Będzie go używać do logowania
DocType: Sales Partner,Retailer,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans
@@ -2393,7 +2393,7 @@
DocType: BOM Operation,Hour Rate,Stawka godzinowa
DocType: Stock Settings,Item Naming By,Element Nazwy przez
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
-DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing
+DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} nie istnieje
DocType: Purchase Receipt Item,Purchase Order Item No,Nr przedmiotu Zamówienia Kupna
DocType: Project,Project Type,Typ projektu
@@ -2434,7 +2434,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prognozowany
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Uwaga: System nie sprawdza nad-dostawy oraz nadmiernej rezerwacji dla pozycji {0} jej wartość lub kwota wynosi 0
DocType: Notification Control,Quotation Message,Wiadomość Wyceny
DocType: Issue,Opening Date,Data Otwarcia
DocType: Journal Entry,Remark,Uwaga
@@ -2462,7 +2462,7 @@
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Journal Entry,Stock Entry,Zapis magazynowy
-DocType: Account,Payable,
+DocType: Account,Payable,Płatność
DocType: Salary Slip,Arrear Amount,Zaległa Kwota
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Zysk brutto%
@@ -2478,12 +2478,12 @@
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,
DocType: Account,Sales User,Sprzedaż użytkownika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
DocType: Payment Request,Email To,E-mail do
DocType: Lead,Lead Owner,Właściciel Tropu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Magazyn jest wymagany
-DocType: Employee,Marital Status,
+DocType: Employee,Marital Status,Stan cywilny
DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
DocType: Time Log,Will be updated when billed.,
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
@@ -2495,7 +2495,7 @@
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
DocType: Territory,Territory Targets,
DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Zamówienie Kupna Zaopatrzenia
apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nazwa firmy nie może być firma
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,
@@ -2504,7 +2504,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
DocType: Payment Request,Payment Details,Szczegóły płatności
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd"
DocType: Manufacturer,Manufacturers used in Items,Producenci używane w pozycji
@@ -2552,19 +2552,19 @@
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Data zamieszczenia
DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota
-DocType: Product Bundle,List items that form the package.,
+DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
DocType: Serial No,Out of AMC,
-DocType: Purchase Order Item,Material Request Detail No,
+DocType: Purchase Order Item,Material Request Detail No,Numer szczegółowy zamówienia produktu
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Stwórz Wizytę Konserwacji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Proszę wprowadź 'Spodziewaną Datę Dstawy'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie posiada jakiegokolwiek odniesienia, należy ręcznie dokonać wpisu do dziennika."
DocType: Item,Supplier Items,Dostawca przedmioty
DocType: Opportunity,Opportunity Type,Typ szansy
@@ -2585,11 +2585,11 @@
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Wejście płatność nie zostanie utworzone, gdyż nie została określona wartość ""gotówka lub rachunek bankowy"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Szablon
DocType: Sales Person,Sales Person Name,
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki
apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj użytkowników
DocType: Pricing Rule,Item Group,Kategoria
DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs)
@@ -2610,14 +2610,14 @@
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
-DocType: Purchase Invoice,Price List Exchange Rate,
+DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
DocType: Purchase Invoice Item,Rate,Stawka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stażysta
DocType: Newsletter,A Lead with this email id should exist,Podane dane z tym adresem e-mail powinny istnieć
DocType: Stock Entry,From BOM,Od BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Plan"""
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
@@ -2638,7 +2638,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Wszystkie obszary
DocType: Purchase Invoice,Items,Produkty
DocType: Fiscal Year,Year Name,Nazwa roku
-DocType: Process Payroll,Process Payroll,
+DocType: Process Payroll,Process Payroll,Lista Płac
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,
DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,
@@ -2699,7 +2699,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
Zdjęcie Pojednania za pomocą"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania liście na bloku Daty
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
@@ -2712,13 +2712,13 @@
DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji
DocType: Quality Inspection,Report Date,Data raportu
DocType: C-Form,Invoices,Faktury
-DocType: Job Opening,Job Title,Tytuł Pracy
+DocType: Job Opening,Job Title,Nazwa stanowiska pracy
DocType: Features Setup,Item Groups in Details,Element Szczegóły grupy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij sesję POS
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizacja Cena i dostępność
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
DocType: Pricing Rule,Customer Group,Grupa Klientów
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
DocType: Item,Website Description,Opis strony WWW
@@ -2746,7 +2746,7 @@
DocType: Leave Type,Is Encash,
DocType: Purchase Invoice,Mobile No,Nr tel. Komórkowego
DocType: Payment Tool,Make Journal Entry,Dodać Journal Entry
-DocType: Leave Allocation,New Leaves Allocated,
+DocType: Leave Allocation,New Leaves Allocated,Nowe Zwolnienie Przypisano
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,
DocType: Project,Expected End Date,Spodziewana data końcowa
DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
@@ -2756,7 +2756,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Niesamowity Serwis
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Wszystkie produkty i usługi.
