Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
Multilingual print format test
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
new file mode 100644
index 0000000..296be76
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json
@@ -0,0 +1,414 @@
+{
+ "country_code": "at",
+ "name": "Austria - Chart of Accounts - Einheitskontenrahmen provided by fairkom.eu",
+ "tree": {
+ "Klasse 0 Aktiva: Anlageverm\u00f6gen": {
+ "0100 Konzessionen ": {"account_type": "Fixed Asset"},
+ "0110 Patentrechte und Lizenzen ": {"account_type": "Fixed Asset"},
+ "0120 Datenverarbeitungsprogramme ": {"account_type": "Fixed Asset"},
+ "0130 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte ": {"account_type": "Fixed Asset"},
+ "0140 Pacht- und Mietrechte ": {"account_type": "Fixed Asset"},
+ "0150 Bezugs- und ähnliche Rechte ": {"account_type": "Fixed Asset"},
+ "0160 Geschäfts-/Firmenwert ": {"account_type": "Fixed Asset"},
+ "0170 Umgründungsmehrwert ": {"account_type": "Fixed Asset"},
+ "0180 Geleistete Anzahlungen auf immaterielle Vermögensgegenstände": {"account_type": "Fixed Asset"},
+ "0190 Kumulierte Abschreibungen zu immateriellen Vermögensgegenständen ": {"account_type": "Fixed Asset"},
+ "0200 Unbebaute Grundstücke, soweit nicht landwirtschaftlich genutzt ": {"account_type": "Fixed Asset"},
+ "0210 Bebaute Grundstücke (Grundwert) ": {"account_type": "Fixed Asset"},
+ "0220 Landwirtschaftlich genutzte Grundstücke ": {"account_type": "Fixed Asset"},
+ "0230 Grundstücksgleiche Rechte ": {"account_type": "Fixed Asset"},
+ "0300 Betriebs- und Geschäftsgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+ "0310 Wohn- und Sozialgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+ "0320 Betriebs- und Geschäftsgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+ "0330 Wohn- und Sozialgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+ "0340 Grundstückseinrichtungen auf eigenem Grund ": {"account_type": "Fixed Asset"},
+ "0350 Grundstückseinrichtungen auf fremdem Grund ": {"account_type": "Fixed Asset"},
+ "0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
+ "0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
+ "0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
+ "0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
+ "0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
+ "0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
+ "0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
+ "0530 Andere Erzeugungshilfsmittel (auch Softwarewerkzeuge)": {"account_type": "Fixed Asset"},
+ "0540 Hebezeuge und Montageanlagen ": {"account_type": "Fixed Asset"},
+ "0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozess ": {"account_type": "Fixed Asset"},
+ "0560 Festwerte technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+ "0590 Kumulierte Abschreibungen zu technischen Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+ "0600 Betriebs- und Geschäftsausstattung, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+ "0610 Andere Anlagen, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+ "0620 Büromaschinen, EDV-Anlagen ": {"account_type": "Fixed Asset"},
+ "0630 PKW und Kombis ": {"account_type": "Fixed Asset"},
+ "0640 LKW ": {"account_type": "Fixed Asset"},
+ "0650 Andere Beförderungsmittel ": {"account_type": "Fixed Asset"},
+ "0660 Gebinde ": {"account_type": "Fixed Asset"},
+ "0670 Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungssprozess verwendet": {"account_type": "Fixed Asset"},
+ "0680 Festwerte außer technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+ "0690 Kumulierte Abschreibungen zu anderen Anlagen, Betriebs- und Geschäftsausstattung": {"account_type": "Fixed Asset"},
+ "0700 Geleistete Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
+ "0710 Anlagen in Bau ": {"account_type": "Fixed Asset"},
+ "0790 Kumulierte Abschreibungen zu geleisteten Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
+ "0800 Anteile an verbundenen Unternehmen ": {"account_type": "Fixed Asset"},
+ "0810 Beteiligungen an Gemeinschaftsunternehmen ": {"account_type": "Fixed Asset"},
+ "0820 Beteiligungen an angeschlossenen (assoziierten) Unternehmen ": {"account_type": "Fixed Asset"},
+ "0830 Eigene Anteile, Anteile an herrschenden oder mit Mehrheit beteiligten ": {"account_type": "Fixed Asset"},
+ "0840 Sonstige Beteiligungen ": {"account_type": "Fixed Asset"},
+ "0850 Ausleihungen an verbundene Unternehmen ": {"account_type": "Fixed Asset"},
+ "0860 Ausleihungen an Unternehmen mit Beteiligungsverhältnis": {"account_type": "Fixed Asset"},
+ "0870 Ausleihungen an Gesellschafter ": {"account_type": "Fixed Asset"},
+ "0880 Sonstige Ausleihungen ": {"account_type": "Fixed Asset"},
