Merge pull request #18985 from Alchez/dev-serial-no-statuses
feat: add statuses for Serial No
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index bc07b6d..d098d84 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe, json
+from frappe import _
from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate
from erpnext.accounts.report.general_ledger.general_ledger import execute
from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
@@ -24,6 +25,9 @@
account = filters.get("account")
company = filters.get("company")
+ if not account and chart:
+ frappe.throw(_("Account is not set for the dashboard chart {0}").format(chart))
+
if not to_date:
to_date = nowdate()
if not from_date:
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 7cca8d2..cccced8 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -117,7 +117,7 @@
if not parent_acc_name_map: return
- self.create_account_for_child_company(parent_acc_name_map, descendants)
+ self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
def validate_group_or_ledger(self):
if self.get("__islocal"):
@@ -159,7 +159,7 @@
if frappe.db.get_value("GL Entry", {"account": self.name}):
frappe.throw(_("Currency can not be changed after making entries using some other currency"))
- def create_account_for_child_company(self, parent_acc_name_map, descendants):
+ def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
for company in descendants:
if not parent_acc_name_map.get(company):
frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index 4ee5573..dc23b2b 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -160,7 +160,7 @@
["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
]
- for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
+ for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"], ["_Test Company with perpetual inventory", "TCP1"]]:
test_objects = make_test_objects("Account", [{
"doctype": "Account",
"account_name": account_name,
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.js b/erpnext/accounts/doctype/coupon_code/coupon_code.js
index 0bf097f..da3a9f8 100644
--- a/erpnext/accounts/doctype/coupon_code/coupon_code.js
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.js
@@ -2,6 +2,15 @@
// For license information, please see license.txt
frappe.ui.form.on('Coupon Code', {
+ setup: function(frm) {
+ frm.set_query("pricing_rule", function() {
+ return {
+ filters: [
+ ["Pricing Rule","coupon_code_based", "=", "1"]
+ ]
+ };
+ });
+ },
coupon_name:function(frm){
if (frm.doc.__islocal===1) {
frm.trigger("make_coupon_code");
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.json b/erpnext/accounts/doctype/coupon_code/coupon_code.json
index fafc635..7dc5e9d 100644
--- a/erpnext/accounts/doctype/coupon_code/coupon_code.json
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -24,6 +24,7 @@
],
"fields": [
{
+ "description": "e.g. \"Summer Holiday 2019 Offer 20\"",
"fieldname": "coupon_name",
"fieldtype": "Data",
"label": "Coupon Name",
@@ -50,7 +51,7 @@
"fieldtype": "Column Break"
},
{
- "description": "To be used to get discount",
+ "description": "unique e.g. SAVE20 To be used to get discount",
"fieldname": "coupon_code",
"fieldtype": "Data",
"label": "Coupon Code",
@@ -62,12 +63,13 @@
"fieldname": "pricing_rule",
"fieldtype": "Link",
"label": "Pricing Rule",
- "options": "Pricing Rule"
+ "options": "Pricing Rule",
+ "reqd": 1
},
{
"fieldname": "uses",
"fieldtype": "Section Break",
- "label": "Uses"
+ "label": "Validity and Usage"
},
{
"fieldname": "valid_from",
@@ -113,7 +115,7 @@
"read_only": 1
}
],
- "modified": "2019-10-15 14:12:22.686986",
+ "modified": "2019-10-19 14:48:14.602481",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Coupon Code",
diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
index 4a7406e..341884c 100644
--- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
@@ -8,10 +8,12 @@
from frappe.utils import today, cint, flt, getdate
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
from erpnext.accounts.party import get_dashboard_info
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
class TestLoyaltyProgram(unittest.TestCase):
@classmethod
def setUpClass(self):
+ set_perpetual_inventory(0)
# create relevant item, customer, loyalty program, etc
create_records()
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 6deee38..b2ad4f4 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -10,7 +10,7 @@
from frappe.utils import cint, flt, today, nowdate, add_days
import frappe.defaults
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
- test_records as pr_test_records
+ test_records as pr_test_records, make_purchase_receipt, get_taxes
from erpnext.controllers.accounts_controller import get_payment_terms
from erpnext.exceptions import InvalidCurrency
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
@@ -57,16 +57,11 @@
self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
def test_gl_entries_with_perpetual_inventory(self):
- pi = frappe.copy_doc(test_records[1])
- set_perpetual_inventory(1, pi.company)
+ pi = make_purchase_invoice(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", get_taxes_and_charges=True, qty=10)
self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
- pi.insert()
- pi.submit()
self.check_gle_for_pi(pi.name)
- set_perpetual_inventory(0, pi.company)
-
def test_terms_added_after_save(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()
@@ -196,21 +191,21 @@
self.assertEqual(pi.on_hold, 0)
def test_gl_entries_with_perpetual_inventory_against_pr(self):
- pr = frappe.copy_doc(pr_test_records[0])
- set_perpetual_inventory(1, pr.company)
- self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
- pr.submit()
- pi = frappe.copy_doc(test_records[1])
- for d in pi.get("items"):
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", get_taxes_and_charges=True,)
+
+ self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
+
+ pi = make_purchase_invoice(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", get_taxes_and_charges=True, qty=10,do_not_save= "True")
+
+ for d in pi.items:
d.purchase_receipt = pr.name
+
pi.insert()
pi.submit()
self.check_gle_for_pi(pi.name)
- set_perpetual_inventory(0, pr.company)
-
def check_gle_for_pi(self, pi):
gl_entries = frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
@@ -218,10 +213,10 @@
self.assertTrue(gl_entries)
expected_values = dict((d[0], d) for d in [
- ["_Test Payable - _TC", 0, 720],
- ["Stock Received But Not Billed - _TC", 500.0, 0],
- ["_Test Account Shipping Charges - _TC", 100.0, 0],
- ["_Test Account VAT - _TC", 120.0, 0],
+ ["Creditors - TCP1", 0, 720],
+ ["Stock Received But Not Billed - TCP1", 500.0, 0],
+ ["_Test Account Shipping Charges - TCP1", 100.0, 0],
+ ["_Test Account VAT - TCP1", 120.0, 0],
])
for i, gle in enumerate(gl_entries):
@@ -524,10 +519,9 @@
self.assertFalse(gle)
def test_purchase_invoice_update_stock_gl_entry_with_perpetual_inventory(self):
- set_perpetual_inventory()
pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime())
+ posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1", company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
@@ -548,9 +542,9 @@
self.assertEqual(expected_gl_entries[gle.account][2], gle.credit)
def test_purchase_invoice_for_is_paid_and_update_stock_gl_entry_with_perpetual_inventory(self):
- set_perpetual_inventory()
+
pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - _TC", is_paid=1)
+ posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1", is_paid=1, company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
gl_entries = frappe.db.sql("""select account, account_currency, sum(debit) as debit,
sum(credit) as credit, debit_in_account_currency, credit_in_account_currency
@@ -563,7 +557,7 @@
expected_gl_entries = dict((d[0], d) for d in [
[pi.credit_to, 250.0, 250.0],
[stock_in_hand_account, 250.0, 0.0],
- ["Cash - _TC", 0.0, 250.0]
+ ["Cash - TCP1", 0.0, 250.0]
])
for i, gle in enumerate(gl_entries):
@@ -630,6 +624,7 @@
self.assertEqual(pi.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
def test_rejected_serial_no(self):
+ set_perpetual_inventory(0)
pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
rejected_qty=1, rate=500, update_stock=1,
rejected_warehouse = "_Test Rejected Warehouse - _TC")
@@ -881,7 +876,7 @@
pi.is_return = args.is_return
pi.return_against = args.return_against
pi.is_subcontracted = args.is_subcontracted or "No"
- pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
+ pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pi.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@@ -890,14 +885,21 @@
"received_qty": args.received_qty or 0,
"rejected_qty": args.rejected_qty or 0,
"rate": args.rate or 50,
+ 'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC',
"conversion_factor": 1.0,
"serial_no": args.serial_no,
"stock_uom": "_Test UOM",
- "cost_center": "_Test Cost Center - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
"rejected_serial_no": args.rejected_serial_no or ""
})
+
+ if args.get_taxes_and_charges:
+ taxes = get_taxes()
+ for tax in taxes:
+ pi.append("taxes", tax)
+
if not args.do_not_save:
pi.insert()
if not args.do_not_submit:
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 7d4fc63..ed45b2c 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -402,14 +402,21 @@
for docs in doc_list:
for name, doc in iteritems(docs):
if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
- validate_records(doc)
- si_doc = frappe.new_doc('Sales Invoice')
- si_doc.offline_pos_name = name
- si_doc.update(doc)
- si_doc.set_posting_time = 1
- si_doc.customer = get_customer_id(doc)
- si_doc.due_date = doc.get('posting_date')
- name_list = submit_invoice(si_doc, name, doc, name_list)
+ if isinstance(doc, dict):
+ validate_records(doc)
+ si_doc = frappe.new_doc('Sales Invoice')
+ si_doc.offline_pos_name = name
+ si_doc.update(doc)
+ si_doc.set_posting_time = 1
+ si_doc.customer = get_customer_id(doc)
+ si_doc.due_date = doc.get('posting_date')
+ name_list = submit_invoice(si_doc, name, doc, name_list)
+ else:
+ doc.due_date = doc.get('posting_date')
+ doc.customer = get_customer_id(doc)
+ doc.set_posting_time = 1
+ doc.offline_pos_name = name
+ name_list = submit_invoice(doc, name, doc, name_list)
else:
name_list.append(name)
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index e1256a7..5766c9a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -686,7 +686,6 @@
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
-
if not gl_entries:
gl_entries = self.get_gl_entries()
diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json
index 9c8de7d..ebe6e3d 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_records.json
+++ b/erpnext/accounts/doctype/sales_invoice/test_records.json
@@ -68,8 +68,6 @@
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
-
-
{
"company": "_Test Company",
"conversion_rate": 1.0,
@@ -276,7 +274,6 @@
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
-
},
{
"cost_center": "_Test Cost Center - _TC",
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 4f253b6..530bd89 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -20,6 +20,9 @@
from six import iteritems
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
from erpnext.regional.india.utils import get_ewb_data
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
class TestSalesInvoice(unittest.TestCase):
def make(self):
@@ -550,7 +553,6 @@
si.get("taxes")[6].tax_amount = 2
si.insert()
- print(si.name)
expected_values = [
{
@@ -679,56 +681,67 @@
self.assertFalse(gle)
def test_pos_gl_entry_with_perpetual_inventory(self):
- set_perpetual_inventory()
make_pos_profile()
- self._insert_purchase_receipt()
- pos = copy.deepcopy(test_records[1])
- pos["is_pos"] = 1
- pos["update_stock"] = 1
- pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
- {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300}]
+ pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
+
+ pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
+
+ pos.is_pos = 1
+ pos.update_stock = 1
+
+ pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
+ pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 50})
+
+ taxes = get_taxes_and_charges()
+ pos.taxes = []
+ for tax in taxes:
+ pos.append("taxes", tax)
si = frappe.copy_doc(pos)
si.insert()
si.submit()
+ self.assertEqual(si.paid_amount, 100.0)
- self.assertEqual(si.paid_amount, 600.0)
-
- self.pos_gl_entry(si, pos, 300)
+ self.pos_gl_entry(si, pos, 50)
def test_pos_change_amount(self):
- set_perpetual_inventory()
make_pos_profile()
- self._insert_purchase_receipt()
- pos = copy.deepcopy(test_records[1])
- pos["is_pos"] = 1
- pos["update_stock"] = 1
- pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
- {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 340}]
+ pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
- si = frappe.copy_doc(pos)
- si.change_amount = 5.0
- si.insert()
- si.submit()
+ pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
- self.assertEqual(si.grand_total, 630.0)
- self.assertEqual(si.write_off_amount, -5)
+ pos.is_pos = 1
+ pos.update_stock = 1
+
+ pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
+ pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 60})
+
+ pos.change_amount = 5.0
+ pos.insert()
+ pos.submit()
+
+ self.assertEqual(pos.grand_total, 100.0)
+ self.assertEqual(pos.write_off_amount, -5)
def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
- set_perpetual_inventory()
-
make_pos_profile()
- self._insert_purchase_receipt()
+ pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
+ pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
- pos = copy.deepcopy(test_records[1])
- pos["is_pos"] = 1
- pos["update_stock"] = 1
- pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
- {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
+ pos.is_pos = 1
+ pos.update_stock = 1
+
+ pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
+ pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 50})
+
+ taxes = get_taxes_and_charges()
+ pos.taxes = []
+ for tax in taxes:
+ pos.append("taxes", tax)
invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data).get('invoice')
@@ -736,16 +749,15 @@
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
si = frappe.get_doc('Sales Invoice', sales_invoice[0].name)
- self.assertEqual(si.grand_total, 630.0)
- self.pos_gl_entry(si, pos, 330)
+ self.assertEqual(si.grand_total, 100)
+
+ self.pos_gl_entry(si, pos, 50)
def test_make_pos_invoice_in_draft(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
from erpnext.stock.doctype.item.test_item import make_item
- set_perpetual_inventory()
-
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
@@ -789,7 +801,7 @@
si.name, as_dict=1)[0]
self.assertTrue(sle)
self.assertEqual([sle.item_code, sle.warehouse, sle.actual_qty],
- ["_Test Item", "_Test Warehouse - _TC", -1.0])
+ ['_Test FG Item', 'Stores - TCP1', -1.0])
# check gl entries
gl_entries = frappe.db.sql("""select account, debit, credit
@@ -797,19 +809,19 @@
order by account asc, debit asc, credit asc""", si.name, as_dict=1)
self.assertTrue(gl_entries)
- stock_in_hand = get_inventory_account('_Test Company')
-
+ stock_in_hand = get_inventory_account('_Test Company with perpetual inventory')
expected_gl_entries = sorted([
- [si.debit_to, 630.0, 0.0],
- [pos["items"][0]["income_account"], 0.0, 500.0],
- [pos["taxes"][0]["account_head"], 0.0, 80.0],
- [pos["taxes"][1]["account_head"], 0.0, 50.0],
+ [si.debit_to, 100.0, 0.0],
+ [pos.items[0].income_account, 0.0, 89.09],
+ ['Round Off - TCP1', 0.0, 0.01],
+ [pos.taxes[0].account_head, 0.0, 10.69],
+ [pos.taxes[1].account_head, 0.0, 0.21],
[stock_in_hand, 0.0, abs(sle.stock_value_difference)],
- [pos["items"][0]["expense_account"], abs(sle.stock_value_difference), 0.0],
- [si.debit_to, 0.0, 300.0],
+ [pos.items[0].expense_account, abs(sle.stock_value_difference), 0.0],
+ [si.debit_to, 0.0, 50.0],
[si.debit_to, 0.0, cash_amount],