DocType: Purchase Invoice,Supplier Address,Adres dostawcy
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Brak Ilości
apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Usługi finansowe
@@ -2773,7 +2773,7 @@
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
-DocType: Journal Entry,Pay To / Recd From,
+DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od
DocType: Naming Series,Setup Series,
DocType: Payment Reconciliation,To Invoice Date,Aby Data faktury
DocType: Supplier,Contact HTML,HTML kontaktu
@@ -2790,7 +2790,7 @@
DocType: GL Entry,Remarks,Uwagi
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
DocType: Journal Entry,Write Off Based On,Odpis bazowano na
-DocType: Features Setup,POS View,
+DocType: Features Setup,POS View,Podgląd POS
apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
@@ -2799,7 +2799,7 @@
DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona
DocType: Holiday List,Weekly Off,
DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
@@ -2809,14 +2809,14 @@
DocType: Serial No,Creation Time,Czas utworzenia
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc
-,Monthly Attendance Sheet,
+,Monthly Attendance Sheet,Miesięczna karta obecności
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Elementy z Bundle produktu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne
DocType: GL Entry,Is Advance,Zaawansowany proces
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Frekwencja od dnia i usługa do dnia jest obowiązkowa
-apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
DocType: Sales Team,Contact No.,Numer Kontaktu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
DocType: Features Setup,Sales Discounts,
@@ -2866,7 +2866,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Wyrok lub staż
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Płatność pensji za miesiąć {0} i rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Cennik stopy wkładka auto, jeśli brakuje"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny
@@ -2895,9 +2895,9 @@
DocType: GL Entry,Party Type,Typ Grupy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
DocType: Item Attribute Value,Abbreviation,Skrót
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
apps/erpnext/erpnext/config/hr.py +123,Salary template master.,
-DocType: Leave Type,Max Days Leave Allowed,
+DocType: Leave Type,Max Days Leave Allowed,Udzielono maksymalna ilość dni zwolnienia
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ustaw Reguła podatkowa do koszyka
DocType: Payment Tool,Set Matching Amounts,Ustaw Dopasowane Kwoty
DocType: Purchase Invoice,Taxes and Charges Added,
@@ -2914,7 +2914,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
DocType: Account,Temporary,Tymczasowy
-DocType: Address,Preferred Billing Address,
+DocType: Address,Preferred Billing Address,Preferowany Adres Rozliczeniowy
DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
@@ -2955,7 +2955,7 @@
DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
-DocType: Serial No,Out of Warranty,Poza Gwarancją
+DocType: Serial No,Out of Warranty,Brak Gwarancji
DocType: BOM Replace Tool,Replace,
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Proszę wpisać domyślną jednostkę miary
@@ -2969,7 +2969,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Podatek należny (zwrot)
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
-DocType: Item,Moving Average,
+DocType: Item,Moving Average,Średnia Ruchoma
DocType: BOM Replace Tool,The BOM which will be replaced,
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
@@ -3006,7 +3006,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data końca roku finansowego
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
DocType: Quality Inspection,Incoming,Przychodzące
-DocType: BOM,Materials Required (Exploded),
+DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
@@ -3023,7 +3023,7 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Powrót Przeciwko ZAKUPU
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Zamówione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Praca akordowa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Średnia. Kupno Cena
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Employee,History In Company,Historia Firmy
@@ -3081,7 +3081,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Zarządzanie jakością
DocType: Production Planning Tool,Filter based on customer,Filtr bazujący na kliencie
DocType: Payment Tool Detail,Against Voucher No,Dowód nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą
DocType: Tax Rule,Purchase,Zakup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Ilość bilansu
@@ -3091,7 +3091,7 @@
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazyny.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
-DocType: Opportunity,Next Contact,Następnie Kontakt
+DocType: Opportunity,Next Contact,Następny Kontakt
apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Rachunki konfiguracji bramy.
