Fixed merge conflict
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index a02e591..c5b3e5b 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -15,6 +15,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fieldname": "auto_accounting_for_stock",
@@ -41,6 +42,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
@@ -66,6 +68,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"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",
@@ -92,6 +95,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -116,6 +120,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"fieldname": "credit_controller",
"fieldtype": "Link",
@@ -142,6 +147,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"hidden": 0,
@@ -162,6 +168,32 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "make_payment_via_journal_entry",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Make Payment via Journal Entry",
+ "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,
@@ -175,8 +207,8 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-14 14:32:06.056888",
- "modified_by": "Administrator",
+ "modified": "2016-10-05 16:13:10.978208",
+ "modified_by": "rohitw1991@gmail.com",
"module": "Accounts",
"name": "Accounts Settings",
"owner": "Administrator",
@@ -191,6 +223,7 @@
"export": 0,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 6f958f5..c07e25d 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -240,6 +240,6 @@
def make_scheduler_log(e, sales_invoice):
scheduler_log = frappe.new_doc('Scheduler Log')
+ scheduler_log.method = "erpnext.accounts.doctype.sales_invoice.pos.make_invoice"
scheduler_log.error = e
- scheduler_log.sales_invoice = sales_invoice
scheduler_log.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index e245875..3d2f16b 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -26,6 +26,9 @@
return self.__company_currency
+ def onload(self):
+ self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
+
def validate(self):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index b9b94f5..3f4d12d 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -23,6 +23,7 @@
self.grand_total)
def onload(self):
+ super(SellingController, self).onload()
if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"):
for item in self.get("items"):
item.update(get_bin_details(item.item_code,
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 7be6acd..157c385 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -301,12 +301,7 @@
ref_doc = frappe.get_doc(ref_dt, ref_dn)
ref_doc.db_set("per_billed", per_billed)
-
- if frappe.get_meta(ref_dt).get_field("billing_status"):
- if per_billed < 0.001: billing_status = "Not Billed"
- elif per_billed >= 99.99: billing_status = "Fully Billed"
- else: billing_status = "Partly Billed"
- ref_doc.db_set('billing_status', billing_status)
+ ref_doc.set_status(update=True)
def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
"""
diff --git a/erpnext/docs/assets/img/accounts/account-settings.png b/erpnext/docs/assets/img/accounts/account-settings.png
index 943aa3d..dfe2abe 100644
--- a/erpnext/docs/assets/img/accounts/account-settings.png
+++ b/erpnext/docs/assets/img/accounts/account-settings.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/journal-entry.png b/erpnext/docs/assets/img/accounts/journal-entry.png
index d4a4e21..c6a2a64 100644
--- a/erpnext/docs/assets/img/accounts/journal-entry.png
+++ b/erpnext/docs/assets/img/accounts/journal-entry.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index d7c405a..6ba9337 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -3,6 +3,7 @@
sales-invoice
point-of-sale-pos-invoice
purchase-invoice
+payments
journal-entry
payment-entry
multi-currency-accounting
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
new file mode 100644
index 0000000..7e5aab3
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -0,0 +1,48 @@
+Payment can be made against following transactions.
+
+ 1. Sales Invoice.
+ 2. Purchase Invoice.
+ 3. Sales Order (Advance Payment)
+ 4. Purchase Order (Advance Payment)
+
+In ERPNext, there is two options through which user can capture the payment
+
+ 1. Payment Entry(Default).
+ 2. Journal Entry.
+
+## Payment Entry
+
+####Step 1: Make Payment
+
+On submitting a document against which Payment Entry can be made, you will find Make Payment button.
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
+
+####Step 2: Payment Entry
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
+
+For more details about payment entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry)
+
+## Journal Entry
+
+To make paymant using journal entry, check below steps
+
+####Step 1: Activate Payment via Journal Entry
+
+Goto Accounts Settings > checked Make Payment via Journal Entry
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
+
+####Step 2: Make Payment
+
+On submitting a document against which Journal Entry can be made, you will find Make Payment button.