+ "0890 Anteile an Kapitalgesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+ "0900 Anteile an Personengesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+ "0910 Genossenschaftsanteile ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+ "0920 Anteile an Investmentfonds ": {"account_type": "Fixed Asset"},
+ "0930 Festverzinsliche Wertpapiere des Anlagevermögens ": {"account_type": "Fixed Asset"},
+ "0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
+ "0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
+ "root_type": "Asset"
+ },
+ "Klasse 1 Aktiva: Vorr\u00e4te": {
+ "1000 Bezugsverrechnung": {"account_type": "Stock"},
+ "1100 Rohstoffe": {"account_type": "Stock"},
+ "1200 Bezogene Teile": {"account_type": "Stock"},
+ "1300 Hilfsstoffe": {"account_type": "Stock"},
+ "1350 Betriebsstoffe": {"account_type": "Stock"},
+ "1360 Vorrat Energietraeger": {"account_type": "Stock"},
+ "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
+ "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
+ "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
+ "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
+ "1900 Wertberichtigungen": {"account_type": "Stock"},
+ "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
+ "root_type": "Asset"
+ },
+ "Klasse 3 Passiva: Verbindlichkeiten": {
+ "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
+ "3040 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
+ "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
+ "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
+ "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
+ "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
+ "account_type": "Payable"
+ },
+ "3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
+ "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
+ "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
+ "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
+ "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
+ "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
+ "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
+ "3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
+ "3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
+ "3200 Erhaltene Anzahlungen auf Bestellungen": {"account_type": "Payable"},
+ "3040 R\u00fcckstellungen f\u00fcr Abfertigung": {"account_type": "Payable"},
+ "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
+ "3530 USt. \u00a719 (reverse charge)": {
+ "account_type": "Tax"
+ },
+ "3500 Verbindlichkeiten aus Umsatzsteuer": {"account_type": "Tax"},
+ "3580 Umsatzsteuer Zahllast": {
+ "account_type": "Tax"
+ },
+ "3510 Umsatzsteuer aus i.g. Erwerb 10%": {
+ "account_type": "Tax"
+ },
+ "3520 Umsatzsteuer aus i.g. Erwerb 20%": {
+ "account_type": "Tax"
+ },
+ "3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
+ "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
+ "account_type": "Payable"
+ },
+ "3000 Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
+ "account_type": "Payable"
+ },
+ "3370 Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
+ "account_type": "Payable"
+ },
+ "3400 Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
+ "3570 Verrechnung Finanzamt": {
+ "account_type": "Tax"
+ },
+ "root_type": "Liability"
+ },
+ "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
+ "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
+ "account_type": "Receivable"
+ },
+ "2010 Forderungen aus Lieferungen und Leistungen Inland (10% USt, umsatzsteuerfrei)": {
+ "account_type": "Receivable"
+ },
+ "2000 Forderungen aus Lieferungen und Leistungen Inland (20% USt, umsatzsteuerfrei)": {
+ "account_type": "Receivable"
+ },
+ "2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
+ "account_type": "Receivable"
+ },
+ "2100 Forderungen aus Lieferungen und Leistungen EU": {
+ "account_type": "Receivable"
+ },
+ "2150 Forderungen aus Lieferungen und Leistungen Ausland (Nicht-EU)": {
+ "account_type": "Receivable"
+ },
+ "2200 Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "2250 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "2300 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
+ "account_type": "Receivable"
+ },
+ "2630 Sonstige Wertpapiere": {
+ "account_type": "Stock"
+ },
+ "2750 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
+ "account_type": "Cash"
+ },
+ "2900 Aktive Rechnungsabrenzungsposten": {
+ "account_type": "Receivable"
+ },
+ "2600 Anteile an verbundenen Unternehmen": {
+ "account_type": "Equity"
+ },
+ "2680 Besitzwechsel ohne Forderungen": {
+ "account_type": "Receivable"
+ },
+ "2950 Aktiviertes Disagio": {
+ "account_type": "Receivable"
+ },