DocType: Employee,Employment Type,Typ zatrudnienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Środki trwałe
@@ -3134,7 +3134,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
DocType: Company,Distribution,Dystrybucja
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Kwota zapłacona
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menadżer Projektu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
DocType: Account,Receivable,Należności
@@ -3147,11 +3147,11 @@
DocType: Employee Education,Qualification,Kwalifikacja
DocType: Item Price,Item Price,Cena
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
DocType: Warehouse,Warehouse Name,Nazwa magazynu
DocType: Naming Series,Select Transaction,
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Proszę podj Rolę Zatwierdzającego lub Zatwierdzającego Użytkownika
DocType: Journal Entry,Write Off Entry,Wpis Odpisu
DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,
@@ -3164,9 +3164,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Purchase Invoice,In Words,Słownie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
-DocType: Production Planning Tool,Material Request For Warehouse,
+DocType: Production Planning Tool,Material Request For Warehouse,Zamówienie produktu dla Magazynu
DocType: Sales Order Item,For Production,Dla Produkcji
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Wprowadź zamówienie sprzedaży w tabelkę powyżej
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Zobacz Zadanie
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Rozpoczęcie roku podatkowego
@@ -3202,7 +3202,7 @@
DocType: Email Digest,Email Digest,przetwarzanie emaila
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
-apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Zapisz dokument jako pierwszy.
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
DocType: Company,Change Abbreviation,Zmień Skrót
@@ -3304,8 +3304,8 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raporty główne
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,
DocType: Purchase Receipt Item,Prevdoc DocType,
@@ -3326,8 +3326,8 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
-apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Szef departamentu organizacji
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Wprowadź poprawny numer telefonu kom
DocType: Budget Detail,Budget Detail,Szczegóły Budżetu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
@@ -3337,7 +3337,7 @@
DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
DocType: Maintenance Schedule Detail,Scheduled Date,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Łączna wypłacona Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości
DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano
,Serial No Service Contract Expiry,
DocType: Item,Unit of Measure Conversion,Jednostka miary Conversion
@@ -3361,7 +3361,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
DocType: Issue,Content Type,Typ zawartości
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
-DocType: Item,List this Item in multiple groups on the website.,
+DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
@@ -3387,7 +3387,7 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od ostatniego zamówienia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
DocType: Buying Settings,Naming Series,Seria nazw
-DocType: Leave Block List,Leave Block List Name,
+DocType: Leave Block List,Leave Block List Name,Opuść Zablokowaną Listę Nazw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aktywa obrotowe
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Czy na pewno chcesz Wysłać wszystkie Pensje za miesiąc {0} i rok {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import abonentów
@@ -3538,7 +3538,7 @@
DocType: Item,Default Warehouse,Domyślny magazyn
DocType: Task,Actual End Date (via Time Logs),Rzeczywista Data zakończenia (przez Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Proszę podać nadrzędne centrum kosztów
DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
DocType: Issue,Support Team,Support Team
@@ -3567,7 +3567,7 @@
DocType: Supplier,Credit Days Based On,Dni kredytowe w oparciu o
DocType: Tax Rule,Tax Rule,Reguła podatkowa
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Workstation Pracy.