- ["_Test Bank - _TC", 300.0, 0.0],
- ["Cash - _TC", cash_amount, 0.0]
+ ["_Test Bank - TCP1", 50, 0.0],
+ ["Cash - TCP1", cash_amount, 0.0]
])
for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
@@ -823,9 +835,9 @@
self.assertFalse(gle)
- set_perpetual_inventory(0)
frappe.db.sql("delete from `tabPOS Profile`")
+ si.delete()
def test_pos_si_without_payment(self):
set_perpetual_inventory()
@@ -1008,7 +1020,6 @@
"""
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
- from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
se = make_serialized_item()
@@ -1023,14 +1034,17 @@
self.assertEqual(si.get("items")[0].serial_no, dn.get("items")[0].serial_no)
def test_return_sales_invoice(self):
- set_perpetual_inventory()
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
- actual_qty_0 = get_qty_after_transaction()
+ actual_qty_0 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
- si = create_sales_invoice(qty=5, rate=500, update_stock=1)
+ si = create_sales_invoice(qty = 5, rate=500, update_stock=1, company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1")
- actual_qty_1 = get_qty_after_transaction()
+
+ actual_qty_1 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
+
+ frappe.db.commit()
+
self.assertEqual(actual_qty_0 - 5, actual_qty_1)
# outgoing_rate
@@ -1038,10 +1052,9 @@
"voucher_no": si.name}, "stock_value_difference") / 5
# return entry
- si1 = create_sales_invoice(is_return=1, return_against=si.name, qty=-2, rate=500, update_stock=1)
+ si1 = create_sales_invoice(is_return=1, return_against=si.name, qty=-2, rate=500, update_stock=1, company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1")
- actual_qty_2 = get_qty_after_transaction()
-
+ actual_qty_2 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
self.assertEqual(actual_qty_1 + 2, actual_qty_2)
incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
@@ -1049,7 +1062,7 @@
["incoming_rate", "stock_value_difference"])
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
- stock_in_hand_account = get_inventory_account('_Test Company', si1.items[0].warehouse)
+ stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory', si1.items[0].warehouse)
# Check gl entry
gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
@@ -1058,7 +1071,7 @@
self.assertEqual(gle_warehouse_amount, stock_value_difference)
party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
- "voucher_no": si1.name, "account": "Debtors - _TC", "party": "_Test Customer"}, "credit")
+ "voucher_no": si1.name, "account": "Debtors - TCP1", "party": "_Test Customer"}, "credit")
self.assertEqual(party_credited, 1000)
@@ -1066,7 +1079,6 @@
self.assertFalse(si1.outstanding_amount)
self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 1500)
- set_perpetual_inventory(0)
def test_discount_on_net_total(self):
si = frappe.copy_doc(test_records[2])
@@ -1524,6 +1536,8 @@
self.assertEqual(si.total_taxes_and_charges, 577.05)
self.assertEqual(si.grand_total, 1827.05)
+
+
def test_create_invoice_without_terms(self):
si = create_sales_invoice(do_not_save=1)
self.assertFalse(si.get('payment_schedule'))
@@ -1930,4 +1944,29 @@
if against_voucher_type == 'Purchase Invoice':
bal = bal * -1
- return bal
\ No newline at end of file
+ return bal
+
+def get_taxes_and_charges():
+ return [{
+ "account_head": "_Test Account Excise Duty - TCP1",
+ "charge_type": "On Net Total",
+ "cost_center": "Main - TCP1",
+ "description": "Excise Duty",
+ "doctype": "Sales Taxes and Charges",
+ "idx": 1,
+ "included_in_print_rate": 1,
+ "parentfield": "taxes",
+ "rate": 12
+ },
+ {
+ "account_head": "_Test Account Education Cess - TCP1",
+ "charge_type": "On Previous Row Amount",
+ "cost_center": "Main - TCP1",
+ "description": "Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "idx": 2,
+ "included_in_print_rate": 1,
+ "parentfield": "taxes",
+ "rate": 2,
+ "row_id": 1
+ }]
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
index 582ecb2..abc6ab8 100644
--- a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
@@ -14,13 +14,13 @@
shipping_rule.name = test_records[0].get('name')
shipping_rule.get("conditions")[0].from_value = 101
self.assertRaises(FromGreaterThanToError, shipping_rule.insert)
-
+
def test_many_zero_to_values(self):
shipping_rule = frappe.copy_doc(test_records[0])
shipping_rule.name = test_records[0].get('name')
shipping_rule.get("conditions")[0].to_value = 0
self.assertRaises(ManyBlankToValuesError, shipping_rule.insert)
-
+
def test_overlapping_conditions(self):
for range_a, range_b in [
((50, 150), (0, 100)),
@@ -38,6 +38,10 @@
self.assertRaises(OverlappingConditionError, shipping_rule.insert)
def create_shipping_rule(shipping_rule_type, shipping_rule_name):
+
+ if frappe.db.exists("Shipping Rule", shipping_rule_name):
+ return frappe.get_doc("Shipping Rule", shipping_rule_name)
+
sr = frappe.new_doc("Shipping Rule")
sr.account = "_Test Account Shipping Charges - _TC"
sr.calculate_based_on = "Net Total"
@@ -70,4 +74,4 @@
})
sr.insert(ignore_permissions=True)
sr.submit()
- return sr
+ return sr
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 5c9e93d..43d9ad6 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -3,8 +3,9 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import flt, cstr, cint
+from frappe.utils import flt, cstr, cint, comma_and
from frappe import _
+from erpnext.accounts.utils import get_stock_and_account_balance
from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
@@ -12,6 +13,7 @@
class ClosedAccountingPeriod(frappe.ValidationError): pass
class StockAccountInvalidTransaction(frappe.ValidationError): pass
+class StockValueAndAccountBalanceOutOfSync(frappe.ValidationError): pass
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
if gl_map:
@@ -115,11 +117,9 @@
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
- validate_account_for_perpetual_inventory(gl_map)
validate_cwip_accounts(gl_map)
round_off_debit_credit(gl_map)
-
for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding, from_repost)
@@ -127,6 +127,10 @@
if not from_repost:
validate_expense_against_budget(entry)
+ if not from_repost:
+ validate_account_for_perpetual_inventory(gl_map)
+
+
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
args.update({"doctype": "GL Entry"})
gle = frappe.get_doc(args)
@@ -137,15 +141,31 @@
gle.submit()
def validate_account_for_perpetual_inventory(gl_map):
- if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)) \
- and gl_map[0].voucher_type=="Journal Entry":
- aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
- where account_type = 'Stock' and is_group=0""")]
+ if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)):
+ account_list = [gl_entries.account for gl_entries in gl_map]
- for entry in gl_map:
- if entry.account in aii_accounts:
+ aii_accounts = [d.name for d in frappe.get_all("Account",
+ filters={'account_type': 'Stock', 'is_group': 0, 'company': gl_map[0].company})]
+
+ for account in account_list:
+ if account not in aii_accounts:
+ continue
+
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
+ gl_map[0].posting_date, gl_map[0].company)
+
+ if gl_map[0].voucher_type=="Journal Entry":
+ # In case of Journal Entry, there are no corresponding SL entries,
+ # hence deducting currency amount
+ account_bal -= flt(gl_map[0].debit) - flt(gl_map[0].credit)
+ if account_bal == stock_bal:
frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
- .format(entry.account), StockAccountInvalidTransaction)
+ .format(account), StockAccountInvalidTransaction)
+
+ elif account_bal != stock_bal:
+ frappe.throw(_("Account Balance ({0}) and Stock Value ({1}) is out of sync for account {2} and linked warehouse ({3}). Please create adjustment Journal Entry for amount {4}.")
+ .format(account_bal, stock_bal, account, comma_and(warehouse_list), stock_bal - account_bal),
+ StockValueAndAccountBalanceOutOfSync)
def validate_cwip_accounts(gl_map):
if not cint(frappe.db.get_value("Asset Settings", None, "disable_cwip_accounting")) \
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index ac69fd3..382a89b 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -13,6 +13,10 @@
# imported to enable erpnext.accounts.utils.get_account_currency
from erpnext.accounts.doctype.account.account import get_account_currency
+from erpnext.stock.utils import get_stock_value_on
+from erpnext.stock import get_warehouse_account_map
+
+
class FiscalYearError(frappe.ValidationError): pass
@frappe.whitelist()
@@ -560,23 +564,23 @@
(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
(d.diff, d.voucher_type, d.voucher_no))
-def get_stock_and_account_difference(account_list=None, posting_date=None, company=None):
- from erpnext.stock.utils import get_stock_value_on
- from erpnext.stock import get_warehouse_account_map
-
+def get_stock_and_account_balance(account=None, posting_date=None, company=None):
if not posting_date: posting_date = nowdate()
- difference = {}
warehouse_account = get_warehouse_account_map(company)
- for warehouse, account_data in iteritems(warehouse_account):
- if account_data.get('account') in account_list:
- account_balance = get_balance_on(account_data.get('account'), posting_date, in_account_currency=False)
- stock_value = get_stock_value_on(warehouse, posting_date)
- if abs(flt(stock_value) - flt(account_balance)) > 0.005:
- difference.setdefault(account_data.get('account'), flt(stock_value) - flt(account_balance))
+ account_balance = get_balance_on(account, posting_date, in_account_currency=False)
- return difference
+ related_warehouses = [wh for wh, wh_details in warehouse_account.items()
+ if wh_details.account == account and not wh_details.is_group]
+
+ total_stock_value = 0.0
+ for warehouse in related_warehouses:
+ value = get_stock_value_on(warehouse, posting_date)
+ total_stock_value += value
+
+ precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
+ return flt(account_balance, precision), flt(total_stock_value, precision), related_warehouses
def get_currency_precision():
precision = cint(frappe.db.get_default("currency_precision"))
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 320a618..67f453d 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1172,6 +1172,7 @@
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
data = json.loads(trans_items)
+ sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
parent = frappe.get_doc(parent_doctype, parent_doctype_name)
for d in data:
@@ -1204,18 +1205,22 @@
# if rate is greater than price_list_rate, set margin
# or set discount
child_item.discount_percentage = 0
- child_item.margin_type = "Amount"
- child_item.margin_rate_or_amount = flt(child_item.rate - child_item.price_list_rate,
- child_item.precision("margin_rate_or_amount"))
- child_item.rate_with_margin = child_item.rate
+
+ if parent_doctype in sales_doctypes:
+ child_item.margin_type = "Amount"
+ child_item.margin_rate_or_amount = flt(child_item.rate - child_item.price_list_rate,
+ child_item.precision("margin_rate_or_amount"))
+ child_item.rate_with_margin = child_item.rate
else:
child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
child_item.precision("discount_percentage"))
child_item.discount_amount = flt(
child_item.price_list_rate) - flt(child_item.rate)
- child_item.margin_type = ""
- child_item.margin_rate_or_amount = 0
- child_item.rate_with_margin = 0
+
+ if parent_doctype in sales_doctypes:
+ child_item.margin_type = ""
+ child_item.margin_rate_or_amount = 0
+ child_item.rate_with_margin = 0
child_item.flags.ignore_validate_update_after_submit = True
if new_child_flag:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 2d87a98..542073e 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -207,41 +207,6 @@
reference_doctype=self.doctype,
reference_name=self.name)).insert().name
- def make_adjustment_entry(self, expected_gle, voucher_obj):
- from erpnext.accounts.utils import get_stock_and_account_difference
- account_list = [d.account for d in expected_gle]
- acc_diff = get_stock_and_account_difference(account_list,
- expected_gle[0].posting_date, self.company)
-
- cost_center = self.get_company_default("cost_center")
- stock_adjustment_account = self.get_company_default("stock_adjustment_account")
-
- gl_entries = []
- for account, diff in acc_diff.items():
- if diff:
- gl_entries.append([
- # stock in hand account
- voucher_obj.get_gl_dict({
- "account": account,
- "against": stock_adjustment_account,
- "debit": diff,
- "remarks": "Adjustment Accounting Entry for Stock",
- }),
-
- # account against stock in hand
- voucher_obj.get_gl_dict({
- "account": stock_adjustment_account,
- "against": account,
- "credit": diff,
- "cost_center": cost_center or None,
- "remarks": "Adjustment Accounting Entry for Stock",
- }),
- ])
-
- if gl_entries:
- from erpnext.accounts.general_ledger import make_gl_entries
- make_gl_entries(gl_entries)
-
def check_expense_account(self, item):
if not item.get("expense_account"):
frappe.throw(_("Expense or Difference account is mandatory for Item {0} as it impacts overall stock value").format(item.item_code))
diff --git a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
index 7d3f572..a2b6af9 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
@@ -39,7 +39,7 @@
if hasattr(exception, 'message'):
message = exception.message
elif hasattr(exception, '__str__'):
- message = e.__str__()
+ message = exception.__str__()
else:
message = "Something went wrong while syncing"
return message
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
index a4332b1..0cad0cc 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
@@ -43,7 +43,7 @@
d.raise_for_status()
self.update_webhook_table(method, d.json())
except Exception as e:
- make_shopify_log(status="Warning", message=e, exception=False)
+ make_shopify_log(status="Warning", exception=e, rollback=True)
def unregister_webhooks(self):
session = get_request_session()
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 5c61874..b1855ec 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -283,7 +283,6 @@
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
- "erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.support.doctype.issue.issue.auto_close_tickets",
"erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity",
"erpnext.controllers.accounts_controller.update_invoice_status",
@@ -306,6 +305,7 @@
"erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status"
],
"daily_long": [
+ "erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms",
"erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry.process_expired_allocation",
"erpnext.hr.utils.generate_leave_encashment"
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim_list.js b/erpnext/hr/doctype/expense_claim/expense_claim_list.js
index 0e25e66..6195ad4 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim_list.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim_list.js
@@ -2,11 +2,11 @@
add_fields: ["total_claimed_amount", "docstatus"],
get_indicator: function(doc) {
if(doc.status == "Paid") {
- return [__("Paid"), "green", "status,=,'Paid'"];
+ return [__("Paid"), "green", "status,=,Paid"];
}else if(doc.status == "Unpaid") {
- return [__("Unpaid"), "orange"];
+ return [__("Unpaid"), "orange", "status,=,Unpaid"];
} else if(doc.status == "Rejected") {
- return [__("Rejected"), "grey"];
+ return [__("Rejected"), "grey", "status,=,Rejected"];
}
}
};
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 97de40f..e1e5e80 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -125,7 +125,7 @@
status = "Half Day" if date == self.half_day_date else "On Leave"
attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
- attenance_date = date, docstatus = ('!=', 2)))
+ attendance_date = date, docstatus = ('!=', 2)))
if attendance_name:
# update existing attendance, change absent to on leave
@@ -503,14 +503,17 @@
def get_pending_leaves_for_period(employee, leave_type, from_date, to_date):
''' Returns leaves that are pending approval '''