+ "2610 Eigene Anteile und Wertpapiere an mit Mehrheit beteiligten Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
+
+ "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
+ "account_type": "Receivable"
+ },
+ "2180 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
+ "account_type": "Receivable"
+ },
+ "2130 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+ "account_type": "Receivable"
+ },
+ "2080 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+ "account_type": "Receivable"
+ },
+ "2270 Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "2230 Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "2470 Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+ "account_type": "Receivable"
+ },
+ "2700 Kassenbestand": {
+ "account_type": "Cash"
+ },
+ "2190 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. sonstiges Ausland": {
+ "account_type": "Receivable"
+ },
+ "2130 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+ "account_type": "Receivable"
+ },
+ "2100 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+ "account_type": "Receivable"
+ },
+ "2280 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "2240 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "2480 Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+ "account_type": "Receivable"
+ },
+ "2740 Postwertzeichen": {
+ "account_type": "Cash"
+ },
+ "2780 Schecks in Euro": {
+ "account_type": "Cash"
+ },
+ "2800 Guthaben bei Kreditinstitut": {
+ "account_type": "Bank"
+ },
+ "2810 Guthaben bei Paypal": {
+ "account_type": "Bank"
+ },
+ "2930 Mietvorauszahlungen": {
+ "account_type": "Receivable"
+ },
+ "2980 Abgrenzung latenter Steuern": {
+ "account_type": "Receivable"
+ },
+ "2500 Vorsteuer": {
+ "account_type": "Receivable"
+ },
+ "2510 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
+ "account_type": "Tax"
+ },
+ "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
+ "account_type": "Tax"
+ },
+ "2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
+ "account_type": "Tax"
+ },
+ "2690 Wertberichtigungen zu Wertpapieren und Anteilen": {
+ "account_type": "Receivable"
+ },
+ "root_type": "Asset"
+ },
+ "Klasse 4: Betriebliche Erträge": {
+ "4000 Erlöse 20 %": {"account_type": "Income Account"},
+ "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
+ "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
+ "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
+ "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
+ "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
+ "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
+ "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
+ "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
+ "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
+ "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
+ "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
+ "4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+ "4630 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+ "4660 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+ "4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
+ "4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
+ "root_type": "Income"
+ },
+ "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
+ "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
+ "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
+ "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
+ "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
+ "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
+ "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
+ "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
+ "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
+ "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
+ "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
+ "5700 Bearbeitung durch Dritte": {"account_type": "Cost of Goods Sold"},
+ "5900 Aufwandsstellenrechnung Material": {"account_type": "Cost of Goods Sold"},
+ "5820 Skontoertr\u00e4ge (20% USt.)": {"account_type": "Income Account"},
+ "5810 Skontoertr\u00e4ge (10% USt.)": {"account_type": "Income Account"},
+ "5010 Handelswareneinkauf 10 %": {"account_type": "Cost of Goods Sold"},
+ "5020 Handelswareneinkauf 20 %": {"account_type": "Cost of Goods Sold"},
+ "5040 Handelswareneinkauf innergemeinschaftlicher Erwerb 10 % VSt/10 % USt": {"account_type": "Cost of Goods Sold"},
+ "5050 Handelswareneinkauf innergemeinschaftlicher Erwerb 20 % VSt/20 % USt": {"account_type": "Cost of Goods Sold"},
+ "5070 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 10 % USt": {"account_type": "Cost of Goods Sold"},
+ "5080 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 20 % USt": {"account_type": "Cost of Goods Sold"},
+ "root_type": "Expense"