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Pracy Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zostało już dodane
,Items To Be Requested,
DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
@@ -3587,7 +3587,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Świadczenia pracownicze
DocType: Sales Invoice,Is POS,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
-DocType: Production Order,Manufactured Qty,
+DocType: Production Order,Manufactured Qty,Ilość wyprodukowanych
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów.
@@ -3624,7 +3624,7 @@
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inwentaryzacja partii
DocType: Employee,Contract End Date,Data końcowa kontraktu
DocType: Sales Order,Track this Sales Order against any Project,
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Wyciągnij zlecenia sprzedaży (oczekujące na dostarczenie) na podstawie powyższych kryteriów
DocType: Deduction Type,Deduction Type,Typ odliczenia
DocType: Attendance,Half Day,Pół Dnia
DocType: Pricing Rule,Min Qty,Min. ilość
@@ -3645,7 +3645,7 @@
DocType: Project,Gross Margin %,Marża brutto %
DocType: BOM,With Operations,Wraz z działaniami
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
-,Monthly Salary Register,
+,Monthly Salary Register,Rejestr Miesięcznego Wynagrodzenia
DocType: Warranty Claim,If different than customer address,Jeśli jest inny niż adres klienta
DocType: BOM Operation,BOM Operation,
DocType: Purchase Taxes and Charges,On Previous Row Amount,
@@ -3674,7 +3674,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,
DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
-DocType: Purchase Invoice,Next Date,
+DocType: Purchase Invoice,Next Date,Następna Data
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty
DocType: Sales Invoice Item,Drop Ship,Drop Ship
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 57b1596..d484234 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -213,7 +213,7 @@
DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Para for necessário Armazém antes Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Almoxarifado de destino necessário antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,"Recebeu, em"
DocType: Sales Partner,Reseller,Revendedor
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, indique Empresa"
@@ -831,7 +831,7 @@
DocType: Opportunity,Walk In,Caminhe em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de Inspeção
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
@@ -1373,7 +1373,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Almoxarifado necessário na Coluna No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
DocType: Employee,Date Of Retirement,Data da aposentadoria
DocType: Upload Attendance,Get Template,Obter Modelo
@@ -1470,7 +1470,7 @@
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
-DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega
+DocType: Sales Order Item,Delivery Warehouse,Almoxarifado de entrega
DocType: Stock Settings,Allowance Percent,Percentual de tolerância
DocType: SMS Settings,Message Parameter,Parâmetro da mensagem
DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
@@ -1578,7 +1578,7 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize LDM de Vários Níveis
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árvore de contas financial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
@@ -1870,7 +1870,7 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que este contato pertence
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total de Faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item ou Almoxarifado para linha {0} não corresponde Pedido de materiais
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data final do ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
@@ -2264,7 +2264,7 @@
DocType: UOM,Must be Whole Number,Deve ser Número inteiro
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novas Licenças alocadas (em dias)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Não {0} não existe
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Armazém Cliente (Opcional)
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Almoxarifado Cliente (Opcional)
DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura
apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas
@@ -2402,7 +2402,7 @@
DocType: Purchase Invoice Item,PR Detail,Detalhe PR
DocType: Sales Order,Fully Billed,Totalmente Anunciado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na mão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Almoxarifado de entrega necessário para estoque item {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas
DocType: Serial No,Is Cancelled,É cancelado
@@ -2648,7 +2648,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
-DocType: Delivery Note Item,From Warehouse,Do Armazém
+DocType: Delivery Note Item,From Warehouse,Almoxarifado de origem
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Tax Rule,Shipping City,O envio da Cidade
apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
@@ -3271,7 +3271,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecione o cadastro ...