- return frappe.db.get_value("Leave Application",
+ leaves = frappe.get_all("Leave Application",
filters={
"employee": employee,
"leave_type": leave_type,
- "from_date": ("<=", from_date),
- "to_date": (">=", to_date),
"status": "Open"
- }, fieldname=['SUM(total_leave_days)']) or flt(0)
+ },
+ or_filters={
+ "from_date": ["between", (from_date, to_date)],
+ "to_date": ["between", (from_date, to_date)]
+ }, fields=['SUM(total_leave_days) as leaves'])[0]
+ return leaves['leaves'] if leaves['leaves'] else 0.0
def get_remaining_leaves(allocation, leaves_taken, date, expiry):
''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry '''
diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.py b/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
index 8075b7b..c1d6a66 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
+++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
@@ -5,6 +5,12 @@
def get_data():
return {
+ 'fieldname': 'leave_application',
+ 'transactions': [
+ {
+ 'items': ['Attendance']
+ }
+ ],
'reports': [
{
'label': _('Reports'),
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index ad141a5..38ae808 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -72,7 +72,7 @@
application.to_date = "2013-01-05"
return application
- def test_attendance_creation(self):
+ def test_overwrite_attendance(self):
'''check attendance is automatically created on leave approval'''
make_allocation_record()
application = self.get_application(_test_records[0])
@@ -82,7 +82,8 @@
application.insert()
application.submit()
- attendance = frappe.get_all('Attendance', ['name', 'status', 'attendance_date'], dict(leave_application = application.name))
+ attendance = frappe.get_all('Attendance', ['name', 'status', 'attendance_date'],
+ dict(attendance_date=('between', ['2018-01-01', '2018-01-03']), docstatus=("!=", 2)))
# attendance created for all 3 days
self.assertEqual(len(attendance), 3)
@@ -95,20 +96,6 @@
for d in ('2018-01-01', '2018-01-02', '2018-01-03'):
self.assertTrue(getdate(d) in dates)
- def test_overwrite_attendance(self):
- # employee marked as absent
- doc = frappe.new_doc("Attendance")
- doc.employee = '_T-Employee-00001'
- doc.attendance_date = '2018-01-01'
- doc.company = '_Test Company'
- doc.status = 'Absent'
- doc.flags.ignore_validate = True
- doc.insert(ignore_permissions=True)
- doc.submit()
-
- # now check if the status has been updated
- self.test_attendance_creation()
-
def test_block_list(self):
self._clear_roles()
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 27a51c3..46be4fe 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -5,7 +5,7 @@
import frappe, erpnext
import datetime, math
-from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words, getdate
+from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words
from frappe.model.naming import make_autoname
from frappe import msgprint, _
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 15a5da0..777de02 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -75,7 +75,7 @@
leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
- if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
+ if (leave_approvers and len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
or ("HR Manager" in frappe.get_roles(user)):
row = frappe._dict({
'employee': employee.name,
@@ -111,10 +111,10 @@
def get_department_leave_approver_map(department=None):
conditions=''
if department:
- conditions='and department_name = %(department)s or parent_department = %(department)s'%{'department': department}
+ conditions="and (department_name = '%(department)s' or parent_department = '%(department)s')"%{'department': department}
# get current department and all its child
- department_list = frappe.db.sql_list(''' SELECT name FROM `tabDepartment` WHERE disabled=0 {0}'''.format(conditions)) #nosec
+ department_list = frappe.db.sql_list(""" SELECT name FROM `tabDepartment` WHERE disabled=0 {0}""".format(conditions)) #nosec
# retrieve approvers list from current department and from its subsequent child departments
approver_list = frappe.get_all('Department Approver', filters={
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index ce95db3..e940b60 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -20,6 +20,12 @@
frm.set_value({transaction_date: frappe.datetime.get_today()});
}
},
+ refresh: function(frm) {
+ setTimeout(() => {
+ frm.toggle_display('generate_schedule', !(frm.is_new()));
+ frm.toggle_display('schedule', !(frm.is_new()));
+ },10);
+ },
customer: function(frm) {
erpnext.utils.get_party_details(frm)
},
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 3a64e1a..94d85f7 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -150,7 +150,7 @@
elif not d.no_of_visits:
throw(_("Please mention no of visits required"))
elif not d.sales_person:
- throw(_("Please select Incharge Person's name"))
+ throw(_("Please select a Sales Person for item: {0}".format(d.item_name)))
if getdate(d.start_date) >= getdate(d.end_date):
throw(_("Start date should be less than end date for Item {0}").format(d.item_code))
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 225ae29..c849f5b 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -39,9 +39,11 @@
names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)]
# split by (-) if cancelled
- names = [cint(name.split('-')[-1]) for name in names]
-
- idx = max(names) + 1
+ if names:
+ names = [cint(name.split('-')[-1]) for name in names]
+ idx = max(names) + 1
+ else:
+ idx = 1
else:
idx = 1
@@ -290,7 +292,8 @@
return valuation_rate
def manage_default_bom(self):
- """ Uncheck others if current one is selected as default,
+ """ Uncheck others if current one is selected as default or
+ check the current one as default if it the only bom for the selected item,
update default bom in item master
"""
if self.is_default and self.is_active:
@@ -299,6 +302,9 @@
item = frappe.get_doc("Item", self.item)
if item.default_bom != self.name:
frappe.db.set_value('Item', self.item, 'default_bom', self.name)
+ elif not frappe.db.exists(dict(doctype='BOM', docstatus=1, item=self.item, is_default=1)) \
+ and self.is_active:
+ frappe.db.set(self, "is_default", 1)
else:
frappe.db.set(self, "is_default", 0)
item = frappe.get_doc("Item", self.item)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 2aeea58..4b654b4 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -103,7 +103,7 @@
${__('Reserved Qty for Production: Raw materials quantity to make manufacturing items.')}
</li>
<li>
- ${__('Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.')}
+ ${__('Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.')}
</li>
</ul>
</div>
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index f70c9cc..4479641 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -11,9 +11,11 @@
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.manufacturing.doctype.production_plan.production_plan import get_items_for_material_requests
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
class TestProductionPlan(unittest.TestCase):
def setUp(self):
+ set_perpetual_inventory(0)
for item in ['Test Production Item 1', 'Subassembly Item 1',
'Raw Material Item 1', 'Raw Material Item 2']:
create_item(item, valuation_rate=100)
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index d710e57..ea2e7a9 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -17,11 +17,11 @@
class TestWorkOrder(unittest.TestCase):
def setUp(self):
+ set_perpetual_inventory(0)
self.warehouse = '_Test Warehouse 2 - _TC'
self.item = '_Test Item'
def check_planned_qty(self):
- set_perpetual_inventory(0)
planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item",
"warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty") or 0
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 1789a1f..cdbce33 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -342,7 +342,7 @@
},
project: function(frm) {
- if(!erpnext.in_production_item_onchange) {
+ if(!erpnext.in_production_item_onchange && !frm.doc.bom_no) {
frm.trigger("production_item");
}
},
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index beba2bb..192e1bc 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -11,6 +11,9 @@
// add a new row and set the project
let time_log = frappe.model.get_new_doc('Timesheet Detail');
time_log.project = frm.doc.name;
+ time_log.parent = new_doc.name;
+ time_log.parentfield = 'time_logs';
+ time_log.parenttype = 'Timesheet';
new_doc.time_logs = [time_log];
frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 9ee2927..bc88250 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -353,17 +353,35 @@
def get_timesheets_list(doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"):
user = frappe.session.user
# find customer name from contact.
- customer = frappe.db.sql('''SELECT dl.link_name FROM `tabContact` AS c inner join \
- `tabDynamic Link` AS dl ON c.first_name=dl.link_name WHERE c.email_id=%s''',user)
+ customer = ''
+ timesheets = []
+
+ contact = frappe.db.exists('Contact', {'user': user})
+ if contact:
+ # find customer
+ contact = frappe.get_doc('Contact', contact)
+ customer = contact.get_link_for('Customer')
if customer:
- # find list of Sales Invoice for made for customer.
- sales_invoice = frappe.db.sql('''SELECT name FROM `tabSales Invoice` WHERE customer = %s''',customer)
+ sales_invoices = [d.name for d in frappe.get_all('Sales Invoice', filters={'customer': customer})] or [None]
+ projects = [d.name for d in frappe.get_all('Project', filters={'customer': customer})]
# Return timesheet related data to web portal.
- return frappe. db.sql('''SELECT ts.name, tsd.activity_type, ts.status, ts.total_billable_hours, \
- tsd.sales_invoice, tsd.project FROM `tabTimesheet` AS ts inner join `tabTimesheet Detail` \
- AS tsd ON tsd.parent = ts.name where tsd.sales_invoice IN %s order by\
- end_date asc limit {0} , {1}'''.format(limit_start, limit_page_length), [sales_invoice], as_dict = True)
+ timesheets = frappe.db.sql('''
+ SELECT
+ ts.name, tsd.activity_type, ts.status, ts.total_billable_hours,
+ COALESCE(ts.sales_invoice, tsd.sales_invoice) AS sales_invoice, tsd.project
+ FROM `tabTimesheet` ts, `tabTimesheet Detail` tsd
+ WHERE tsd.parent = ts.name AND
+ (
+ ts.sales_invoice IN %(sales_invoices)s OR
+ tsd.sales_invoice IN %(sales_invoices)s OR
+ tsd.project IN %(projects)s
+ )
+ ORDER BY `end_date` ASC
+ LIMIT {0}, {1}
+ '''.format(limit_start, limit_page_length), dict(sales_invoices=sales_invoices, projects=projects), as_dict=True) #nosec
+
+ return timesheets
def get_list_context(context=None):
return {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index ccc48e1..0a19fad 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -31,8 +31,8 @@
"contact_phone",
"contact_mobile",
"contact_email",
- "company_address_display",
"company_address",
+ "company_address_display",
"col_break46",
"shipping_address_name",
"shipping_address",
@@ -342,12 +342,13 @@
{
"fieldname": "company_address_display",
"fieldtype": "Small Text",
+ "label": "Company Address",
"read_only": 1
},
{
"fieldname": "company_address",
"fieldtype": "Link",
- "label": "Company Address",
+ "label": "Company Address Name",
"options": "Address"
},
{
@@ -1193,7 +1194,7 @@
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
- "modified": "2019-10-22 14:26:42.767189",
+ "modified": "2019-10-23 14:26:42.767189",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index e69a6aad..8b42b19 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -33,6 +33,10 @@
return exists
def validate(self):
+ self.update_default_account = False
+ if self.is_new():
+ self.update_default_account = True
+
self.validate_abbr()
self.validate_default_accounts()
self.validate_currency()
@@ -203,8 +207,8 @@
"default_expense_account": "Cost of Goods Sold"
})
- for default_account in default_accounts:
- if self.is_new() or frappe.flags.in_test or frappe.flags.in_demo:
+ if self.update_default_account or frappe.flags.in_test:
+ for default_account in default_accounts:
self._set_default_account(default_account, default_accounts.get(default_account))
if not self.default_income_account:
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 8debef5..8d9c23a 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -22,7 +22,7 @@
company.create_chart_of_accounts_based_on = "Existing Company"
company.existing_company = "_Test Company"
company.save()
-
+
expected_results = {
"Debtors - CFEC": {
"account_type": "Receivable",
@@ -37,7 +37,7 @@
"parent_account": "Cash In Hand - CFEC"
}
}
-
+
for account, acc_property in expected_results.items():
acc = frappe.get_doc("Account", account)
for prop, val in acc_property.items():
@@ -50,14 +50,14 @@
countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
"Guatemala", "Indonesia", "Italy", "Mexico", "Nicaragua", "Netherlands", "Singapore",
"Brazil", "Argentina", "Hungary", "Taiwan"]
-
+
for country in countries:
templates = get_charts_for_country(country)
if len(templates) != 1 and "Standard" in templates:
templates.remove("Standard")
-
+
self.assertTrue(templates)
-
+
for template in templates:
try:
company = frappe.new_doc("Company")
@@ -67,11 +67,11 @@
company.create_chart_of_accounts_based_on = "Standard Template"
company.chart_of_accounts = template
company.save()
-
- account_types = ["Cost of Goods Sold", "Depreciation",
- "Expenses Included In Valuation", "Fixed Asset", "Payable", "Receivable",
+
+ account_types = ["Cost of Goods Sold", "Depreciation",
+ "Expenses Included In Valuation", "Fixed Asset", "Payable", "Receivable",
"Stock Adjustment", "Stock Received But Not Billed", "Bank", "Cash", "Stock"]
-
+
for account_type in account_types:
filters = {
"company": template,
diff --git a/erpnext/setup/doctype/company/test_records.json b/erpnext/setup/doctype/company/test_records.json
index 58d8b5c..2130241 100644
--- a/erpnext/setup/doctype/company/test_records.json
+++ b/erpnext/setup/doctype/company/test_records.json
@@ -62,5 +62,16 @@
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List"
+ },
+ {
+ "abbr": "TCP1",
+ "company_name": "_Test Company with perpetual inventory",
+ "country": "India",
+ "default_currency": "INR",
+ "doctype": "Company",
+ "domain": "Manufacturing",
+ "chart_of_accounts": "Standard",
+ "enable_perpetual_inventory": 1,
+ "default_holiday_list": "_Test Holiday List"
}
]
diff --git a/erpnext/stock/__init__.py b/erpnext/stock/__init__.py
index 32a03e7..a4d4cbd 100644
--- a/erpnext/stock/__init__.py
+++ b/erpnext/stock/__init__.py
@@ -21,7 +21,7 @@
filters['company'] = company
for d in frappe.get_all('Warehouse',
- fields = ["name", "account", "parent_warehouse", "company"],
+ fields = ["name", "account", "parent_warehouse", "company", "is_group"],
filters = filters,
order_by="lft, rgt"):
if not d.account:
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 56b4607..32445a6 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -8,10 +8,13 @@
from erpnext.stock.doctype.batch.batch import get_batch_qty, UnableToSelectBatchError, get_batch_no
from frappe.utils import cint
-
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
class TestBatch(unittest.TestCase):
+ def setUp(self):
+ set_perpetual_inventory(0)
+
def test_item_has_batch_enabled(self):
self.assertRaises(ValidationError, frappe.get_doc({
"doctype": "Batch",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index 6fc51ec..0ae7c37 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -6,9 +6,9 @@
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
- } else if (doc.grand_total !== 0 && flt(doc.per_billed, 2) < 100) {
+ } else if (flt(doc.per_billed, 2) < 100) {
return [__("To Bill"), "orange", "per_billed,<,100"];
- } else if (doc.grand_total === 0 || flt(doc.per_billed, 2) == 100) {
+ } else if (flt(doc.per_billed, 2) == 100) {
return [__("Completed"), "green", "per_billed,=,100"];
}
},
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 91b6f4c..dc92c5c 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -20,18 +20,11 @@