+ },
+ "Klasse 6: Personalaufwand": {
+ "6000 L\u00f6hne": {"account_type": "Payable"},
+ "6200 Geh\u00e4lter": {"account_type": "Payable"},
+ "6400 Aufwendungen f\u00fcr Abfertigungen": {"account_type": "Payable"},
+ "6450 Aufwendungen f\u00fcr Altersversorgung": {"account_type": "Payable"},
+ "6500 Gesetzlicher Sozialaufwand Arbeiter": {"account_type": "Payable"},
+ "6560 Gesetzlicher Sozialaufwand Angestellte": {"account_type": "Payable"},
+ "6600 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
+ "6660 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
+ "6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
+ "6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
+ "root_type": "Expense"
+ },
+ "Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
+ "7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
+ "7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
+ "7200 Instandhaltung u. Reinigung durch Dritte, Entsorgung, Energie": {"account_type": "Expense Account"},
+ "7300 Transporte durch Dritte": {"account_type": "Expense Account"},
+ "7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
+ "7320 Kfz - Aufwand": {"account_type": "Expense Account"},
+ "7330 LKW - Aufwand": {"account_type": "Expense Account"},
+ "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
+ "7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
+ "7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
+ "7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
+ "7400 Miet- und Pachtaufwand": {"account_type": "Expense Account"},
+ "7440 Leasingaufwand": {"account_type": "Expense Account"},
+ "7480 Lizenzaufwand": {"account_type": "Expense Account"},
+ "7500 Aufwand f\u00fcr beigestelltes Personal": {"account_type": "Expense Account"},
+ "7540 Provisionen an Dritte": {"account_type": "Expense Account"},
+ "7580 Aufsichtsratsverg\u00fctungen": {"account_type": "Expense Account"},
+ "7610 Druckerzeugnisse und Vervielf\u00e4ltigungen": {"account_type": "Expense Account"},
+ "7650 Werbung und Repr\u00e4sentationen": {"account_type": "Expense Account"},
+ "7700 Versicherungen": {"account_type": "Expense Account"},
+ "7750 Beratungs- und Pr\u00fcfungsaufwand": {"account_type": "Expense Account"},
+ "7800 Forderungsverluste und Schadensf\u00e4lle": {"account_type": "Expense Account"},
+ "7840 Verschiedene betriebliche Aufwendungen": {"account_type": "Expense Account"},
+ "7910 Aufwandsstellenrechung der Hersteller": {"account_type": "Expense Account"},
+ "7060 Sofortabschreibungen geringwertig": {"account_type": "Expense Account"},
+ "7070 Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {"account_type": "Depreciation"},
+ "7900 Aufwandsstellenrechnung": {"account_type": "Expense Account"},
+ "7770 Aus- und Fortbildung": {"account_type": "Expense Account"},
+ "7820 Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
+ "7600 B\u00fcromaterial und Drucksorten": {"account_type": "Expense Account"},
+ "7630 Fachliteratur und Zeitungen ": {"account_type": "Expense Account"},
+ "7960 Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {"account_type": "Expense Account"},
+ "7780 Mitgliedsbeitr\u00e4ge": {"account_type": "Expense Account"},
+ "7880 Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {"account_type": "Expense Account"},
+ "7990 Sonstige betrieblichen Aufwendungen": {"account_type": "Expense Account"},
+ "7680 Spenden und Trinkgelder": {"account_type": "Expense Account"},
+ "7790 Spesen des Geldverkehrs": {"account_type": "Expense Account"},
+ "7830 Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
+ "7970 Vertriebskosten": {"account_type": "Expense Account"},
+ "7980 Verwaltungskosten": {"account_type": "Expense Account"},
+ "root_type": "Expense"
+ },
+ "Klasse 8: Finanz- und ausserordentliche Ertr\u00e4ge und Aufwendungen": {
+ "8000 Ertr\u00e4ge aus Beteiligungen": {"account_type": "Income Account"},
+ "8050 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {"account_type": "Income Account"},
+ "8100 Zinsen aus Bankguthaben": {"account_type": "Income Account"},
+ "8110 Zinsen aus gewaehrten Darlehen": {"account_type": "Income Account"},
+ "8130 Verzugszinsenertraege": {"account_type": "Income Account"},
+ "8220 Aufwendungen aus Beteiligungen": {"account_type": "Expense Account"},
+ "8260 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
+ "8280 Zinsen und \u00e4hnliche Aufwendungem": {"account_type": "Expense Account"},
+ "8400 Au\u00dferordentliche Ertr\u00e4ge": {"account_type": "Income Account"},
+ "8450 Au\u00dferordentliche Aufwendungen": {"account_type": "Expense Account"},
+ "8500 Steuern vom Einkommen und vom Ertrag": {
+ "account_type": "Tax"
+ },