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Armazém é obrigatória
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Almoxarifado é obrigatório
DocType: Supplier,Address and Contacts,Endereços e Contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
@@ -3455,7 +3455,7 @@
DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Padrão trabalho no armazém Progresso
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Trabalho padrão em progresso no almoxarifado
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data prevista não pode ser antes de Material Data do Pedido
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 5a19503..28ccc7e 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de inspeção
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árvore de contas financeiras.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas financeiras.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 1636168..05a1d40 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -830,7 +830,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stoc Entries
DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arborele de centre de cost financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb
@@ -1573,7 +1573,7 @@
DocType: Address Template,This format is used if country specific format is not found,Acest format este utilizat în cazul în format specific țării nu este găsit
DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arborele de conturi financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborele de conturi finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
@@ -2047,7 +2047,7 @@
,Profit and Loss Statement,Profit și pierdere
DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
-,Sales Browser,Vânzări Browser
+,Sales Browser,Browser de vanzare
DocType: Journal Entry,Total Credit,Total credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Local
@@ -2067,7 +2067,7 @@
DocType: Sales Partner,Targets,Obiective
DocType: Price List,Price List Master,Lista de preturi Masterat
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
-,S.O. No.,SO Nu.
+,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
@@ -2134,7 +2134,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Contul de root trebuie să fie un grup
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
-DocType: Features Setup,Sales and Purchase,Vanzari si cumparare
+DocType: Features Setup,Sales and Purchase,Vanzari si cumparari
DocType: Supplier Quotation Item,Material Request No,Cerere de material Nu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
@@ -3542,7 +3542,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Sumă
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
-,Sales Analytics,Analytics de vânzare
+,Sales Analytics,Analitice de vânzare
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 0d5e835..b3dc718 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -833,7 +833,7 @@
DocType: Opportunity,Walk In,Прогулка в
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Осмотр Критерии
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial центры Стоимость.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белый
@@ -1580,7 +1580,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Этот формат используется, если конкретный формат страна не найден"
DocType: Production Order,Use Multi-Level BOM,Использование Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', так как позиция {1} является активом"
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 21b736b..fc5c464 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -832,7 +832,7 @@
DocType: Opportunity,Walk In,Vejít
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela
@@ -1579,7 +1579,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index d7d8e8e..566a5b0 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Vstopiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo financial centrov stalo.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo financial računov.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 9eea645..e7d19b0 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Ecni Në
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Entries
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pema e Qendrave financial kostos.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Pema e llogarive financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pema e llogarive finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index c582b52..10e84a6 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Шетња у
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial центры Стоимость .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео
@@ -1580,7 +1580,7 @@
DocType: Address Template,This format is used if country specific format is not found,Овај формат се користи ако земља специфична формат није пронађен
DocType: Production Order,Use Multi-Level BOM,Користите Мулти-Левел бом
DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index d3d0524..3a95e5a 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Gå In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inlägg
DocType: Item,Inspection Criteria,Inspektionskriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,Det här formatet används om landsspecifika format inte hittas
DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Träd financial konton.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Träd finanial konton.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer av anställda
DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 933ea27..820e611 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,ல் நடக்க
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,பங்கு பதிவுகள்
DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial செலவு மையங்கள் மரம் .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள்ளை
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,நாட்டின் குறிப்பிட்ட வடிவமைப்பில் இல்லை என்றால் இந்த வடிவமைப்பு பயன்படுத்தப்படும்
DocType: Production Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
DocType: Bank Reconciliation,Include Reconciled Entries,ஆர தழுவி பதிவுகள் சேர்க்கிறது
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial கணக்குகளின் மரம் .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 34be988..c6359f8 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,లో వల్క్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,స్టాక్ ఎంట్రీలు
DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ఖర్చు సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ఖర్చు సెంటర్స్ చెట్టు.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,వైట్
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,దేశం నిర్దిష్ట ఫార్మాట్ దొరకలేదు ఒకవేళ ఈ ఫార్మాట్ ఉపయోగిస్తారు
DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial ఖాతాల యొక్క చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ఖాతాల యొక్క చెట్టు.
DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,అంశం {1} నిధుల అంశం గా ఖాతా {0} 'స్థిర ఆస్తి' రకం ఉండాలి
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index fb0e9e0..dd26221 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,หุ้นรายการ
DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน financial
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,รูปแบบนี้ใช้ในกรณีที่รูปแบบเฉพาะของประเทศจะไม่พบ
DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,ผังต้นไม้ของบัญชีการเงิน
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 1153bd0..39f7f8c 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -35,7 +35,7 @@
DocType: C-Form,Customer,Müşteri
DocType: C-Form,Customer,Müşteri
DocType: Purchase Receipt Item,Required By,Gerekli
-DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşı dön
+DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşılığı İade
DocType: Department,Department,Departman
DocType: Department,Department,Departman
DocType: Purchase Order,% Billed,% Faturalanan
@@ -221,7 +221,7 @@
DocType: Lead,Request Type,İstek Türü
DocType: Lead,Request Type,İstek Türü
DocType: Leave Application,Reason,Nedeni
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Çalışan olun
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Çalışan Girişi Yap
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
@@ -354,7 +354,7 @@
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Lead,Industry,Sanayi
DocType: Employee,Job Profile,İş Profili
DocType: Employee,Job Profile,İş Profili
@@ -1019,7 +1019,7 @@
DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stok Girişler
DocType: Item,Inspection Criteria,Muayene Kriterleri
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz
@@ -1524,7 +1524,7 @@
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı
DocType: Sales Invoice,Shipping Address,Teslimat Adresi
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Tutarın Yazılı Hali İrsaliyeyi kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Esas marka.
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
@@ -1919,7 +1919,7 @@
DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Finansal Hesaplar Ağacı
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finansal Hesaplar Ağacı
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
@@ -2161,7 +2161,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Mağazalar
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Mağazalar
DocType: Time Log,Projects Manager,Proje Yöneticisi
-DocType: Serial No,Delivery Time,Teslimat süresi
+DocType: Serial No,Delivery Time,İrsaliye Zamanı
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
DocType: Item,End of Life,Kullanım süresi Sonu
@@ -2430,7 +2430,7 @@
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Teslimat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,İrsaliye
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
@@ -3028,7 +3028,7 @@
,Item-wise Sales History,Ürün bilgisi Satış Geçmişi
DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar
,Purchase Analytics,Satın alma analizleri
-DocType: Sales Invoice Item,Delivery Note Item,Ürün İrsaliyesi
+DocType: Sales Invoice Item,Delivery Note Item,İrsaliye Ürünleri
DocType: Expense Claim,Task,Görev
DocType: Expense Claim,Task,Görev
DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
@@ -3639,7 +3639,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
DocType: GL Entry,Party,Taraf
-DocType: Sales Order,Delivery Date,Teslimat Tarihi
+DocType: Sales Order,Delivery Date,İrsaliye Tarihi
DocType: Opportunity,Opportunity Date,Fırsat tarihi
DocType: Purchase Receipt,Return Against Purchase Receipt,Satınalma Makbuzu Karşı dön
DocType: Purchase Order,To Bill,Faturala
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 54384ce..a85cbbe 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -810,7 +810,7 @@
DocType: Opportunity,Walk In,Заходити
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Інспекційні Критерії
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial МВЗ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Білий
@@ -1555,7 +1555,7 @@
DocType: Address Template,This format is used if country specific format is not found,"Цей формат використовується, якщо певний формат країна не знайдений"
DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневе специфікації
DocType: Bank Reconciliation,Include Reconciled Entries,Включити примиритися Записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial рахунків.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial рахунків.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу "основний актив", як товару {1} є активом товару"
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index fdab335..35fab86 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -808,7 +808,7 @@
DocType: Opportunity,Walk In,میں چلنے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,اسٹاک میں لکھے
DocType: Item,Inspection Criteria,معائنہ کا کلیہ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial لاگت کے مراکز کا درخت.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,وائٹ
@@ -1553,7 +1553,7 @@
DocType: Address Template,This format is used if country specific format is not found,ملک مخصوص شکل نہیں ملا ہے تو یہ فارمیٹ استعمال کیا جاتا ہے
DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial اکاؤنٹس کا درخت.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial اکاؤنٹس کا درخت.
DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,آئٹم {1} ایک اثاثہ ہے آئٹم کے طور پر اکاؤنٹ {0} 'فکسڈ اثاثہ' قسم کا ہونا چاہیے
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 623866b..d71bb6e 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,Trong đi bộ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Cổ Entries
DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Cây của Trung tâm Chi phí financial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng
@@ -1581,7 +1581,7 @@
DocType: Address Template,This format is used if country specific format is not found,Định dạng này được sử dụng nếu định dạng quốc gia cụ thể không được tìm thấy
DocType: Production Order,Use Multi-Level BOM,Sử dụng Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Entries hòa giải
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Cây tài khoản financial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Cây tài khoản finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index a4073d3..516bb14 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -821,7 +821,7 @@
DocType: Opportunity,Walk In,主动上门
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,库存条目
DocType: Item,Inspection Criteria,检验标准
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,树financial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,树finanial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
@@ -1567,7 +1567,7 @@
DocType: Address Template,This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,会计科目树
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,会计科目树
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 5074cdd..1f28b0f 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -834,7 +834,7 @@
DocType: Opportunity,Walk In,走在
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock條目
DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,樹financial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,樹finanial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
@@ -1580,7 +1580,7 @@
DocType: Address Template,This format is used if country specific format is not found,此格式用於如果找不到特定國家的格式
DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
-apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,樹financial帳戶。
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,樹finanial帳戶。
DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.js b/erpnext/utilities/doctype/sms_log/sms_log.js
new file mode 100644
index 0000000..f5358e8
--- /dev/null
+++ b/erpnext/utilities/doctype/sms_log/sms_log.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('SMS Log', {
+ refresh: function(frm) {
+
+ }
+});
diff --git a/erpnext/utilities/doctype/sms_log/sms_log.json b/erpnext/utilities/doctype/sms_log/sms_log.json
index bf704cd..0df91f7 100644
--- a/erpnext/utilities/doctype/sms_log/sms_log.json
+++ b/erpnext/utilities/doctype/sms_log/sms_log.json
@@ -16,6 +16,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sender Name",
@@ -23,6 +24,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -38,6 +40,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sent On",
@@ -45,6 +48,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -60,12 +64,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -82,6 +88,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Message",
@@ -89,6 +96,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -104,6 +112,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@@ -112,6 +121,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -127,6 +137,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "No of Requested SMS",
@@ -134,6 +145,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -146,9 +158,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "requested_numbers",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Requested Numbers",
@@ -156,6 +169,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -171,12 +185,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -193,6 +209,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "No of Sent SMS",
@@ -200,6 +217,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -212,9 +230,10 @@
"bold": 0,
"collapsible": 0,
"fieldname": "sent_to",
- "fieldtype": "Small Text",
+ "fieldtype": "Code",
"hidden": 0,
"ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sent To",
@@ -223,6 +242,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -241,7 +261,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:57.793449",
+ "modified": "2016-02-22 09:36:01.153402",
"modified_by": "Administrator",
"module": "Utilities",
"name": "SMS Log",
diff --git a/setup.py b/setup.py
index 885d74b..76c0c12 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
from pip.req import parse_requirements
-version = "6.22.1"
+version = "6.23.7"
requirements = parse_requirements("requirements.txt", session="")
setup(
