fix: Typo/Grammatical fixes in Settings (#23612)
* fix(Stock Settings): Type/Grammatical fixes in Settings
* fix: grammatical fixes in manufacturing settings
* fix: typo fix in accounting settings
* fix: typo fixes in HR settings
* fix: typo fixes in buying settings
* fix: typo fixes in Selling Settings
* Update erpnext/accounts/doctype/accounts_settings/accounts_settings.json
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Apply suggestions from code review
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* Update accounts_settings.json
Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Rushabh Mehta <rmehta@gmail.com>
Co-authored-by: Sagar Vora <sagar@resilient.tech>
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 4d3cbea..41f9ce0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -40,7 +40,7 @@
"fields": [
{
"default": "1",
- "description": "If enabled, the system will post accounting entries for inventory automatically.",
+ "description": "If enabled, the system will post accounting entries for inventory automatically",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"hidden": 1,
@@ -48,23 +48,23 @@
"label": "Make Accounting Entry For Every Stock Movement"
},
{
- "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
+ "description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"in_list_view": 1,
- "label": "Accounts Frozen Upto"
+ "label": "Accounts Frozen Till Date"
},
{
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"in_list_view": 1,
- "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+ "label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
"options": "Role"
},
{
"default": "Billing Address",
- "description": "Address used to determine Tax Category in transactions.",
+ "description": "Address used to determine Tax Category in transactions",
"fieldname": "determine_address_tax_category_from",
"fieldtype": "Select",
"label": "Determine Address Tax Category From",
@@ -75,7 +75,7 @@
"fieldtype": "Column Break"
},
{
- "description": "Role that is allowed to submit transactions that exceed credit limits set.",
+ "description": "This role is allowed to submit transactions that exceed credit limits",
"fieldname": "credit_controller",
"fieldtype": "Link",
"in_list_view": 1,
@@ -127,7 +127,7 @@
"default": "0",
"fieldname": "show_inclusive_tax_in_print",
"fieldtype": "Check",
- "label": "Show Inclusive Tax In Print"
+ "label": "Show Inclusive Tax in Print"
},
{
"fieldname": "column_break_12",
@@ -165,7 +165,7 @@
},
{
"default": "0",
- "description": "Only select if you have setup Cash Flow Mapper documents",
+ "description": "Only select this if you have set up the Cash Flow Mapper documents",
"fieldname": "use_custom_cash_flow",
"fieldtype": "Check",
"label": "Use Custom Cash Flow Format"
@@ -177,7 +177,7 @@
"label": "Automatically Fetch Payment Terms"
},
{
- "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+ "description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
"fieldname": "over_billing_allowance",
"fieldtype": "Currency",
"label": "Over Billing Allowance (%)"
@@ -199,7 +199,7 @@
},
{
"default": "0",
- "description": "If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense",
+ "description": "If this is unchecked, direct GL entries will be created to book deferred revenue or expense",
"fieldname": "book_deferred_entries_via_journal_entry",
"fieldtype": "Check",
"label": "Book Deferred Entries Via Journal Entry"
@@ -214,7 +214,7 @@
},
{
"default": "Days",
- "description": "If \"Months\" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.",
+ "description": "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",
"fieldname": "book_deferred_entries_based_on",
"fieldtype": "Select",
"label": "Book Deferred Entries Based On",
@@ -226,7 +226,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2020-10-07 14:58:50.325577",
+ "modified": "2020-10-13 11:32:52.268826",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@@ -254,4 +254,4 @@
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index a0ab2a0..618212d 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -46,26 +46,26 @@
{
"fieldname": "po_required",
"fieldtype": "Select",
- "label": "Purchase Order Required for Purchase Invoice & Receipt Creation",