import create_stock_reconciliation, set_valuation_method
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
+from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
class TestDeliveryNote(unittest.TestCase):
- def tearDown(self):
- target_warehouse = "_Test Warehouse 1 - _TC"
- company = "_Test Company"
- if not frappe.db.exists("Account", target_warehouse):
- parent_account = frappe.db.get_value('Account',
- {'company': company, 'is_group':1, 'account_type': 'Stock'},'name')
-
- account = create_account(account_name="_Test Warehouse 1", \
- account_type="Stock", parent_account= parent_account, company=company)
- frappe.db.set_value('Warehouse', target_warehouse, 'account', account)
+ def setUp(self):
+ set_perpetual_inventory(0)
def test_over_billing_against_dn(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -68,17 +61,16 @@
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
def test_delivery_note_gl_entry(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
set_valuation_method("_Test Item", "FIFO")
- make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
+ make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company')
+ stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
prev_bal = get_balance_on(stock_in_hand_account)
- dn = create_delivery_note()
+ dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
@@ -88,7 +80,7 @@
expected_values = {
stock_in_hand_account: [0.0, stock_value_difference],
- "Cost of Goods Sold - _TC": [stock_value_difference, 0.0]
+ "Cost of Goods Sold - TCP1": [stock_value_difference, 0.0]
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
@@ -98,7 +90,7 @@
self.assertEqual(bal, prev_bal - stock_value_difference)
# back dated incoming entry
- make_stock_entry(posting_date=add_days(nowdate(), -2), target="_Test Warehouse - _TC",
+ make_stock_entry(posting_date=add_days(nowdate(), -2), target="Stores - TCP1",
qty=5, basic_rate=100)
gl_entries = get_gl_entries("Delivery Note", dn.name)
@@ -109,27 +101,25 @@
expected_values = {
stock_in_hand_account: [0.0, stock_value_difference],
- "Cost of Goods Sold - _TC": [stock_value_difference, 0.0]
+ "Cost of Goods Sold - TCP1": [stock_value_difference, 0.0]
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
dn.cancel()
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
- set_perpetual_inventory(0, company)
def test_delivery_note_gl_entry_packing_item(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=10, basic_rate=100)
make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=10, basic_rate=100)
+ target="Stores - TCP1", qty=10, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company')
+ stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
prev_bal = get_balance_on(stock_in_hand_account)
- dn = create_delivery_note(item_code="_Test Product Bundle Item")
+ dn = create_delivery_note(item_code="_Test Product Bundle Item", company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
stock_value_diff_rm1 = abs(frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"},
@@ -146,7 +136,7 @@
expected_values = {
stock_in_hand_account: [0.0, stock_value_diff],
- "Cost of Goods Sold - _TC": [stock_value_diff, 0.0]
+ "Cost of Goods Sold - TCP1": [stock_value_diff, 0.0]
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
@@ -158,8 +148,6 @@
dn.cancel()
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
- set_perpetual_inventory(0, company)
-
def test_serialized(self):
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
@@ -218,16 +206,16 @@
self.assertEqual(cstr(serial_no.get(field)), value)
def test_sales_return_for_non_bundled_items(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
- actual_qty_0 = get_qty_after_transaction()
+ actual_qty_0 = get_qty_after_transaction(warehouse="Stores - TCP1")
- dn = create_delivery_note(qty=5, rate=500)
+ dn = create_delivery_note(qty=5, rate=500, warehouse="Stores - TCP1", company=company,
+ expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
- actual_qty_1 = get_qty_after_transaction()
+ actual_qty_1 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_0 - 5, actual_qty_1)
# outgoing_rate
@@ -235,9 +223,10 @@
"voucher_no": dn.name}, "stock_value_difference") / 5
# return entry
- dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-2, rate=500)
+ dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-2, rate=500,
+ company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
- actual_qty_2 = get_qty_after_transaction()
+ actual_qty_2 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_1 + 2, actual_qty_2)
@@ -246,27 +235,29 @@
["incoming_rate", "stock_value_difference"])
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
- stock_in_hand_account = get_inventory_account('_Test Company', dn1.items[0].warehouse)
+ stock_in_hand_account = get_inventory_account(company, dn1.items[0].warehouse)
gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Delivery Note",
"voucher_no": dn1.name, "account": stock_in_hand_account}, "debit")
self.assertEqual(gle_warehouse_amount, stock_value_difference)
- set_perpetual_inventory(0, company)
-
def test_return_single_item_from_bundled_items(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- create_stock_reconciliation(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, rate=100)
- create_stock_reconciliation(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC",
- qty=50, rate=100)
+ create_stock_reconciliation(item_code="_Test Item",
+ warehouse="Stores - TCP1", qty=50, rate=100,
+ company=company, expense_account = "Stock Adjustment - TCP1")
+ create_stock_reconciliation(item_code="_Test Item Home Desktop 100",
+ warehouse="Stores - TCP1", qty=50, rate=100,
+ company=company, expense_account = "Stock Adjustment - TCP1")
- dn = create_delivery_note(item_code="_Test Product Bundle Item", qty=5, rate=500)
+ dn = create_delivery_note(item_code="_Test Product Bundle Item", qty=5, rate=500,
+ company=company, warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
# Qty after delivery
- actual_qty_1 = get_qty_after_transaction()
+ actual_qty_1 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_1, 25)
# outgoing_rate
@@ -274,10 +265,12 @@
"voucher_no": dn.name, "item_code": "_Test Item"}, "stock_value_difference") / 25
# return 'test item' from packed items
- dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-10, rate=500)
+ dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-10, rate=500,
+ company=company, warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
# qty after return
- actual_qty_2 = get_qty_after_transaction()
+ actual_qty_2 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_2, 35)
# Check incoming rate for return entry
@@ -286,7 +279,7 @@
["incoming_rate", "stock_value_difference"])
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
- stock_in_hand_account = get_inventory_account('_Test Company', dn1.items[0].warehouse)
+ stock_in_hand_account = get_inventory_account(company, dn1.items[0].warehouse)
# Check gl entry for warehouse
gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Delivery Note",
@@ -294,33 +287,33 @@
self.assertEqual(gle_warehouse_amount, stock_value_difference)
- set_perpetual_inventory(0, company)
def test_return_entire_bundled_items(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
create_stock_reconciliation(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=50, rate=100)
+ warehouse="Stores - TCP1", qty=50, rate=100,
+ company=company, expense_account = "Stock Adjustment - TCP1")
create_stock_reconciliation(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=50, rate=100)
+ warehouse="Stores - TCP1", qty=50, rate=100,
+ company=company, expense_account = "Stock Adjustment - TCP1")
- actual_qty = get_qty_after_transaction()
+ actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 50)
dn = create_delivery_note(item_code="_Test Product Bundle Item",
- qty=5, rate=500)
+ qty=5, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
# qty after return
- actual_qty = get_qty_after_transaction()
+ actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 25)
# return bundled item
dn1 = create_delivery_note(item_code='_Test Product Bundle Item', is_return=1,
- return_against=dn.name, qty=-2, rate=500)
+ return_against=dn.name, qty=-2, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
# qty after return
- actual_qty = get_qty_after_transaction()
+ actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 35)
# Check incoming rate for return entry
@@ -337,8 +330,6 @@
self.assertEqual(gle_warehouse_amount, 1400)
- set_perpetual_inventory(0, company)
-
def test_return_for_serialized_items(self):
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
@@ -375,56 +366,44 @@
})
def test_delivery_of_bundled_items_to_target_warehouse(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
set_valuation_method("_Test Item", "FIFO")
set_valuation_method("_Test Item Home Desktop 100", "FIFO")
- for warehouse in ("_Test Warehouse - _TC", "_Test Warehouse 1 - _TC"):
- create_stock_reconciliation(item_code="_Test Item", target=warehouse,
- qty=100, rate=100)
- create_stock_reconciliation(item_code="_Test Item Home Desktop 100",
- target=warehouse, qty=100, rate=100)
+ target_warehouse=get_warehouse(company=company, abbr="TCP1",
+ warehouse_name="_Test Customer Warehouse").name
- opening_qty_test_warehouse_1 = get_qty_after_transaction(warehouse="_Test Warehouse 1 - _TC")
+ for warehouse in ("Stores - TCP1", target_warehouse):
+ create_stock_reconciliation(item_code="_Test Item", warehouse=warehouse, company = company,
+ expense_account = "Stock Adjustment - TCP1", qty=500, rate=100)
+ create_stock_reconciliation(item_code="_Test Item Home Desktop 100", company = company,
+ expense_account = "Stock Adjustment - TCP1", warehouse=warehouse, qty=500, rate=100)
+
dn = create_delivery_note(item_code="_Test Product Bundle Item",
- qty=5, rate=500, target_warehouse="_Test Warehouse 1 - _TC", do_not_submit=True)
+ company='_Test Company with perpetual inventory', cost_center = 'Main - TCP1',
+ expense_account = "Cost of Goods Sold - TCP1", do_not_submit=True, qty=5, rate=500,
+ warehouse="Stores - TCP1", target_warehouse=target_warehouse)
dn.submit()
# qty after delivery
- actual_qty = get_qty_after_transaction(warehouse="_Test Warehouse - _TC")
- self.assertEqual(actual_qty, 75)
+ actual_qty_at_source = get_qty_after_transaction(warehouse="Stores - TCP1")
+ self.assertEqual(actual_qty_at_source, 475)
- actual_qty = get_qty_after_transaction(warehouse="_Test Warehouse 1 - _TC")
- self.assertEqual(actual_qty, opening_qty_test_warehouse_1 + 25)
+ actual_qty_at_target = get_qty_after_transaction(warehouse=target_warehouse)
+ self.assertEqual(actual_qty_at_target, 525)
- # stock value diff for source warehouse
- # for "_Test Item"
+ # stock value diff for source warehouse for "_Test Item"
stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ "item_code": "_Test Item", "warehouse": "Stores - TCP1"},
"stock_value_difference")
# stock value diff for target warehouse
stock_value_difference1 = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item", "warehouse": "_Test Warehouse 1 - _TC"},
- "stock_value_difference")
-
- self.assertEqual(abs(stock_value_difference), stock_value_difference1)
-
- # for "_Test Item Home Desktop 100"
- stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item Home Desktop 100", "warehouse": "_Test Warehouse - _TC"},
- "stock_value_difference")
-
- # stock value diff for target warehouse
- stock_value_difference1 = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item Home Desktop 100", "warehouse": "_Test Warehouse 1 - _TC"},
+ "item_code": "_Test Item", "warehouse": target_warehouse},
"stock_value_difference")
self.assertEqual(abs(stock_value_difference), stock_value_difference1)
@@ -435,21 +414,20 @@
stock_value_difference = abs(frappe.db.sql("""select sum(stock_value_difference)
from `tabStock Ledger Entry` where voucher_type='Delivery Note' and voucher_no=%s
- and warehouse='_Test Warehouse - _TC'""", dn.name)[0][0])
+ and warehouse='Stores - TCP1'""", dn.name)[0][0])
expected_values = {
- "Stock In Hand - _TC": [0.0, stock_value_difference],
- "_Test Warehouse 1 - _TC": [stock_value_difference, 0.0]
+ "Stock In Hand - TCP1": [0.0, stock_value_difference],
+ target_warehouse: [stock_value_difference, 0.0]
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
- set_perpetual_inventory(0, company)
-
def test_closed_delivery_note(self):
from erpnext.stock.doctype.delivery_note.delivery_note import update_delivery_note_status
- dn = create_delivery_note(do_not_submit=True)
+ dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1", do_not_submit=True)
+
dn.submit()
update_delivery_note_status(dn.name, "Closed")
@@ -574,24 +552,23 @@
accounts_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
accounts_settings.allow_cost_center_in_entry_of_bs_account = 1
accounts_settings.save()
- cost_center = "_Test Cost Center for BS Account - _TC"
- create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
+ cost_center = "_Test Cost Center for BS Account - TCP1"
+ create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory")
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
set_valuation_method("_Test Item", "FIFO")
- make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
+ make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company')
- dn = create_delivery_note(cost_center=cost_center)
+ stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
+ dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', expense_account = "Cost of Goods Sold - TCP1", cost_center=cost_center)
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
expected_values = {
- "Cost of Goods Sold - _TC": {
+ "Cost of Goods Sold - TCP1": {
"cost_center": cost_center
},
stock_in_hand_account: {
@@ -600,8 +577,6 @@
}
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
-
- set_perpetual_inventory(0, company)
accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
accounts_settings.save()
@@ -609,23 +584,22 @@
accounts_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
accounts_settings.save()
- cost_center = "_Test Cost Center - _TC"
+ cost_center = "Main - TCP1"
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
set_valuation_method("_Test Item", "FIFO")
- make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
+ make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company')
- dn = create_delivery_note()
+ stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
+ dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
expected_values = {
- "Cost of Goods Sold - _TC": {
+ "Cost of Goods Sold - TCP1": {
"cost_center": cost_center
},
stock_in_hand_account: {
@@ -635,8 +609,6 @@
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
- set_perpetual_inventory(0, company)
-
def test_make_sales_invoice_from_dn_for_returned_qty(self):
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
@@ -702,7 +674,7 @@
"rate": args.rate or 100,
"conversion_factor": 1.0,
"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
- "expense_account": "Cost of Goods Sold - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,
"target_warehouse": args.target_warehouse
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index d5700fe..f045e4f 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -12,9 +12,11 @@
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt, make_rm_stock_entry
import unittest
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
class TestItemAlternative(unittest.TestCase):
def setUp(self):
+ set_perpetual_inventory(0)
make_items()
def test_alternative_item_for_subcontract_rm(self):
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index c32f028..4dc0b7b 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -14,15 +14,15 @@
class TestLandedCostVoucher(unittest.TestCase):