+
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
+
+####Step 3: Journal Entry
+
+Save and submit the journal entry to record the payament against the invoice
+<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
+
+For more details about journal entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/journal-entry)
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index bcd8bc0..8b3c451 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -129,9 +129,6 @@
doc.total_sanctioned_amount = 0;
$.each((doc.expenses || []), function(i, d) {
doc.total_claimed_amount += d.claim_amount;
- if(d.sanctioned_amount==null) {
- d.sanctioned_amount = d.claim_amount;
- }
doc.total_sanctioned_amount += d.sanctioned_amount;
});
@@ -144,17 +141,6 @@
cur_frm.cscript.calculate_total(doc,cdt,cdn);
}
-cur_frm.cscript.claim_amount = function(doc,cdt,cdn){
- cur_frm.cscript.calculate_total(doc,cdt,cdn);
-
- var child = locals[cdt][cdn];
- refresh_field("sanctioned_amount", child.name, child.parentfield);
-}
-
-cur_frm.cscript.sanctioned_amount = function(doc,cdt,cdn){
- cur_frm.cscript.calculate_total(doc,cdt,cdn);
-}
-
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(frappe.boot.notification_settings && frappe.boot.notification_settings.expense_claim)) {
cur_frm.email_doc(frappe.boot.notification_settings.expense_claim_message);
@@ -172,6 +158,25 @@
}
}
+frappe.ui.form.on("Expense Claim Detail", {
+ claim_amount: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ var doc = frm.doc;
+
+ if(!child.sanctioned_amount){
+ frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount)
+ }
+
+ cur_frm.cscript.calculate_total(doc,cdt,cdn);
+ },
+
+ sanctioned_amount: function(frm, cdt, cdn) {
+ var doc = frm.doc;
+ cur_frm.cscript.calculate_total(doc,cdt,cdn);
+ }
+})
+
+
frappe.ui.form.on("Expense Claim", "employee_name", function(frm) {
erpnext.expense_claim.set_title(frm);
});
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 55f7b4a..36014e7 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -332,3 +332,5 @@
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
erpnext.patches.v7_1.update_portal_roles
erpnext.patches.v7_1.set_total_amount_currency_in_je
+finally:erpnext.patches.v7_0.update_timesheet_communications
+erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
diff --git a/erpnext/patches/v7_0/set_portal_settings.py b/erpnext/patches/v7_0/set_portal_settings.py
index 3d884fb..d9b6400 100644
--- a/erpnext/patches/v7_0/set_portal_settings.py
+++ b/erpnext/patches/v7_0/set_portal_settings.py
@@ -9,9 +9,9 @@
def execute():
for dt in ("assessment", "announcement", "course", "fees"):
frappe.reload_doc("schools", "doctype", dt)
-
+
frappe.reload_doc('website', 'doctype', 'portal_menu_item')
-
+
frappe.get_doc('Portal Settings').sync_menu()
if 'schools' in frappe.get_installed_apps():
diff --git a/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py b/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
new file mode 100644
index 0000000..9b2b247
--- /dev/null
+++ b/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for data in frappe.get_all('Sales Order', fields = ["name"], filters = [["docstatus", "=", "1"], ["grand_total", "=", "0"]]):
+ sales_order = frappe.get_doc('Sales Order', data.name)
+ sales_order.set_status(update=True, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_timesheet_communications b/erpnext/patches/v7_0/update_timesheet_communications
new file mode 100644
index 0000000..203471e
--- /dev/null
+++ b/erpnext/patches/v7_0/update_timesheet_communications
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.table_exists("Time Log"):
+ timesheet = frappe.db.sql("""SELECT ts.name AS name, tl.name AS timelogname,
+ tl.modified AS modified, tl.modified_by AS modified_by, tl.creation AS creation, tl.owner AS owner
+ FROM
+ `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
+ WHERE
+ tsd.parent = ts.name AND tl.from_time = tsd.from_time AND tl.to_time = tsd.to_time
+ AND tl.hours = tsd.hours AND tl.billing_rate = tsd.billing_rate AND tsd.idx=1
+ AND tl.docstatus < 2""", as_dict=1)
+
+ for data in timesheet:
+ frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
+ owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s
+ where name = %(name)s""", data)
+
+ frappe.db.sql("""
+ update
+ tabCommunication
+ set
+ reference_doctype = "Timesheet", reference_name = %(timesheet)s
+ where
+ reference_doctype = "Time Log" and reference_name = %(timelog)s
+ """, {'timesheet': data.name, 'timelog': data.timelogname}, auto_commit=1)
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index a928a9a..0244cf3 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -979,7 +979,7 @@
make_payment_entry: function() {
return frappe.call({
- method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry",
+ method: cur_frm.cscript.get_method_for_payment(),
args: {
"dt": cur_frm.doc.doctype,
"dn": cur_frm.doc.name
@@ -990,5 +990,18 @@
// cur_frm.refresh_fields()
}
});
+ },
+
+ get_method_for_payment: function(){
+ method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry"
+ if(cur_frm.doc.__onload && cur_frm.doc.__onload.make_payment_via_journal_entry){
+ if(in_list(['Sales Invoice', 'Purchase Invoice'], cur_frm.doc.doctype)){
+ method = "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice"
+ }else {
+ method= "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order"
+ }
+ }
+
+ return method
}
});
\ No newline at end of file
diff --git a/erpnext/setup/doctype/notification_control/notification_control.js b/erpnext/setup/doctype/notification_control/notification_control.js
index c8e199b..7f58ede 100644
--- a/erpnext/setup/doctype/notification_control/notification_control.js
+++ b/erpnext/setup/doctype/notification_control/notification_control.js
@@ -9,7 +9,9 @@