+ "label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
"options": "No\nYes"
},
{
"fieldname": "pr_required",
"fieldtype": "Select",
- "label": "Purchase Receipt Required for Purchase Invoice Creation",
+ "label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
"options": "No\nYes"
},
{
"default": "0",
"fieldname": "maintain_same_rate",
"fieldtype": "Check",
- "label": "Maintain same rate throughout purchase cycle"
+ "label": "Maintain Same Rate Throughout the Purchase Cycle"
},
{
"default": "0",
"fieldname": "allow_multiple_items",
"fieldtype": "Check",
- "label": "Allow Item to be added multiple times in a transaction"
+ "label": "Allow Item To Be Added Multiple Times in a Transaction"
},
{
"fieldname": "subcontract",
@@ -93,9 +93,10 @@
],
"icon": "fa fa-cog",
"idx": 1,
+ "index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2020-05-15 14:49:32.513611",
+ "modified": "2020-10-13 12:00:23.276329",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@@ -113,4 +114,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index c42e1d7..4374d29 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -28,144 +28,110 @@
{
"fieldname": "employee_settings",
"fieldtype": "Section Break",
- "label": "Employee Settings",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Employee Settings"
},
{
"description": "Enter retirement age in years",
"fieldname": "retirement_age",
"fieldtype": "Data",
- "label": "Retirement Age",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Retirement Age"
},
{
"default": "Naming Series",
- "description": "Employee record is created using selected field. ",
+ "description": "Employee records are created using the selected field",
"fieldname": "emp_created_by",
"fieldtype": "Select",
- "label": "Employee Records to be created by",
- "options": "Naming Series\nEmployee Number\nFull Name",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Employee Records to Be Created By",
+ "options": "Naming Series\nEmployee Number\nFull Name"
},
{
"fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "0",
- "description": "Don't send Employee Birthday Reminders",
+ "description": "Don't send employee birthday reminders",
"fieldname": "stop_birthday_reminders",
"fieldtype": "Check",
- "label": "Stop Birthday Reminders",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Stop Birthday Reminders"
},
{
"default": "1",
"fieldname": "expense_approver_mandatory_in_expense_claim",
"fieldtype": "Check",
- "label": "Expense Approver Mandatory In Expense Claim",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Expense Approver Mandatory In Expense Claim"
},
{
"collapsible": 1,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
- "label": "Leave Settings",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Leave Settings"
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
- "options": "Email Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Email Template"
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
- "options": "Email Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Email Template"
},
{
"fieldname": "column_break_18",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
- "label": "Leave Approver Mandatory In Leave Application",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Leave Approver Mandatory In Leave Application"
},
{
"default": "0",
"fieldname": "show_leaves_of_all_department_members_in_calendar",
"fieldtype": "Check",
- "label": "Show Leaves Of All Department Members In Calendar",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Show Leaves Of All Department Members In Calendar"
},
{
"collapsible": 1,
"fieldname": "hiring_settings",
"fieldtype": "Section Break",
- "label": "Hiring Settings",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Hiring Settings"
},
{
"default": "0",
"fieldname": "check_vacancies",
"fieldtype": "Check",
- "label": "Check Vacancies On Job Offer Creation",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Check Vacancies On Job Offer Creation"
},
{
"default": "0",
"fieldname": "auto_leave_encashment",
"fieldtype": "Check",
- "label": "Auto Leave Encashment",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Auto Leave Encashment"
},
{
"default": "0",
"fieldname": "restrict_backdated_leave_application",