+ "8600 Aufl\u00f6sung unversteuerten R\u00fccklagen": {"account_type": "Income Account"},
+ "8700 Aufl\u00f6sung von Kapitalr\u00fccklagen": {"account_type": "Income Account"},
+ "8750 Aufl\u00f6sung von Gewinnr\u00fccklagen": {"account_type": "Income Account"},
+ "8800 Zuweisung zu unversteuerten R\u00fccklagen": {"account_type": "Expense Account"},
+ "8900 Zuweisung zu Gewinnr\u00fccklagen": {"account_type": "Expense Account"},
+ "8100 Buchwert abgegangener Beteiligungen": {"account_type": "Expense Account"},
+ "8130 Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {"account_type": "Expense Account"},
+ "8120 Buchwert abgegangener sonstiger Finanzanlagen": {"account_type": "Expense Account"},
+ "8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
+ "8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
+ "root_type": "Income"
+ },
+ "Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
+ "9000 Gezeichnetes bzw. gewidmetes Kapital": {
+ "account_type": "Equity"
+ },
+ "9200 Kapitalr\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9300 Gewinnr\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9400 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9600 Private Entnahmen": {"account_type": "Equity"},
+ "9610 Privatsteuern": {"account_type": "Equity"},
+ "9700 Einlagen stiller Gesellschafter ": {"account_type": "Equity"},
+ "9900 Evidenzkonto": {"account_type": "Equity"},
+ "9800 Er\u00f6ffnungsbilanzkonto (EBK)": {"account_type": "Equity"},
+ "9880 Jahresergebnis laut Gewinn- und Verlustrechnung (G+V)": {"account_type": "Equity"},
+ "9850 Schlussbilanzkonto (SBK)": {"account_type": "Round Off"},
+ "9190 nicht eingeforderte ausstehende Einlagen und berechtigte Entnahmen von Gesellschaftern": {
+ "account_type": "Equity"
+ },
+ "root_type": "Equity"
+ }
+ }
+ }
+
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index a09ccbd..7a9df7a 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2496,7 +2496,7 @@
"width": "50%"
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
@@ -2514,7 +2514,7 @@
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -2552,6 +2552,32 @@
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
+ "description": "Check to send it via Email, uncheck to generate a draft document only.",
+ "fieldname": "notify_by_email",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Notify by Email",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.notify_by_email==1",
"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
"fieldname": "notification_email_address",
"fieldtype": "Code",
@@ -2613,7 +2639,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-22 09:32:04.196291",
+ "modified": "2016-02-24 16:03:07.975604",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@@ -2767,4 +2793,4 @@
"sort_order": "DESC",
"timeline_field": "supplier",
"title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 4021c55..5a93cb6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3245,7 +3245,7 @@
"width": "50%"
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
@@ -3263,7 +3263,7 @@
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -3296,11 +3296,37 @@
"set_only_once": 0,
"unique": 0
},
- {
+ {
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
+ "description": "Check to send it via Email, uncheck to generate a draft document only.",
+ "fieldname": "notify_by_email",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Notify by Email",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.notify_by_email==1",
"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
"fieldname": "notification_email_address",
"fieldtype": "Code",
@@ -3388,7 +3414,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-02-22 09:34:35.695558",
+ "modified": "2016-02-24 15:56:43.416423",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -3483,4 +3509,4 @@
"sort_order": "DESC",
"timeline_field": "customer",
"title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 07632c5..d3e34bb 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2549,7 +2549,7 @@
"unique": 0
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
@@ -2567,7 +2567,7 @@
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -2604,6 +2604,32 @@
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
+ "description": "Check to send it via Email, uncheck to generate a draft document only.",
+ "fieldname": "notify_by_email",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Notify by Email",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.notify_by_email==1",
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
"fieldname": "notification_email_address",
"fieldtype": "Code",
@@ -2664,7 +2690,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-02-22 09:32:53.191526",