def test_landed_cost_voucher(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
- set_perpetual_inventory(1)
- pr = frappe.copy_doc(pr_test_records[0])
- pr.submit()
+
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", get_multiple_items = True, get_taxes_and_charges = True)
+
last_sle = frappe.db.get_value("Stock Ledger Entry", {
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
+ "warehouse": "Stores - TCP1"
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
@@ -35,7 +35,7 @@
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
+ "warehouse": "Stores - TCP1"
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
@@ -48,55 +48,56 @@
self.assertTrue(gl_entries)
stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
- fixed_asset_account = get_inventory_account(pr.company, pr.get("items")[1].warehouse)
+ fixed_asset_account = get_inventory_account(pr.company, pr.get("items")[1].warehouse)
if stock_in_hand_account == fixed_asset_account:
expected_values = {
stock_in_hand_account: [800.0, 0.0],
- "Stock Received But Not Billed - _TC": [0.0, 500.0],
- "Expenses Included In Valuation - _TC": [0.0, 300.0]
+ "Stock Received But Not Billed - TCP1": [0.0, 500.0],
+ "Expenses Included In Valuation - TCP1": [0.0, 300.0]
}
-
+
else:
expected_values = {
stock_in_hand_account: [400.0, 0.0],
fixed_asset_account: [400.0, 0.0],
- "Stock Received But Not Billed - _TC": [0.0, 500.0],
- "Expenses Included In Valuation - _TC": [0.0, 300.0]
+ "Stock Received But Not Billed - TCP1": [0.0, 500.0],
+ "Expenses Included In Valuation - TCP1": [0.0, 300.0]
}
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
- set_perpetual_inventory(0)
-
+
def test_landed_cost_voucher_against_purchase_invoice(self):
- set_perpetual_inventory(1)
-
+
pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime())
+ posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1",
+ company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1",
+ warehouse= "Stores - TCP1", cost_center = "Main - TCP1",
+ expense_account ="_Test Account Cost for Goods Sold - TCP1")
last_sle = frappe.db.get_value("Stock Ledger Entry", {
"voucher_type": pi.doctype,
"voucher_no": pi.name,
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
+ "warehouse": "Stores - TCP1"
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
submit_landed_cost_voucher("Purchase Invoice", pi.name)
-
- pi_lc_value = frappe.db.get_value("Purchase Invoice Item", {"parent": pi.name},
+
+ pi_lc_value = frappe.db.get_value("Purchase Invoice Item", {"parent": pi.name},
"landed_cost_voucher_amount")
-
+
self.assertEqual(pi_lc_value, 50.0)
last_sle_after_landed_cost = frappe.db.get_value("Stock Ledger Entry", {
"voucher_type": pi.doctype,
"voucher_no": pi.name,
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
+ "warehouse": "Stores - TCP1"
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
@@ -111,21 +112,21 @@
expected_values = {
stock_in_hand_account: [300.0, 0.0],
- "Creditors - _TC": [0.0, 250.0],
- "Expenses Included In Valuation - _TC": [0.0, 50.0]
+ "Creditors - TCP1": [0.0, 250.0],
+ "Expenses Included In Valuation - TCP1": [0.0, 50.0]
}
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
- set_perpetual_inventory(0)
-
- def test_landed_cost_voucher_for_serialized_item(self):
- set_perpetual_inventory(1)
- frappe.db.sql("delete from `tabSerial No` where name in ('SN001', 'SN002', 'SN003', 'SN004', 'SN005')")
- pr = frappe.copy_doc(pr_test_records[0])
+ def test_landed_cost_voucher_for_serialized_item(self):
+ frappe.db.sql("delete from `tabSerial No` where name in ('SN001', 'SN002', 'SN003', 'SN004', 'SN005')")
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1", get_multiple_items = True,
+ get_taxes_and_charges = True, do_not_submit = True)
+
pr.items[0].item_code = "_Test Serialized Item"
pr.items[0].serial_no = "SN001\nSN002\nSN003\nSN004\nSN005"
pr.submit()
@@ -138,39 +139,36 @@
["warehouse", "purchase_rate"], as_dict=1)
self.assertEqual(serial_no.purchase_rate - serial_no_rate, 5.0)
- self.assertEqual(serial_no.warehouse, "_Test Warehouse - _TC")
+ self.assertEqual(serial_no.warehouse, "Stores - TCP1")
- set_perpetual_inventory(0)
def test_landed_cost_voucher_for_odd_numbers (self):
- set_perpetual_inventory(1)
- pr = make_purchase_receipt(do_not_save=True)
- pr.items[0].cost_center = "_Test Company - _TC"
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", do_not_save=True)
+ pr.items[0].cost_center = "Main - TCP1"
for x in range(2):
pr.append("items", {
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "cost_center": "_Test Company - _TC",
+ "warehouse": "Stores - TCP1",
+ "cost_center": "Main - TCP1",
"qty": 5,
"rate": 50
})
pr.submit()
lcv = submit_landed_cost_voucher("Purchase Receipt", pr.name, 123.22)
-
+
self.assertEqual(lcv.items[0].applicable_charges, 41.07)
- self.assertEqual(lcv.items[2].applicable_charges, 41.08)
-
- set_perpetual_inventory(0)
+ self.assertEqual(lcv.items[2].applicable_charges, 41.08)
+
def submit_landed_cost_voucher(receipt_document_type, receipt_document, charges=50):
ref_doc = frappe.get_doc(receipt_document_type, receipt_document)
-
+
lcv = frappe.new_doc("Landed Cost Voucher")
lcv.company = "_Test Company"
lcv.distribute_charges_based_on = 'Amount'
-
+
lcv.set("purchase_receipts", [{
"receipt_document_type": receipt_document_type,
"receipt_document": receipt_document,
@@ -178,7 +176,7 @@
"posting_date": ref_doc.posting_date,
"grand_total": ref_doc.base_grand_total
}])
-
+
lcv.set("taxes", [{
"description": "Insurance Charges",
"account": "_Test Account Insurance Charges - _TC",
@@ -186,13 +184,13 @@
}])
lcv.insert()
-
+
distribute_landed_cost_on_items(lcv)
-
+
lcv.submit()
return lcv
-
+
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
total = sum([flt(d.get(based_on)) for d in lcv.get("items")])
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index ab9311b..e9ddf9d 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -14,6 +14,7 @@
from six import iteritems
class TestPurchaseReceipt(unittest.TestCase):
def setUp(self):
+ set_perpetual_inventory(0)
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
def test_make_purchase_invoice(self):
@@ -32,7 +33,6 @@
def test_purchase_receipt_no_gl_entry(self):
company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(0, company)
existing_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
"warehouse": "_Test Warehouse - _TC"}, "stock_value")
@@ -52,33 +52,29 @@
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
def test_purchase_receipt_gl_entry(self):
- pr = frappe.copy_doc(test_records[0])
- set_perpetual_inventory(1, pr.company)
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", get_multiple_items = True, get_taxes_and_charges = True)
self.assertEqual(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
- pr.insert()
- pr.submit()
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
- stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
- fixed_asset_account = get_inventory_account(pr.company, pr.get("items")[1].warehouse)
+ stock_in_hand_account = get_inventory_account(pr.company, pr.items[0].warehouse)
+ fixed_asset_account = get_inventory_account(pr.company, pr.items[1].warehouse)
if stock_in_hand_account == fixed_asset_account:
expected_values = {
stock_in_hand_account: [750.0, 0.0],
- "Stock Received But Not Billed - _TC": [0.0, 500.0],
- "Expenses Included In Valuation - _TC": [0.0, 250.0]
+ "Stock Received But Not Billed - TCP1": [0.0, 500.0],
+ "Expenses Included In Valuation - TCP1": [0.0, 250.0]
}
else:
expected_values = {
stock_in_hand_account: [375.0, 0.0],
fixed_asset_account: [375.0, 0.0],
- "Stock Received But Not Billed - _TC": [0.0, 500.0],
- "Expenses Included In Valuation - _TC": [0.0, 250.0]
+ "Stock Received But Not Billed - TCP1": [0.0, 500.0],
+ "Expenses Included In Valuation - TCP1": [0.0, 250.0]
}
-
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
@@ -86,8 +82,6 @@
pr.cancel()
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
- set_perpetual_inventory(0, pr.company)
-
def test_subcontracting(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -132,11 +126,10 @@
pr.get("items")[0].rejected_warehouse)
def test_purchase_return(self):
- set_perpetual_inventory()
- pr = make_purchase_receipt()
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
- return_pr = make_purchase_receipt(is_return=1, return_against=pr.name, qty=-2)
+ return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, qty=-2)
# check sle
outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
@@ -153,28 +146,28 @@
expected_values = {
stock_in_hand_account: [0.0, 100.0],
- "Stock Received But Not Billed - _TC": [100.0, 0.0],
+ "Stock Received But Not Billed - TCP1": [100.0, 0.0],
}
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
- set_perpetual_inventory(0)
def test_purchase_return_for_rejected_qty(self):
- set_perpetual_inventory()
+ from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
- pr = make_purchase_receipt(received_qty=4, qty=2)
+ rejected_warehouse=get_warehouse(company = "_Test Company with perpetual inventory", abbr = " - TCP1", warehouse_name = "_Test Rejected Warehouse").name
+ print(rejected_warehouse)
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", received_qty=4, qty=2, rejected_warehouse=rejected_warehouse)
- return_pr = make_purchase_receipt(is_return=1, return_against=pr.name, received_qty = -4, qty=-2)
+ return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, received_qty = -4, qty=-2, rejected_warehouse=rejected_warehouse)
actual_qty = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
"voucher_no": return_pr.name, 'warehouse': return_pr.items[0].rejected_warehouse}, "actual_qty")
self.assertEqual(actual_qty, -2)
- set_perpetual_inventory(0)
def test_purchase_return_for_serialized_items(self):
def _check_serial_no_values(serial_no, field_values):
@@ -337,7 +330,6 @@
pr.cancel()
serial_nos = frappe.get_all('Serial No', {'asset': asset}, 'name') or []
self.assertEquals(len(serial_nos), 0)
- #frappe.db.sql("delete from `tabLocation")
frappe.db.sql("delete from `tabAsset`")
def test_purchase_receipt_for_enable_allow_cost_center_in_entry_of_bs_account(self):
@@ -345,8 +337,8 @@
accounts_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
accounts_settings.allow_cost_center_in_entry_of_bs_account = 1
accounts_settings.save()
- cost_center = "_Test Cost Center for BS Account - _TC"
- create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
+ cost_center = "_Test Cost Center for BS Account - TCP1"
+ create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory")
if not frappe.db.exists('Location', 'Test Location'):
frappe.get_doc({
@@ -354,8 +346,7 @@
'location_name': 'Test Location'
}).insert()
- set_perpetual_inventory(1, "_Test Company")
- pr = make_purchase_receipt(cost_center=cost_center)
+ pr = make_purchase_receipt(cost_center=cost_center, company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
@@ -363,7 +354,7 @@
self.assertTrue(gl_entries)
expected_values = {
- "Stock Received But Not Billed - _TC": {
+ "Stock Received But Not Billed - TCP1": {
"cost_center": cost_center
},
stock_in_hand_account: {
@@ -373,7 +364,6 @@
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
- set_perpetual_inventory(0, pr.company)
accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
accounts_settings.save()
@@ -387,9 +377,7 @@
'doctype': 'Location',
'location_name': 'Test Location'
}).insert()
-
- set_perpetual_inventory(1, "_Test Company")
- pr = make_purchase_receipt()
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
@@ -397,7 +385,7 @@
self.assertTrue(gl_entries)
expected_values = {
- "Stock Received But Not Billed - _TC": {
+ "Stock Received But Not Billed - TCP1": {
"cost_center": None
},
stock_in_hand_account: {
@@ -407,8 +395,6 @@
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
- set_perpetual_inventory(0, pr.company)
-
def test_make_purchase_invoice_from_pr_for_returned_qty(self):
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order, create_pr_against_po
@@ -452,6 +438,78 @@
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
order by account desc""", (voucher_type, voucher_no), as_dict=1)
+def get_taxes(**args):
+
+ args = frappe._dict(args)
+
+ return [{'account_head': '_Test Account Shipping Charges - TCP1',
+ 'add_deduct_tax': 'Add',
+ 'category': 'Valuation and Total',
+ 'charge_type': 'Actual',
+ 'cost_center': args.cost_center or 'Main - TCP1',
+ 'description': 'Shipping Charges',
+ 'doctype': 'Purchase Taxes and Charges',
+ 'parentfield': 'taxes',
+ 'rate': 100.0,
+ 'tax_amount': 100.0},
+ {'account_head': '_Test Account VAT - TCP1',
+ 'add_deduct_tax': 'Add',
+ 'category': 'Total',
+ 'charge_type': 'Actual',
+ 'cost_center': args.cost_center or 'Main - TCP1',
+ 'description': 'VAT',
+ 'doctype': 'Purchase Taxes and Charges',
+ 'parentfield': 'taxes',
+ 'rate': 120.0,
+ 'tax_amount': 120.0},
+ {'account_head': '_Test Account Customs Duty - TCP1',
+ 'add_deduct_tax': 'Add',
+ 'category': 'Valuation',
+ 'charge_type': 'Actual',
+ 'cost_center': args.cost_center or 'Main - TCP1',
+ 'description': 'Customs Duty',
+ 'doctype': 'Purchase Taxes and Charges',
+ 'parentfield': 'taxes',
+ 'rate': 150.0,
+ 'tax_amount': 150.0}]
+
+def get_items(**args):
+ args = frappe._dict(args)
+ return [{
+ "base_amount": 250.0,
+ "conversion_factor": 1.0,
+ "description": "_Test Item",
+ "doctype": "Purchase Receipt Item",
+ "item_code": "_Test Item",
+ "item_name": "_Test Item",
+ "parentfield": "items",
+ "qty": 5.0,
+ "rate": 50.0,
+ "received_qty": 5.0,
+ "rejected_qty": 0.0,
+ "stock_uom": "_Test UOM",
+ "uom": "_Test UOM",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "cost_center": args.cost_center or "Main - _TC"
+ },
+ {
+ "base_amount": 250.0,
+ "conversion_factor": 1.0,
+ "description": "_Test Item Home Desktop 100",
+ "doctype": "Purchase Receipt Item",
+ "item_code": "_Test Item Home Desktop 100",
+ "item_name": "_Test Item Home Desktop 100",
+ "parentfield": "items",
+ "qty": 5.0,
+ "rate": 50.0,
+ "received_qty": 5.0,
+ "rejected_qty": 0.0,
+ "stock_uom": "_Test UOM",
+ "uom": "_Test UOM",
+ "warehouse": args.warehouse or "_Test Warehouse 1 - _TC",
+ "cost_center": args.cost_center or "Main - _TC"
+ }]
+
def make_purchase_receipt(**args):
if not frappe.db.exists('Location', 'Test Location'):
frappe.get_doc({
@@ -468,7 +526,7 @@
pr.company = args.company or "_Test Company"
pr.supplier = args.supplier or "_Test Supplier"
pr.is_subcontracted = args.is_subcontracted or "No"
- pr.supplier_warehouse = "_Test Warehouse 1 - _TC"
+ pr.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pr.currency = args.currency or "INR"
pr.is_return = args.is_return
pr.return_against = args.return_against
@@ -492,6 +550,16 @@
"asset_location": args.location or "Test Location"
})
+ if args.get_multiple_items:
+ pr.items = []
+ for item in get_items(warehouse= args.warehouse, cost_center = args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center')):
+ pr.append("items", item)
+
+
+ if args.get_taxes_and_charges:
+ for tax in get_taxes():
+ pr.append("taxes", tax)
+
if not args.do_not_save:
pr.insert()
if not args.do_not_submit:
diff --git a/erpnext/stock/doctype/purchase_receipt/test_records.json b/erpnext/stock/doctype/purchase_receipt/test_records.json
index 7c20991..e7ea9af 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_records.json
+++ b/erpnext/stock/doctype/purchase_receipt/test_records.json
@@ -83,39 +83,5 @@
}
],
"supplier": "_Test Supplier"
- },
-
-
- {
- "buying_price_list": "_Test Price List",
- "company": "_Test Company",
- "conversion_rate": 1.0,
- "currency": "INR",
- "doctype": "Purchase Receipt",
- "base_grand_total": 5000.0,
- "is_subcontracted": "Yes",
- "base_net_total": 5000.0,
- "posting_date": "2013-02-12",
- "items": [
- {
- "base_amount": 5000.0,
- "conversion_factor": 1.0,
- "description": "_Test FG Item",