"fieldtype": "Check",
- "label": "Restrict Backdated Leave Application",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Restrict Backdated Leave Applications"
},
{
"depends_on": "eval:doc.restrict_backdated_leave_application == 1",
"fieldname": "role_allowed_to_create_backdated_leave_application",
"fieldtype": "Link",
"label": "Role Allowed to Create Backdated Leave Application",
- "options": "Role",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Role"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2020-06-04 15:15:09.865476",
+ "modified": "2020-10-13 11:49:46.168027",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
@@ -183,4 +149,4 @@
],
"sort_field": "modified",
"sort_order": "ASC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 86fa7a8..b7634da 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2014-11-27 14:12:07.542534",
"doctype": "DocType",
"document_type": "Document",
@@ -36,7 +37,7 @@
{
"default": "0",
"depends_on": "eval:!doc.disable_capacity_planning",
- "description": "Plan time logs outside Workstation Working Hours.",
+ "description": "Plan time logs outside Workstation working hours",
"fieldname": "allow_overtime",
"fieldtype": "Check",
"label": "Allow Overtime"
@@ -56,17 +57,17 @@
{
"default": "30",
"depends_on": "eval:!doc.disable_capacity_planning",
- "description": "Try planning operations for X days in advance.",
+ "description": "Plan operations X days in advance",
"fieldname": "capacity_planning_for_days",
"fieldtype": "Int",
"label": "Capacity Planning For (Days)"
},
{
"depends_on": "eval:!doc.disable_capacity_planning",
- "description": "Default 10 mins",
+ "description": "Default: 10 mins",
"fieldname": "mins_between_operations",
"fieldtype": "Int",
- "label": "Time Between Operations (in mins)"
+ "label": "Time Between Operations (Mins)"
},
{
"fieldname": "section_break_6",
@@ -92,14 +93,14 @@
},
{
"default": "0",
- "description": "Allow multiple Material Consumption against a Work Order",
+ "description": "Allow multiple material consumptions against a Work Order",
"fieldname": "material_consumption",
"fieldtype": "Check",
"label": "Allow Multiple Material Consumption"
},
{
"default": "0",
- "description": "Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",
+ "description": "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",
"fieldname": "update_bom_costs_automatically",
"fieldtype": "Check",
"label": "Update BOM Cost Automatically"
@@ -135,7 +136,7 @@
{
"fieldname": "over_production_for_sales_and_work_order_section",
"fieldtype": "Section Break",
- "label": "Over Production for Sales and Work Order"
+ "label": "Overproduction for Sales and Work Order"
},
{
"fieldname": "raw_materials_consumption_section",
@@ -157,8 +158,10 @@
}
],
"icon": "icon-wrench",
+ "index_web_pages_for_search": 1,
"issingle": 1,
- "modified": "2019-11-26 13:10:45.569341",
+ "links": [],
+ "modified": "2020-10-13 10:55:43.996581",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing Settings",
@@ -175,4 +178,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index dcbc074..4044f09 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -63,7 +63,7 @@
},
{
"default": "15",
- "description": "Auto close Opportunity after 15 days",
+ "description": "Auto close Opportunity after the no. of days mentioned above",
"fieldname": "close_opportunity_after_days",
"fieldtype": "Int",
"label": "Close Opportunity After Days"
@@ -80,18 +80,18 @@
{
"fieldname": "so_required",
"fieldtype": "Select",
- "label": "Sales Order Required for Sales Invoice & Delivery Note Creation",
+ "label": "Is Sales Order Required for Sales Invoice & Delivery Note Creation?",
"options": "No\nYes"
},
{
"fieldname": "dn_required",
"fieldtype": "Select",
- "label": "Delivery Note Required for Sales Invoice Creation",
+ "label": "Is Delivery Note Required for Sales Invoice Creation?",
"options": "No\nYes"
},
{
"default": "Each Transaction",
- "description": "How often should project and company be updated based on Sales Transactions.",
+ "description": "How often should Project and Company be updated based on Sales Transactions?",
"fieldname": "sales_update_frequency",
"fieldtype": "Select",
"label": "Sales Update Frequency",
@@ -108,38 +108,39 @@