+ "modified": "2016-02-25 09:51:38.479762",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
@@ -2798,4 +2824,4 @@
"sort_order": "DESC",
"timeline_field": "supplier",
"title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index 3ecbe5f..d029132 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -38,18 +38,19 @@
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{0}` where is_recurring=1
- and docstatus=1 and next_date=%s
+ and (docstatus=1 or docstatus=0) and next_date=%s
and next_date <= ifnull(end_date, '2199-12-31') {1}""".format(doctype, condition), next_date)
exception_list = []
for ref_document, recurring_id in recurring_documents:
if not frappe.db.sql("""select name from `tab%s`
- where %s=%s and recurring_id=%s and docstatus=1"""
+ where %s=%s and recurring_id=%s and (docstatus=1 or docstatus=0)"""
% (doctype, date_field, '%s', '%s'), (next_date, recurring_id)):
try:
reference_doc = frappe.get_doc(doctype, ref_document)
new_doc = make_new_document(reference_doc, date_field, next_date)
- send_notification(new_doc)
+ if reference_doc.notify_by_email:
+ send_notification(new_doc)
if commit:
frappe.db.commit()
except:
@@ -92,7 +93,8 @@
date_field: posting_date,
"from_date": from_date,
"to_date": to_date,
- "fiscal_year": get_fiscal_year(posting_date)[0]
+ "fiscal_year": get_fiscal_year(posting_date)[0],
+ "next_date": get_next_date(from_date, mcount,cint(reference_doc.repeat_on_day_of_month))
})
# copy document fields
@@ -110,7 +112,11 @@
new_document.run_method("on_recurring", reference_doc=reference_doc)
- new_document.submit()
+ if not reference_doc.notify_by_email:
+ new_document.docstatus=0
+ new_document.insert()
+ else:
+ new_document.submit()
return new_document
@@ -181,18 +187,19 @@
#
def validate_notification_email_id(doc):
- if doc.notification_email_address:
- email_list = split_emails(doc.notification_email_address.replace("\n", ""))
+ if doc.notify_by_email:
+ if doc.notification_email_address:
+ email_list = split_emails(doc.notification_email_address.replace("\n", ""))
+
+ from frappe.utils import validate_email_add
+ for email in email_list:
+ if not validate_email_add(email):
+ throw(_("{0} is an invalid email address in 'Notification \
+ Email Address'").format(email))
- from frappe.utils import validate_email_add
- for email in email_list:
- if not validate_email_add(email):
- throw(_("{0} is an invalid email address in 'Notification \
- Email Address'").format(email))
-
- else:
- frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
- % doc.doctype)
+ else:
+ frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
+ % doc.doctype)
def set_next_date(doc, posting_date):
""" Set next date on which recurring document will be created"""
@@ -200,7 +207,7 @@
if not doc.repeat_on_day_of_month:
msgprint(_("Please enter 'Repeat on Day of Month' field value"), raise_exception=1)
- next_date = get_next_date(posting_date, month_map[doc.recurring_type],
+ next_date = doc.next_date or get_next_date(doc.from_date, month_map[doc.recurring_type],
cint(doc.repeat_on_day_of_month))
frappe.db.set(doc, 'next_date', next_date)
diff --git a/erpnext/controllers/tests/test_recurring_document.py b/erpnext/controllers/tests/test_recurring_document.py
index ef8d5fb..0723f3d 100644
--- a/erpnext/controllers/tests/test_recurring_document.py
+++ b/erpnext/controllers/tests/test_recurring_document.py
@@ -112,7 +112,7 @@
def _test(i):
obj.assertEquals(i+1, frappe.db.sql("""select count(*) from `tab%s`
- where recurring_id=%s and docstatus=1""" % (base_doc.doctype, '%s'),
+ where recurring_id=%s and (docstatus=1 or docstatus=0)""" % (base_doc.doctype, '%s'),
(base_doc.recurring_id))[0][0])
next_date = get_next_date(base_doc.get(date_field), no_of_months,
@@ -121,7 +121,7 @@
manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
recurred_documents = frappe.db.sql("""select name from `tab%s`
- where recurring_id=%s and docstatus=1 order by name desc"""
+ where recurring_id=%s and (docstatus=1 or docstatus=0) order by name desc"""
% (base_doc.doctype, '%s'), (base_doc.recurring_id))
obj.assertEquals(i+2, len(recurred_documents))
diff --git a/erpnext/docs/user/manual/de/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/manual/de/introduction/getting-started-with-erpnext.md
index b4af6d5..b23be11 100644
--- a/erpnext/docs/user/manual/de/introduction/getting-started-with-erpnext.md
+++ b/erpnext/docs/user/manual/de/introduction/getting-started-with-erpnext.md
@@ -23,6 +23,6 @@
### 4\. Installieren Sie ERPNext auf Ihrem Unix/Linux/Mac-Rechner
-Wenn Sie sich mit der Installation von Anwendungen auf *nix-Plattformen auskennen, lesen Sie die Anweisungen zur Installation des [Frappe Bench](https://github.com/frappe/frappe-bench).