- "doctype": "Purchase Receipt Item",
- "item_code": "_Test FG Item",
- "item_name": "_Test FG Item",
- "parentfield": "items",
- "qty": 10.0,
- "rate": 500.0,
- "received_qty": 10.0,
- "rejected_qty": 0.0,
- "stock_uom": "_Test UOM",
- "uom": "_Test UOM",
- "warehouse": "_Test Warehouse - _TC",
- "cost_center": "Main - _TC"
- }
- ],
- "supplier": "_Test Supplier",
- "supplier_warehouse": "_Test Warehouse - _TC"
}
]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index ed70790..ab06107 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -12,6 +12,7 @@
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
test_dependencies = ["Item"]
test_records = frappe.get_test_records('Serial No')
@@ -37,6 +38,8 @@
self.assertTrue(SerialNoCannotCannotChangeError, sr.save)
def test_inter_company_transfer(self):
+ set_perpetual_inventory(0, "_Test Company 1")
+ set_perpetual_inventory(0)
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 3fa815d..941472b 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -16,7 +16,6 @@
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse, make_stock_in_entry
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import OpeningEntryAccountError
-
from six import iteritems
def get_sle(**args):
@@ -132,20 +131,19 @@
self.assertTrue(item_code in items)
def test_material_receipt_gl_entry(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
- qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
+ mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
+ qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
stock_in_hand_account = get_inventory_account(mr.company, mr.get("items")[0].t_warehouse)
self.check_stock_ledger_entries("Stock Entry", mr.name,
- [["_Test Item", "_Test Warehouse - _TC", 50.0]])
+ [["_Test Item", "Stores - TCP1", 50.0]])
self.check_gl_entries("Stock Entry", mr.name,
sorted([
[stock_in_hand_account, 5000.0, 0.0],
- ["Stock Adjustment - _TC", 0.0, 5000.0]
+ ["Stock Adjustment - TCP1", 0.0, 5000.0]
])
)
@@ -158,29 +156,26 @@
where voucher_type='Stock Entry' and voucher_no=%s""", mr.name))
def test_material_issue_gl_entry(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
+ qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
- qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
-
- mi = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
- qty=40, expense_account="Stock Adjustment - _TC")
+ mi = make_stock_entry(item_code="_Test Item", source="Stores - TCP1", company=company,
+ qty=40, expense_account="Stock Adjustment - TCP1")
self.check_stock_ledger_entries("Stock Entry", mi.name,
- [["_Test Item", "_Test Warehouse - _TC", -40.0]])
+ [["_Test Item", "Stores - TCP1", -40.0]])
- stock_in_hand_account = get_inventory_account(mi.company, "_Test Warehouse - _TC")
+ stock_in_hand_account = get_inventory_account(mi.company, "Stores - TCP1")
stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
"voucher_no": mi.name}, "stock_value_difference"))
self.check_gl_entries("Stock Entry", mi.name,
sorted([
[stock_in_hand_account, 0.0, stock_value_diff],
- ["Stock Adjustment - _TC", stock_value_diff, 0.0]
+ ["Stock Adjustment - TCP1", stock_value_diff, 0.0]
])
)
-
mi.cancel()
self.assertFalse(frappe.db.sql("""select name from `tabStock Ledger Entry`
@@ -190,16 +185,15 @@
where voucher_type='Stock Entry' and voucher_no=%s""", mi.name))
def test_material_transfer_gl_entry(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
create_stock_reconciliation(qty=100, rate=100)
- mtn = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
- target="_Test Warehouse 1 - _TC", qty=45)
+ mtn = make_stock_entry(item_code="_Test Item", source="Stores - TCP1",
+ target="Finished Goods - TCP1", qty=45)
self.check_stock_ledger_entries("Stock Entry", mtn.name,
- [["_Test Item", "_Test Warehouse - _TC", -45.0], ["_Test Item", "_Test Warehouse 1 - _TC", 45.0]])
+ [["_Test Item", "Stores - TCP1", -45.0], ["_Test Item", "Finished Goods - TCP1", 45.0]])
stock_in_hand_account = get_inventory_account(mtn.company, mtn.get("items")[0].s_warehouse)
@@ -212,7 +206,7 @@
else:
stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
- "voucher_no": mtn.name, "warehouse": "_Test Warehouse - _TC"}, "stock_value_difference"))
+ "voucher_no": mtn.name, "warehouse": "Stores - TCP1"}, "stock_value_difference"))
self.check_gl_entries("Stock Entry", mtn.name,
sorted([
@@ -255,14 +249,21 @@
set_perpetual_inventory(0, repack.company)
def test_repack_with_additional_costs(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
- set_perpetual_inventory(1, company)
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
- repack = frappe.copy_doc(test_records[3])
+ make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
+ qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
+
+
+ repack = make_stock_entry(company = company, purpose="Repack", do_not_save=True)
repack.posting_date = nowdate()
repack.posting_time = nowtime()
+ items = get_multiple_items()
+ repack.items = []
+ for item in items:
+ repack.append("items", item)
+
repack.set("additional_costs", [
{
"description": "Actual Oerating Cost",
@@ -292,13 +293,12 @@
self.check_gl_entries("Stock Entry", repack.name,
sorted([
[stock_in_hand_account, 1200, 0.0],
- ["Expenses Included In Valuation - _TC", 0.0, 1200.0]
+ ["Expenses Included In Valuation - TCP1", 0.0, 1200.0]
])
)
- set_perpetual_inventory(0, repack.company)
def check_stock_ledger_entries(self, voucher_type, voucher_no, expected_sle):
- expected_sle.sort(key=lambda x: x[0])
+ expected_sle.sort(key=lambda x: x[1])
# check stock ledger entries
sle = frappe.db.sql("""select item_code, warehouse, actual_qty
@@ -306,7 +306,7 @@
and voucher_no = %s order by item_code, warehouse, actual_qty""",
(voucher_type, voucher_no), as_list=1)
self.assertTrue(sle)
- sle.sort(key=lambda x: x[0])
+ sle.sort(key=lambda x: x[1])
for i, sle in enumerate(sle):
self.assertEqual(expected_sle[i][0], sle[0])
@@ -773,14 +773,12 @@
self.assertEqual(doc.per_transferred, 100)
def test_gle_for_opening_stock_entry(self):
- set_perpetual_inventory(1)
-
- mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
- qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC", is_opening="Yes", do_not_save=True)
+ mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company="_Test Company with perpetual inventory",qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1", is_opening="Yes", do_not_save=True)
self.assertRaises(OpeningEntryAccountError, mr.save)
- mr.items[0].expense_account = "Temporary Opening - _TC"
+ mr.items[0].expense_account = "Temporary Opening - TCP1"
+
mr.save()
mr.submit()
@@ -805,14 +803,42 @@
def get_qty_after_transaction(**args):
args = frappe._dict(args)
-
last_sle = get_previous_sle({
"item_code": args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"posting_date": args.posting_date or nowdate(),
"posting_time": args.posting_time or nowtime()
})
-
return flt(last_sle.get("qty_after_transaction"))
+def get_multiple_items():
+ return [
+ {
+ "conversion_factor": 1.0,
+ "cost_center": "Main - TCP1",
+ "doctype": "Stock Entry Detail",
+ "expense_account": "Stock Adjustment - TCP1",
+ "basic_rate": 100,
+ "item_code": "_Test Item",
+ "qty": 50.0,
+ "s_warehouse": "Stores - TCP1",
+ "stock_uom": "_Test UOM",
+ "transfer_qty": 50.0,
+ "uom": "_Test UOM"
+ },
+ {
+ "conversion_factor": 1.0,
+ "cost_center": "Main - TCP1",
+ "doctype": "Stock Entry Detail",
+ "expense_account": "Stock Adjustment - TCP1",
+ "basic_rate": 5000,
+ "item_code": "_Test Item Home Desktop 100",
+ "qty": 1,
+ "stock_uom": "_Test UOM",
+ "t_warehouse": "Stores - TCP1",
+ "transfer_qty": 1,
+ "uom": "_Test UOM"
+ }
+ ]
+
test_records = frappe.get_test_records('Stock Entry')
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index cd05929..e6d7e3f 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -7,7 +7,7 @@
from __future__ import unicode_literals
import frappe, unittest
from frappe.utils import flt, nowdate, nowtime
-from erpnext.accounts.utils import get_stock_and_account_difference
+from erpnext.accounts.utils import get_stock_and_account_balance
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
@@ -21,7 +21,6 @@
def setUpClass(self):
create_batch_or_serial_no_items()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- insert_existing_sle()
def test_reco_for_fifo(self):
self._test_reco_sle_gle("FIFO")
@@ -30,7 +29,8 @@
self._test_reco_sle_gle("Moving Average")
def _test_reco_sle_gle(self, valuation_method):
- set_perpetual_inventory()
+ insert_existing_sle(warehouse='Stores - TCP1')
+ company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
# [[qty, valuation_rate, posting_date,
# posting_time, expected_stock_value, bin_qty, bin_valuation]]
input_data = [
@@ -46,14 +46,15 @@
last_sle = get_previous_sle({
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
+ "warehouse": "Stores - TCP1",
"posting_date": d[2],
"posting_time": d[3]
})
# submit stock reconciliation
stock_reco = create_stock_reconciliation(qty=d[0], rate=d[1],
- posting_date=d[2], posting_time=d[3])
+ posting_date=d[2], posting_time=d[3], warehouse="Stores - TCP1",
+ company=company, expense_account = "Stock Adjustment - TCP1")
# check stock value
sle = frappe.db.sql("""select * from `tabStock Ledger Entry`
@@ -73,17 +74,18 @@
# no gl entries
self.assertTrue(frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
- self.assertFalse(get_stock_and_account_difference(["_Test Account Stock In Hand - _TC"]))
- stock_reco.cancel()
+ acc_bal, stock_bal, wh_list = get_stock_and_account_balance("Stock In Hand - TCP1",
+ stock_reco.posting_date, stock_reco.company)
+ self.assertEqual(acc_bal, stock_bal)
- self.assertFalse(frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
+ stock_reco.cancel()
- self.assertFalse(frappe.db.get_value("GL Entry",
- {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
+ self.assertFalse(frappe.db.get_value("Stock Ledger Entry",
+ {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
- set_perpetual_inventory(0)
+ self.assertFalse(frappe.db.get_value("GL Entry",
+ {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
def test_get_items(self):
create_warehouse("_Test Warehouse Group 1", {"is_group": 1})
@@ -203,17 +205,17 @@
stock_doc.cancel()
-def insert_existing_sle():
+def insert_existing_sle(warehouse):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
make_stock_entry(posting_date="2012-12-15", posting_time="02:00", item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=10, basic_rate=700)
+ target=warehouse, qty=10, basic_rate=700)
make_stock_entry(posting_date="2012-12-25", posting_time="03:00", item_code="_Test Item",
- source="_Test Warehouse - _TC", qty=15)
+ source=warehouse, qty=15)
make_stock_entry(posting_date="2013-01-05", posting_time="07:00", item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=15, basic_rate=1200)
+ target=warehouse, qty=15, basic_rate=1200)
def create_batch_or_serial_no_items():
create_warehouse("_Test Warehouse for Stock Reco1",
@@ -244,7 +246,10 @@
sr.company = args.company or "_Test Company"
sr.expense_account = args.expense_account or \
("Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC")
- sr.cost_center = args.cost_center or "_Test Cost Center - _TC"
+ sr.cost_center = args.cost_center \
+ or frappe.get_cached_value("Company", sr.company, "cost_center") \
+ or "_Test Cost Center - _TC"
+
sr.append("items", {
"item_code": args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
diff --git a/erpnext/stock/doctype/warehouse/test_records.json b/erpnext/stock/doctype/warehouse/test_records.json
index 014cf3e..e128558 100644
--- a/erpnext/stock/doctype/warehouse/test_records.json
+++ b/erpnext/stock/doctype/warehouse/test_records.json
@@ -1,42 +1,36 @@
[
{
"company": "_Test Company",
- "create_account_under": "Stock Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse",
"is_group": 0
},
{
"company": "_Test Company",
- "create_account_under": "Stock Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Scrap Warehouse",
"is_group": 0
},
{
"company": "_Test Company",
- "create_account_under": "Fixed Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 1",
"is_group": 0
},
{
"company": "_Test Company",
- "create_account_under": "Fixed Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 2",
"is_group": 0
},
{
"company": "_Test Company",
- "create_account_under": "Stock Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Rejected Warehouse",
"is_group": 0
},
{
"company": "_Test Company 1",
- "create_account_under": "Stock Assets - _TC1",
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 2",
"is_group": 0
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index dc39e10..121222d 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -101,8 +101,7 @@
w.warehouse_name = warehouse_name
w.parent_warehouse = "_Test Warehouse Group - _TC"
w.company = company
- make_account_for_warehouse(warehouse_name, w)
- w.account = warehouse_id
+ w.account = get_warehouse_account(warehouse_name, company)
if properties:
w.update(properties)
w.save()
@@ -110,9 +109,40 @@
else:
return warehouse_id
-def make_account_for_warehouse(warehouse_name, warehouse_obj):
- if not frappe.db.exists("Account", warehouse_name + " - _TC"):
- parent_account = frappe.db.get_value('Account',
- {'company': warehouse_obj.company, 'is_group':1, 'account_type': 'Stock'},'name')
- account = create_account(account_name=warehouse_name, \
- account_type="Stock", parent_account= parent_account, company=warehouse_obj.company)
\ No newline at end of file
+def get_warehouse(**args):
+ args = frappe._dict(args)
+ if(frappe.db.exists("Warehouse", args.warehouse_name + " - " + args.abbr)):
+ return frappe.get_doc("Warehouse", args.warehouse_name + " - " + args.abbr)
+ else:
+ w = frappe.get_doc({
+ "company": args.company or "_Test Company",
+ "doctype": "Warehouse",
+ "warehouse_name": args.warehouse_name,
+ "is_group": 0,
+ "account": get_warehouse_account(args.warehouse_name, args.company, args.abbr)
+ })
+ w.insert()
+ return w
+
+def get_warehouse_account(warehouse_name, company, company_abbr=None):
+ if not company_abbr:
+ company_abbr = frappe.get_cached_value("Company", company, 'abbr')
+
+ if not frappe.db.exists("Account", warehouse_name + " - " + company_abbr):
+ return create_account(
+ account_name=warehouse_name,
+ parent_account=get_group_stock_account(company, company_abbr),
+ account_type='Stock',
+ company=company)
+ else:
+ return warehouse_name + " - " + company_abbr
+
+
+def get_group_stock_account(company, company_abbr=None):
+ group_stock_account = frappe.db.get_value("Account",
+ filters={'account_type': 'Stock', 'is_group': 1, 'company': company}, fieldname='name')
+ if not group_stock_account:
+ if not company_abbr:
+ company_abbr = frappe.get_cached_value("Company", company, 'abbr')
+ group_stock_account = "Current Assets - " + company_abbr
+ return group_stock_account
\ No newline at end of file
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index e539aff..5296211 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -89,7 +89,7 @@
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
- price_list_names = list(set([frappe.db.escape(item.price_list_name) for item in item_results]))
+ price_list_names = list(set([item.price_list_name for item in item_results]))
buying_price_map = get_price_map(price_list_names, buying=1)
selling_price_map = get_price_map(price_list_names, selling=1)
@@ -129,17 +129,15 @@
rate_key = "Buying Rate" if buying else "Selling Rate"
price_list_key = "Buying Price List" if buying else "Selling Price List"
- price_list_condition = " and buying=1" if buying else " and selling=1"
- pricing_details = frappe.db.sql("""
- select
- name,price_list,price_list_rate
- from
- `tabItem Price`
- where
- name in ({price_list_names}) {price_list_condition}
- """.format(price_list_names=', '.join(['%s']*len(price_list_names)),