"default": "0",
"fieldname": "editable_price_list_rate",
"fieldtype": "Check",
- "label": "Allow user to edit Price List Rate in transactions"
+ "label": "Allow User to Edit Price List Rate in Transactions"
},
{
"default": "0",
"fieldname": "allow_multiple_items",
"fieldtype": "Check",
- "label": "Allow Item to be added multiple times in a transaction"
+ "label": "Allow Item to Be Added Multiple Times in a Transaction"
},
{
"default": "0",
"fieldname": "allow_against_multiple_purchase_orders",
"fieldtype": "Check",
- "label": "Allow multiple Sales Orders against a Customer's Purchase Order"
+ "label": "Allow Multiple Sales Orders Against a Customer's Purchase Order"
},
{
"default": "0",
"fieldname": "validate_selling_price",
"fieldtype": "Check",
- "label": "Validate Selling Price for Item against Purchase Rate or Valuation Rate"
+ "label": "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
},
{
"default": "0",
"fieldname": "hide_tax_id",
"fieldtype": "Check",
- "label": "Hide Customer's Tax Id from Sales Transactions"
+ "label": "Hide Customer's Tax ID from Sales Transactions"
}
],
"icon": "fa fa-cog",
"idx": 1,
+ "index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2020-06-01 13:58:35.637858",
+ "modified": "2020-10-13 12:12:56.784014",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 9c5d3d8..067659f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -82,7 +82,7 @@
"options": "FIFO\nMoving Average"
},
{
- "description": "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.",
+ "description": "The 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.",
"fieldname": "over_delivery_receipt_allowance",
"fieldtype": "Float",
"label": "Over Delivery/Receipt Allowance (%)"
@@ -91,7 +91,7 @@
"default": "Stop",
"fieldname": "action_if_quality_inspection_is_not_submitted",
"fieldtype": "Select",
- "label": "Action if Quality inspection is not submitted",
+ "label": "Action If Quality Inspection Is Not Submitted",
"options": "Stop\nWarn"
},
{
@@ -114,7 +114,7 @@
"default": "0",
"fieldname": "auto_insert_price_list_rate_if_missing",
"fieldtype": "Check",
- "label": "Auto insert Price List rate if missing"
+ "label": "Auto Insert Price List Rate If Missing"
},
{
"default": "0",
@@ -130,13 +130,13 @@
"default": "1",
"fieldname": "automatically_set_serial_nos_based_on_fifo",
"fieldtype": "Check",
- "label": "Automatically Set Serial Nos based on FIFO"
+ "label": "Automatically Set Serial Nos Based on FIFO"
},
{
"default": "1",
"fieldname": "set_qty_in_transactions_based_on_serial_no_input",
"fieldtype": "Check",
- "label": "Set Qty in Transactions based on Serial No Input"
+ "label": "Set Qty in Transactions Based on Serial No Input"
},
{
"fieldname": "auto_material_request",
@@ -147,13 +147,13 @@
"default": "0",
"fieldname": "auto_indent",
"fieldtype": "Check",
- "label": "Raise Material Request when stock reaches re-order level"
+ "label": "Raise Material Request When Stock Reaches Re-order Level"
},
{
"default": "0",
"fieldname": "reorder_email_notify",
"fieldtype": "Check",
- "label": "Notify by Email on creation of automatic Material Request"
+ "label": "Notify by Email on Creation of Automatic Material Request"
},
{
"fieldname": "freeze_stock_entries",
@@ -168,12 +168,12 @@
{
"fieldname": "stock_frozen_upto_days",
"fieldtype": "Int",
- "label": "Freeze Stocks Older Than [Days]"
+ "label": "Freeze Stocks Older Than (Days)"
},
{
"fieldname": "stock_auth_role",
"fieldtype": "Link",
- "label": "Role Allowed to edit frozen stock",
+ "label": "Role Allowed to Edit Frozen Stock",
"options": "Role"
},
{
@@ -203,20 +203,21 @@
"default": "0",
"fieldname": "allow_from_dn",
"fieldtype": "Check",
- "label": "Allow Material Transfer From Delivery Note and Sales Invoice"
+ "label": "Allow Material Transfer from Delivery Note to Sales Invoice"
},
{
"default": "0",
"fieldname": "allow_from_pr",
"fieldtype": "Check",
- "label": "Allow Material Transfer From Purchase Receipt and Purchase Invoice"
+ "label": "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
}
],
"icon": "icon-cog",
"idx": 1,
+ "index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2020-06-20 11:39:15.344112",
+ "modified": "2020-10-13 10:33:29.147682",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",