+Wenn Sie sich mit der Installation von Anwendungen auf *nix-Plattformen auskennen, lesen Sie die Anweisungen zur Installation des [Frappe Bench](https://github.com/frappe/bench).
{next}
diff --git a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
index 5439d51..677d65e 100644
--- a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
+++ b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
@@ -30,6 +30,6 @@
### 4\. Install ERPNext on your Unix/Linux/Mac machine
-If you are familiar to installing applications on *nix platforms, read the instructions on how to install using [Frappe Bench](https://github.com/frappe/frappe-bench).
+If you are familiar to installing applications on *nix platforms, read the instructions on how to install using [Frappe Bench](https://github.com/frappe/bench).
{next}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1ecd440..7c9da34 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -249,4 +249,5 @@
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
+erpnext.patches.v6_23.update_stopped_status_to_closed
+erpnext.patches.v6_24.repost_valuation_rate_for_serialized_items
\ No newline at end of file
diff --git a/erpnext/patches/v6_24/__init__.py b/erpnext/patches/v6_24/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/patches/v6_24/__init__.py
diff --git a/erpnext/patches/v6_24/repost_valuation_rate_for_serialized_items.py b/erpnext/patches/v6_24/repost_valuation_rate_for_serialized_items.py
new file mode 100644
index 0000000..3b157a3
--- /dev/null
+++ b/erpnext/patches/v6_24/repost_valuation_rate_for_serialized_items.py
@@ -0,0 +1,28 @@
+# 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.utils import today
+from erpnext.accounts.utils import get_fiscal_year
+from erpnext.stock.stock_ledger import update_entries_after
+
+def execute():
+ try:
+ year_start_date = get_fiscal_year(today())[1]
+ except:
+ return
+
+ if year_start_date:
+ items = frappe.db.sql("""select distinct item_code, warehouse from `tabStock Ledger Entry`
+ where ifnull(serial_no, '') != '' and actual_qty > 0 and incoming_rate=0""", as_dict=1)
+
+ for d in items:
+ try:
+ update_entries_after({
+ "item_code": d.item_code,
+ "warehouse": d.warehouse,
+ "posting_date": year_start_date
+ }, allow_zero_rate=True)
+ except:
+ pass
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index e1a60a2..af2d71e 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -92,29 +92,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break_5",
- "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": "is_active",
"fieldtype": "Select",
"hidden": 0,
@@ -141,6 +118,29 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_5",
+ "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": "priority",
"fieldtype": "Select",
"hidden": 0,
@@ -167,29 +167,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "section_break_12",
- "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,
"fieldname": "expected_start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -215,29 +192,6 @@
"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": "expected_end_date",
"fieldtype": "Date",
"hidden": 0,
@@ -262,14 +216,14 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
+ "collapsible": 1,
"fieldname": "customer_details",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "",
+ "label": "Customer Details",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
@@ -434,14 +388,14 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
+ "collapsible": 1,
"fieldname": "section_break0",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "",
+ "label": "Notes",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
@@ -484,13 +438,14 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
+ "collapsible": 1,
"fieldname": "section_break_18",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "label": "Start and End Dates",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -603,17 +558,19 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
- "fieldname": "section_break_26",
+ "collapsible": 1,
+ "fieldname": "project_details",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "label": "Costing and Billing",
"length": 0,
"no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
"permlevel": 0,
- "precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -633,7 +590,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "Estimated Costing",
+ "label": "Estimated Cost",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_value",
@@ -653,102 +610,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "column_break_22",
- "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": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "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": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Default Cost Center",
- "length": 0,
- "no_copy": 0,
- "options": "Cost Center",
- "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,
- "fieldname": "project_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "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,