- price_list_condition=price_list_condition), price_list_names, as_dict=1)
+ filters = {"name": ("in", price_list_names)}
+ if buying:
+ filters["buying"] = 1
+ else:
+ filters["selling"] = 1
+
+ pricing_details = frappe.get_all("Item Price",
+ fields = ["name", "price_list", "price_list_rate"], filters=filters)
for d in pricing_details:
name = d["name"]
diff --git a/erpnext/templates/includes/timesheet/timesheet_row.html b/erpnext/templates/includes/timesheet/timesheet_row.html
index e9cfcda..4852f59 100644
--- a/erpnext/templates/includes/timesheet/timesheet_row.html
+++ b/erpnext/templates/includes/timesheet/timesheet_row.html
@@ -1,13 +1,14 @@
-<div class="web-list-item">
- <a href="/timesheets?name={{ doc.name | urlencode }}" class="no-decoration">
- <div class="row">
- <div class="col-xs-3">
- <span class="indicator {{ "red" if doc.status=="Cancelled" else "green" if doc.status=="Billed" else "blue" if doc.status=="Submitted" else "darkgrey" }}">{{ doc.name }}</span>
- </div>
- <div class="col-xs-3"> Billable Hours: {{ doc.total_billable_hours}} </div>
- <div class="col-xs-2"> {{ _(doc.sales_invoice) }} </div>
- <div class="col-xs-2"> {{ _(doc.project) }} </div>
- <div class="col-xs-2"> {{ _(doc.activity_type) }} </div>
+<div class="web-list-item transaction-list-item">
+ <div class="row">
+ <div class="col-xs-3">
+ <span class='indicator {{ "red" if doc.status=="Cancelled" else "green" if doc.status=="Billed" else "blue" if doc.status=="Submitted" else "darkgrey" }} small'>
+ {{ doc.name }}
+ </span>
</div>
- </a>
+ <div class="col-xs-2 small"> {{ doc.total_billable_hours }} </div>
+ <div class="col-xs-2 small"> {{ doc.project or '' }} </div>
+ <div class="col-xs-2 small"> {{ doc.sales_invoice or '' }} </div>
+ <div class="col-xs-2 small"> {{ _(doc.activity_type) }} </div>
+ </div>
+ <!-- <a href="/timesheets?name={{ doc.name | urlencode }}" class="transaction-item-link">Link</a> -->
</div>
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index f74448e..3cb2e8d 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Voorbehou Aantal vir Onderkontrakte: Hoeveelheid grondstowwe om onderverpakte items te maak.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Voorbehou Aantal vir Onderkontrakte: Hoeveelheid grondstowwe om onderverpakte items te maak.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Oopmaak'
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 6b2e47b..1d07f51 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1560,7 +1560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ጫፎች ብዛት ለሽያጭ የታዘዘ ፣ ግን አልደረሰም ፡፡
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,የተያዙ ዕቃዎች ለንዑስ-ኮንትራክተር-ንዑስ-ንዑስ ንጥል ነገሮችን ለመስራት ጥሬ ዕቃዎች ብዛት።
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,የተያዙ ዕቃዎች ለንዑስ-ኮንትራክተር-ንዑስ-ንዑስ ንጥል ነገሮችን ለመስራት ጥሬ ዕቃዎች ብዛት።
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','በመክፈት ላይ'
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 05ccdbf..b20bf97 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",الكمية المحجوزة : الكمية المطلوبة لل بيع، ولكن لم يتم تسليمها .
DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,الكمية المحجوزة للعقد من الباطن: كمية المواد الخام لصنع سلع من الباطن.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,الكمية المحجوزة للعقد من الباطن: كمية المواد الخام لصنع سلع من الباطن.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,متغير الصنف {0} موجود بالفعل مع نفس الخصائص
DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','افتتاحي'
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 9da1eb3..fbb2b0f 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Количество, запазено: Количество, поръчано за продажба, но не е доставено."
DocType: Drug Prescription,Interval UOM,Интервал (мерна единица)
DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Количество, запазено за подизпълнение: Количество суровини за изработване на извадени продукти."
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Количество, запазено за подизпълнение: Количество суровини за изработване на извадени продукти."
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
DocType: Item,Hub Publishing Details,Подробна информация за издателя
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Начален баланс"""
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 67ef377..26a3c33 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1544,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","সংরক্ষিত পরিমাণ: পরিমাণ বিক্রয়ের জন্য অর্ডার করা হয়েছে, তবে বিতরণ করা হয়নি।"
DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,সাবকন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ: উপকোট্রাক্ট আইটেমগুলি তৈরি করতে কাঁচামাল পরিমাণ।
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,সাবকন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ: উপকোট্রাক্ট আইটেমগুলি তৈরি করতে কাঁচামাল পরিমাণ।
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',' শুরু'
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index fe7d8c8..aa148cb 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena ."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Količina rezervisanog za podugovor: Količina sirovina za izradu predmeta koji se oduzimaju.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezervisanog za podugovor: Količina sirovina za izradu predmeta koji se oduzimaju.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Otvaranje'
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index da6edd5..fd11fe6 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Quantitat reservada per al subcontracte: quantitat de matèries primeres per fabricar articles subcontractats.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantitat reservada per al subcontracte: quantitat de matèries primeres per fabricar articles subcontractats.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Obertura'
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 6859665..43dd383 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1580,7 +1580,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Vyhrazeno Množství pro subdodávky: Množství surovin pro výrobu subdodávek.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhrazeno Množství pro subdodávky: Množství surovin pro výrobu subdodávek.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Otevírací"""
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 1f185f1..0120e3c 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Mængde bestilt til salg, men ikke leveret."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserveret antal til underentreprise: Råvaremængde til fremstilling af underleverede genstande.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserveret antal til underentreprise: Råvaremængde til fremstilling af underleverede genstande.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Åbner'
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 5239468..2e25a12 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: Für den Verkauf bestellte Menge, aber noch nicht geliefert."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reservierte Menge für Lohnbearbeiter: Rohstoffmenge für Lohnbearbeiter.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservierte Menge für Lohnbearbeiter: Rohstoffmenge für Lohnbearbeiter.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Eröffnung"""
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index faac064..3e641e1 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",Δεσμευμένη ποσότητα : ποσότητα που παραγγέλθηκε για πώληση αλλά δεν παραδόθηκε.
DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Προβλεπόμενη ποσότητα για υπεργολαβία: Ποσότητα πρώτων υλών για την πραγματοποίηση υποκλάδων.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Προβλεπόμενη ποσότητα για υπεργολαβία: Ποσότητα πρώτων υλών για την πραγματοποίηση υποκλάδων.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',«Άνοιγμα»
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 18fd8c8..6e12892 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantidad Reservada: Cantidad a pedir a la venta , pero no entregado."
DocType: Drug Prescription,Interval UOM,Intervalo UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Cantidad reservada para subcontrato: Cantidad de materias primas para hacer artículos subcotractados.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantidad reservada para subcontrato: Cantidad de materias primas para hacer artículos subcotractados.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Apertura'
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 7b87342..bd042b8 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1558,7 +1558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud kogus: Müügiks tellitud kogus, kuid tarnimata."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Allhankelepingu jaoks reserveeritud kogus: Tooraine kogus alamhangete jaoks.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Allhankelepingu jaoks reserveeritud kogus: Tooraine kogus alamhangete jaoks.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Avamine"
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index ffd013e..f9fd427 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1544,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty رزرو شده: مقدار سفارش برای فروش سفارش داده می شود ، اما تحویل داده نمی شود.
DocType: Drug Prescription,Interval UOM,فاصله UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qty رزرو شده برای قراردادهای فرعی: مقدار مواد اولیه برای ساخت وسایل فرعی.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty رزرو شده برای قراردادهای فرعی: مقدار مواد اولیه برای ساخت وسایل فرعی.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','افتتاح'
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index c028c30..1b56db2 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu määrä: Myytävänä oleva määrä, mutta ei toimitettu."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Varattu määrä alihankintasopimuksille: Raaka-aineiden määrä alihankittujen tuotteiden valmistamiseksi.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Varattu määrä alihankintasopimuksille: Raaka-aineiden määrä alihankittujen tuotteiden valmistamiseksi.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Avattu'
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 67e9885..874bfb0 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1583,7 +1583,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Réservés Quantité: Quantité de commande pour la vente , mais pas livré ."
DocType: Drug Prescription,Interval UOM,UDM d'Intervalle
DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qté réservée aux sous-traitants: quantité de matières premières permettant de fabriquer des articles sous-traités.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qté réservée aux sous-traitants: quantité de matières premières permettant de fabriquer des articles sous-traités.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Ouverture'
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index eb35e24..ffc0c4f 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -1543,7 +1543,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","રિઝર્વેટેડ ક્વોટી: વેચવા માટેનો જથ્થો આપ્યો, પરંતુ પહોંચાડ્યો નહીં."
DocType: Drug Prescription,Interval UOM,અંતરાલ UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,સબકોન્ટ્રેક્ટ માટે અનામત પ્રમાણ: સબકોટ્રેક્ટ વસ્તુઓ બનાવવા માટે કાચા માલનો જથ્થો.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,સબકોન્ટ્રેક્ટ માટે અનામત પ્રમાણ: સબકોટ્રેક્ટ વસ્તુઓ બનાવવા માટે કાચા માલનો જથ્થો.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','શરૂઆત'
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 9b5fc41..d745155 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1578,7 +1578,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","सुरक्षित मात्रा: मात्रा बिक्री के लिए आदेश दिया है , लेकिन नहीं पहुंचा."
DocType: Drug Prescription,Interval UOM,अंतराल UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,सब-कॉन्ट्रैक्ट के लिए आरक्षित मात्रा: कच्चे माल की मात्रा उप-निर्मित आइटम बनाने के लिए।
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब-कॉन्ट्रैक्ट के लिए आरक्षित मात्रा: कच्चे माल की मात्रा उप-निर्मित आइटम बनाने के लिए।
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','उद्घाटन'
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index d49b79a..1e9d77a 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena ."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu poduhvata.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu poduhvata.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Otvaranje '
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index bd8a6f3..25ee33b 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Mennyiség: Rendelhető mennyiség eladó, de nem teljesített."
DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége
DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Fenntartott mennyiség az alvállalkozók számára: Nyersanyag-mennyiség az alhúzásokhoz.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Fenntartott mennyiség az alvállalkozók számára: Nyersanyag-mennyiség az alhúzásokhoz.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
DocType: Item,Hub Publishing Details,Hub közzétételének részletei
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Nyitás"""
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index a49187f..127cc57 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Awal'
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 8403157..5e13baf 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1562,7 +1562,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Frátekið magn: Magn pantað til sölu, en ekki afhent."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Opening'
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 5d3f12a..5d38b99 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Riservato Quantità : quantità ordinata in vendita , ma non consegnati ."
DocType: Drug Prescription,Interval UOM,Intervallo UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l'indirizzo scelto viene modificato dopo il salvataggio"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qtà riservata per conto lavoro: quantità di materie prime per la produzione di articoli in conto lavoro.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qtà riservata per conto lavoro: quantità di materie prime per la produzione di articoli in conto lavoro.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Apertura'
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 166d4ef..8e72050 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1589,7 +1589,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",予約数量：販売用に数量が注文されていますが、納品されていません。
DocType: Drug Prescription,Interval UOM,インターバル単位
DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,外注の予約数量：外注品目を作成するための原料数量。
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,外注の予約数量：外注品目を作成するための原料数量。
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
DocType: Item,Hub Publishing Details,ハブ公開の詳細
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',「オープニング」
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 812f6ba..fefd314 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1553,7 +1553,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty បានបម្រុងទុក: បរិមាណបានបញ្ជាទិញសម្រាប់លក់ប៉ុន្តែមិនបានប្រគល់ឱ្យទេ។
DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qty ដែលបានបម្រុងទុកសម្រាប់កិច្ចសន្យារង: បរិមាណវត្ថុធាតុដើមដើម្បីធ្វើឱ្យវត្ថុរង។
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ដែលបានបម្រុងទុកសម្រាប់កិច្ចសន្យារង: បរិមាណវត្ថុធាតុដើមដើម្បីធ្វើឱ្យវត្ថុរង។
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"ការបើក"
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 471bd74..1673c16 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1572,7 +1572,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ: ಪ್ರಮಾಣ ಮಾರಾಟ ಆದೇಶ , ಆದರೆ ಈಡೇರಿಸಿಲ್ಲ ."
DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,ಉಪಗುತ್ತಿಗೆಗಾಗಿ ಕ್ಯೂಟಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉಪಕೋಟ್ರಾಕ್ಟ್ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ಉಪಗುತ್ತಿಗೆಗಾಗಿ ಕ್ಯೂಟಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉಪಕೋಟ್ರಾಕ್ಟ್ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index ab079ea..91d8198 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1594,7 +1594,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","예약 수량 : 수량 판매를 위해 주문,하지만 배달되지 않습니다."
DocType: Drug Prescription,Interval UOM,간격 UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,외주 용 예약 수량 : 추심 품목을 만들기위한 원자재 수량.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,외주 용 예약 수량 : 추심 품목을 만들기위한 원자재 수량.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
DocType: Item,Hub Publishing Details,허브 출판 세부 정보
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','열기'
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index af961b1..8e2d989 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1551,7 +1551,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin."
DocType: Drug Prescription,Interval UOM,UOM Interfer
DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên subcotracted.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên subcontracted.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Dergeh'
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index e7349a4..6343c61 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1576,7 +1576,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty ທີ່ສະຫງວນໄວ້: ຈຳ ນວນທີ່ສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ສົ່ງ."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"ເປີດ '
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index a9805ee..2576ccf 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1575,7 +1575,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervuotas kiekis: Parduodamas kiekis, bet nepristatytas."
DocType: Drug Prescription,Interval UOM,Intervalas UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Subrangos užsakytas kiekis: Žaliavų kiekis, iš kurio gaminami subtraktoriai."
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Subrangos užsakytas kiekis: Žaliavų kiekis, iš kurio gaminami subtraktoriai."
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
DocType: Item,Hub Publishing Details,Hub Publishing duomenys
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Atidarymas"
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 12348de..dfc0076 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1572,7 +1572,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi."
DocType: Drug Prescription,Interval UOM,Intervāls UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Rezervētais daudzums apakšlīgumam: Izejvielu daudzums, lai izgatavotu apakšsavilkumus."
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumam: Izejvielu daudzums, lai izgatavotu apakšsavilkumus."
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Atklāšana"
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 51f2726..7101b25 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1563,7 +1563,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирана количина: Количина нарачана за продажба, но не е доставена."
DocType: Drug Prescription,Interval UOM,Интервал UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Резервирана количина за подизведувач: Количина на суровини за да се направат супструктивни производи.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Резервирана количина за подизведувач: Количина на суровини за да се направат супструктивни производи.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
DocType: Item,Hub Publishing Details,Детали за објавување на центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Отворање'
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 33db47f..495dca4 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1544,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: അളവ് വിൽപ്പനയ്ക്ക് ഓർഡർ ചെയ്തു, പക്ഷേ വിതരണം ചെയ്തിട്ടില്ല."
DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,സബ് കോൺട്രാക്റ്റിനായി റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: സബ്കോട്രാക്റ്റ് ഇനങ്ങൾ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,സബ് കോൺട്രാക്റ്റിനായി റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: സബ്കോട്രാക്റ്റ് ഇനങ്ങൾ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','തുറക്കുന്നു'
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 36df911..8ad9738 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1557,7 +1557,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","आरक्षित मात्रा: विक्रीचे आदेश दिले, पण दिले नाहीत."
DocType: Drug Prescription,Interval UOM,मध्यांतर UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,सब कॉन्ट्रॅक्टसाठी राखीव क्वाटीटी: सबकोट्रेक्ट केलेल्या वस्तू तयार करण्यासाठी कच्च्या मालाचे प्रमाण.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब कॉन्ट्रॅक्टसाठी राखीव क्वाटीटी: सबकोट्रेक्ट केलेल्या वस्तू तयार करण्यासाठी कच्च्या मालाचे प्रमाण.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','उघडणे'
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 0db0aa9..e69a6aa3 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1576,7 +1576,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar."
DocType: Drug Prescription,Interval UOM,Selang UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcotracted.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcontracted.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Pembukaan'
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 1b4f97e..cdb2a5e 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -1576,7 +1576,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",ချုပ်ထိန်းထားသည်အရည်အတွက်: QUANTITY ရောင်းရန်အမိန့်ထုတ်ပေမယ့်လက်သို့အပ်ဘူး။
DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Subcontract အဘို့အချုပ်ထိန်းထားသည်အရည်အတွက်: subcotracted ပစ္စည်းများလုပ်ကုန်ကြမ်းအရေအတွက်။
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subcontract အဘို့အချုပ်ထိန်းထားသည်အရည်အတွက်: subcontracted ပစ္စည်းများလုပ်ကုန်ကြမ်းအရေအတွက်။
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ်
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','' ဖွင့်ပွဲ ''
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index c14507c..0f62213 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1591,7 +1591,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Gereserveerde hoeveelheid voor onderaanneming: hoeveelheid grondstoffen voor het maken van artikelen die zijn ondergetrokken.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid voor onderaanneming: hoeveelheid grondstoffen voor het maken van artikelen die zijn ondergetrokken.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
DocType: Item,Hub Publishing Details,Hub publicatie details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Opening'
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 0995304..89c4dc1 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1576,7 +1576,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservert antall: Antall bestilt for salg, men ikke levert."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reservert antall for underleveranser: Råvaremengde for å lage underleverandørvarer.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservert antall for underleveranser: Råvaremengde for å lage underleverandørvarer.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Opening"
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 97dc1fb..4eff151 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1595,7 +1595,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",
DocType: Drug Prescription,Interval UOM,Interwał UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Zarezerwowana ilość na zlecenie podwykonawstwa: ilość surowców do produkcji artykułów objętych subkontraktami.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Zarezerwowana ilość na zlecenie podwykonawstwa: ilość surowców do produkcji artykułów objętych subkontraktami.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Otwarcie"
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 5b0bc31..faeaed9 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -1550,7 +1550,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي مقدار: مقدار د پلور لپاره امر کړی ، مګر تحویلی شوی نه دی.
DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي محصولاتو جوړولو لپاره د خامو موادو مقدار.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي محصولاتو جوړولو لپاره د خامو موادو مقدار.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','پرانیستل'
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index afb38be..60c6f95 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1589,7 +1589,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerd Aantal : Aantal besteld te koop , maar niet geleverd ."
DocType: Drug Prescription,Interval UOM,UOM Intervalo
DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qtd reservada para subcontratação: quantidade de matérias-primas para fazer itens subcotados.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qtd reservada para subcontratação: quantidade de matérias-primas para fazer itens subcotados.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
DocType: Item,Hub Publishing Details,Detalhes da publicação do hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Abertura'
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index bfa5f57..1678cba 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1594,7 +1594,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervate Cantitate: Cantitatea comandat de vânzare, dar nu livrat."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Cantitate rezervată pentru subcontract: cantitate de materii prime pentru a face obiecte subcontractate.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantitate rezervată pentru subcontract: cantitate de materii prime pentru a face obiecte subcontractate.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Deschiderea"
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 3d40fa5..d9f4340 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1594,7 +1594,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Защищены Кол-во: Количество приказал на продажу, но не поставлены."
DocType: Drug Prescription,Interval UOM,Интервал UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Зарезервированное кол-во для субконтракта: количество сырья для изготовления субподрядных изделий.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Зарезервированное кол-во для субконтракта: количество сырья для изготовления субподрядных изделий.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',«Открывается»
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 25da9a8..1ff3715 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -1546,7 +1546,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",වෙන් කර ඇති Qty: ප්රමාණය විකිණීමට ඇණවුම් කළ නමුත් ලබා නොදේ.
DocType: Drug Prescription,Interval UOM,UOM හි වේගය
DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,උප කොන්ත්රාත්තු සඳහා වෙන් කර ඇති Qty: උප කොන්ත්රාත් අයිතම සෑදීම සඳහා අමුද්රව්ය ප්රමාණය.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,උප කොන්ත්රාත්තු සඳහා වෙන් කර ඇති Qty: උප කොන්ත්රාත් අයිතම සෑදීම සඳහා අමුද්රව්ය ප්රමාණය.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','විවෘත'
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index cb6990b..6c26ccc 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1592,7 +1592,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Otváranie"""
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 9bfbe13..25389d3 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1575,7 +1575,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Količina rezervirana: Količina, naročena za prodajo, vendar ni dobavljena."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Količina za naročila podizvajalcev: Količina surovin za izdelavo odvzetih predmetov.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina za naročila podizvajalcev: Količina surovin za izdelavo odvzetih predmetov.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Odpiranje"
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index ee7b96e..b9e5278 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1556,7 +1556,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Sasia e rezervuar: Sasia e porositur për shitje, por nuk dorëzohet."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Sasia e rezervuar për nënkontrakt: Sasia e lëndëve të para për të bërë sende nënkontraktuese.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Sasia e rezervuar për nënkontrakt: Sasia e lëndëve të para për të bërë sende nënkontraktuese.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Hapja"
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index bd2ca7d..56d5637 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1593,7 +1593,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервисано Кол : Количина наредио за продају , али не испоручује ."
DocType: Drug Prescription,Interval UOM,Интервал УОМ
DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Количина резервисаног за подуговор: Количине сировина за израду предмета за подухват.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Количина резервисаног за подуговор: Количине сировина за израду предмета за подухват.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
DocType: Item,Hub Publishing Details,Детаљи издавања станице
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Отварање'
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 8d81f25..f32f72e 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -1573,7 +1573,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad antal: Antal som beställts för försäljning, men inte levererat."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserverad kvantitet för underleverantör: Råvarukvantitet för att tillverka underleverantörer.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad kvantitet för underleverantör: Råvarukvantitet för att tillverka underleverantörer.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Öppna"
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index cfe805f..9641dfc 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1560,7 +1560,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa."
DocType: Drug Prescription,Interval UOM,Muda wa UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa malighafi kutengeneza vitu visivyotengwa.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa malighafi kutengeneza vitu visivyotengwa.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Kufungua'
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 34c430a..bde61f1 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -1565,7 +1565,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","பாதுகாக்கப்பட்டவை அளவு: அளவு விற்பனை உத்தரவிட்டார் , ஆனால் கொடுத்தது இல்லை ."
DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,துணை ஒப்பந்தத்திற்கான ஒதுக்கப்பட்ட Qty: துணை ஒப்பந்தம் செய்யப்பட்ட பொருட்களை உருவாக்க மூலப்பொருட்களின் அளவு.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,துணை ஒப்பந்தத்திற்கான ஒதுக்கப்பட்ட Qty: துணை ஒப்பந்தம் செய்யப்பட்ட பொருட்களை உருவாக்க மூலப்பொருட்களின் அளவு.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','திறந்து'
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index b0a8ade..14b40bf 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -1545,7 +1545,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","రిజర్వు చేయబడిన Qty: పరిమాణం అమ్మకానికి ఆర్డర్ చేయబడింది, కానీ పంపిణీ చేయబడలేదు."
DocType: Drug Prescription,Interval UOM,విరామం UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,సబ్ కాంట్రాక్ట్ కోసం రిజర్వు చేయబడిన క్యూటి: సబ్కట్రాక్టెడ్ వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,సబ్ కాంట్రాక్ట్ కోసం రిజర్వు చేయబడిన క్యూటి: సబ్కట్రాక్టెడ్ వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','ప్రారంభిస్తున్నాడు'
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 3b32053..ec2e77d 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -1595,7 +1595,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",ลิขสิทธิ์ จำนวน: จำนวน ที่สั่งซื้อ สำหรับการขาย แต่ ไม่ได้ส่ง
DocType: Drug Prescription,Interval UOM,ช่วง UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,ปริมาณที่สงวนไว้สำหรับการรับเหมาช่วง: ปริมาณวัตถุดิบเพื่อทำรายการย่อย
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ปริมาณที่สงวนไว้สำหรับการรับเหมาช่วง: ปริมาณวัตถุดิบเพื่อทำรายการย่อย
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','กำลังเปิด'
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 7a5cc76..a35f38c 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1724,7 +1724,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Ayrılan Miktar: Satış için sipariş edilen, ancak teslim edilmeyen miktar."
DocType: Drug Prescription,Interval UOM,Aralık UOM'sı
DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Ayrılmış Taşeron Miktarı: Taşeron ürün yapmak için hammadde miktarı.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Ayrılmış Taşeron Miktarı: Taşeron ürün yapmak için hammadde miktarı.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Açılış'
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 7e1eb60..d7f415f 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1574,7 +1574,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Кількість зарезервованих: кількість замовлена на продаж, але не доставлена."
DocType: Drug Prescription,Interval UOM,Інтервал УОМ
DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Кількість зарезервованих для субпідряду: кількість сировини для виготовлення предметів, що віднімаються на підряд."
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Кількість зарезервованих для субпідряду: кількість сировини для виготовлення предметів, що віднімаються на підряд."
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Item,Hub Publishing Details,Публікація концентратора
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"""Відкривається"""
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 5187789..208fa87 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -1548,7 +1548,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",محفوظ مقدار: مقدار فروخت کے لئے آرڈر کی گئی ، لیکن فراہم نہیں کی گئی۔
DocType: Drug Prescription,Interval UOM,انٹرا UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,ذیلی معاہدے کے لئے محفوظ مقدار: سب کوٹریکٹ اشیاء بنانے کے لئے خام مال کی مقدار۔
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ذیلی معاہدے کے لئے محفوظ مقدار: سب کوٹریکٹ اشیاء بنانے کے لئے خام مال کی مقدار۔
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',افتتاحی'
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index bee2f95..e3b0b63 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1558,7 +1558,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan."
DocType: Drug Prescription,Interval UOM,Intervalli UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Subtrudrat uchun ajratilgan Qty: subkartralangan buyumlarni tayyorlash uchun xom ashyo miqdori.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: subkartralangan buyumlarni tayyorlash uchun xom ashyo miqdori.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Ochilish"
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index ccaa0de..b6eb3d6 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1575,7 +1575,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Dành Số lượng: Số lượng đặt hàng để bán, nhưng không chuyển giao."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Qty dành riêng cho hợp đồng thầu phụ: Số lượng nguyên liệu thô để làm các mặt hàng được thu nhỏ.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty dành riêng cho hợp đồng thầu phụ: Số lượng nguyên liệu thô để làm các mặt hàng được thu nhỏ.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Đang mở'
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 93c5e2d..1c7985f 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -1585,7 +1585,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。
DocType: Drug Prescription,Interval UOM,间隔UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,分包合同的保留数量：制作分项目的原材料数量。
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包合同的保留数量：制作分项目的原材料数量。
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
DocType: Item,Hub Publishing Details,集线器发布细节
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',“打开”
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 7fb0b22..7f83dfb 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -1450,7 +1450,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",保留數量：訂購數量待出售，但尚未交付。
DocType: Drug Prescription,Interval UOM,間隔UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,分包合同的保留數量：製作分項目的原材料數量。
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包合同的保留數量：製作分項目的原材料數量。
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
DocType: Item,Hub Publishing Details,Hub發布細節
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',“開放”