frm.set_value("custom_message", frm.doc[frm.events.get_fieldname(frm)]);
},
set_message: function(frm) {
- frm.set_value(frm.events.get_fieldname(frm), frm.doc.custom_message);
+ if(frm.doc.select_transaction && frm.doc.select_transaction !== "") {
+ frm.set_value(frm.events.get_fieldname(frm), frm.doc.custom_message);
+ }
frm.save();
},
get_fieldname: function(frm) {
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 454fc70..e9d4cb3 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -567,7 +567,7 @@
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- for warehouse in frappe.db.sql("select name from `tabWarehouse`"):
+ for warehouse in frappe.db.sql("select name from `tabWarehouse` where is_group = 0"):
repost_stock(new_name, warehouse[0])
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 6292472..577bdf7 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -413,7 +413,7 @@
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
DocType: Purchase Invoice,Yearly,Annuel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225,Please enter Cost Center,S'il vous plaît entrer Centre de coûts
-DocType: Journal Entry Account,Sales Order,Bon de commande
+DocType: Journal Entry Account,Sales Order,commande client
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Moy. Taux de vente
DocType: Assessment,Examiner Name,Nom de l'examinateur
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},La quantité ne peut pas être une fraction à la ligne {0}
@@ -1007,7 +1007,7 @@
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Coût des marchandises vendues
DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre
-apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},Bon de commande {0} est {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},commande client {0} est {1}
DocType: Opportunity,Contact Info,Information de contact
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Faire des entrées stock
DocType: Packing Slip,Net Weight UOM,Unité de mesure Poids Net
@@ -1152,7 +1152,7 @@
,Accounts Payable Summary,Le résumé des comptes à payer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},N'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenez les factures impayées
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Bon de commande {0} invalide
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,commande client {0} invalide
apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité Problème / transfert total {0} dans Material Request {1} \ ne peut pas être supérieure à la quantité demandée {2} pour le poste {3}
@@ -1607,7 +1607,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Entrepôt Rejeté est obligatoire contre Item rejeté {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Payment,Paiement
DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} par rapport au bon de commande {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} par rapport au commande client {2}
DocType: Employee,Salutation,Titre
DocType: Pricing Rule,Brand,Marque
DocType: Course,Course Abbreviation,Abréviation de cours
@@ -1883,7 +1883,7 @@
DocType: Quality Inspection,In Process,En cours
DocType: Authorization Rule,Itemwise Discount,Remise (par Article)
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre des comptes financiers.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contre le commande client de vente {1}
DocType: Account,Fixed Asset,Actifs immobilisés
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventaire sérialisé
DocType: Activity Type,Default Billing Rate,Prix facturation par défaut
@@ -2182,7 +2182,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Créé - {0}
DocType: Asset Category Account,Asset Category Account,Catégorie d'actif compte
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,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/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du commande client {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Entrée stock {0} est pas soumis
DocType: Payment Reconciliation,Bank / Cash Account,Banque et liquidités
DocType: Tax Rule,Billing City,Ville de facturation
@@ -2532,7 +2532,7 @@
DocType: Program Enrollment Tool,Get Students,Obtenez étudiants
DocType: Serial No,Under Warranty,Sous garantie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490,[Error],[Erreur]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le commande client.
,Employee Birthday,Anniversaire de l'employé
apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limite Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
@@ -2769,7 +2769,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1190,Please select customer,S'il vous plaît sélectionner client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Asset Centre Amortissements
-DocType: Sales Order Item,Sales Order Date,Date du bon de Commande
+DocType: Sales Order Item,Sales Order Date,Date du commande client
DocType: Sales Invoice Item,Delivered Qty,Qté livrée
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si elle est cochée, tous les enfants de chaque élément de production seront inclus dans les demandes de matériel."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire
@@ -3459,7 +3459,7 @@
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Client Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marquer absent
DocType: Journal Entry Account,Exchange Rate,Taux de change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Sales Order {0} is not submitted,Bon de commande {0} n'a pas été transmis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Sales Order {0} is not submitted,commande client {0} n'a pas été transmis
DocType: Homepage,Tag Line,Tag ligne
DocType: Fee Component,Fee Component,Component Fee
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857,Add items from,Ajouter des articles de