"description": "",
"fieldname": "total_costing_amount",
"fieldtype": "Currency",
@@ -799,6 +660,54 @@
"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,
+ "options": "Company",
+ "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,
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Default Cost Center",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Cost Center",
+ "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,
"fieldname": "column_break_28",
"fieldtype": "Column Break",
"hidden": 0,
@@ -870,14 +779,14 @@
{
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
+ "collapsible": 1,
"fieldname": "margin",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "",
+ "label": "Margin",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@@ -978,7 +887,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 4,
- "modified": "2016-02-03 01:11:27.184994",
+ "modified": "2016-02-19 05:44:20.345170",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
diff --git a/erpnext/public/images/splash.png b/erpnext/public/images/splash.png
index 36cc3c4..4525593 100644
--- a/erpnext/public/images/splash.png
+++ b/erpnext/public/images/splash.png
Binary files differ
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index e068572..fa1b88b 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -2850,7 +2850,7 @@
"unique": 0
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
@@ -2868,7 +2868,7 @@
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -2905,6 +2905,32 @@
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_recurring==1",
+ "description": "Check to send it via Email, uncheck to generate a draft document only.",
+ "fieldname": "notify_by_email",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Notify by Email",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.notify_by_email==1",
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
"fieldname": "notification_email_address",
"fieldtype": "Code",
@@ -2965,7 +2991,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-02-22 09:35:08.094329",
+ "modified": "2016-02-24 16:10:47.732147",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -3140,4 +3166,4 @@
"sort_order": "DESC",
"timeline_field": "customer",
"title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index 181a969..45f7b81 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -27,7 +27,10 @@
"Purchase Receipt": {"docstatus": 0},
"Delivery Note": {"docstatus": 0},
"Stock Entry": {"docstatus": 0},
- "Material Request": {"docstatus": 0},
+ "Material Request": {
+ "status": ("not in", ("Stopped",)),
+ "per_ordered": ("<", 100)
+ },
"Purchase Order": {
"status": ("not in", ("Completed", "Closed")),
"docstatus": ("<", 2)
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 1dc5578..68540b7 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -176,7 +176,7 @@
row.valuation_rate = previous_sle.get("valuation_rate", 0)
if row.qty and not row.valuation_rate:
- frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
+ frappe.throw(_("Valuation Rate required for Item in row {0}").format(row.idx))
if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
and row.valuation_rate == previous_sle.get("valuation_rate"))
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index c47ecab..d3fa482 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -211,25 +211,24 @@
if incoming_rate < 0:
# wrong incoming rate
incoming_rate = self.valuation_rate
+
+ stock_value_change = 0
+ if incoming_rate:
+ stock_value_change = actual_qty * incoming_rate
+ elif actual_qty < 0:
+ # In case of delivery/stock issue, get average purchase rate
+ # of serial nos of current entry
+ stock_value_change = -1 * flt(frappe.db.sql("""select sum(purchase_rate)
+ from `tabSerial No` where name in (%s)""" % (", ".join(["%s"]*len(serial_no))),
+ tuple(serial_no))[0][0])
- elif incoming_rate == 0:
- if flt(sle.actual_qty) < 0:
- # In case of delivery/stock issue, get average purchase rate
- # of serial nos of current entry
- incoming_rate = flt(frappe.db.sql("""select avg(purchase_rate)
- from `tabSerial No` where name in (%s)""" % (", ".join(["%s"]*len(serial_no))),
- tuple(serial_no))[0][0])
-
- if incoming_rate and not self.valuation_rate:
- self.valuation_rate = incoming_rate
- else:
- new_stock_qty = self.qty_after_transaction + actual_qty
- if new_stock_qty > 0:
- new_stock_value = self.qty_after_transaction * self.valuation_rate + actual_qty * incoming_rate
- if new_stock_value > 0:
- # calculate new valuation rate only if stock value is positive
- # else it remains the same as that of previous entry
- self.valuation_rate = new_stock_value / new_stock_qty
+ new_stock_qty = self.qty_after_transaction + actual_qty
+ if new_stock_qty > 0:
+ new_stock_value = (self.qty_after_transaction * self.valuation_rate) + stock_value_change
+ if new_stock_value > 0:
+ # calculate new valuation rate only if stock value is positive
+ # else it remains the same as that of previous entry
+ self.valuation_rate = new_stock_value / new_stock_qty
def get_moving_average_values(self, sle):
actual_qty = flt(sle.actual_qty)
