deprecated sales and purchase return tool
This commit is contained in:
Anand Doshi
parent
f11e2f8f6f
commit
080f9098c0
@ -63,12 +63,6 @@ wn.module_page["Accounts"] = [
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"doctype": "Period Closing Voucher",
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description: "Close Balance Sheet and book Profit or Loss."
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},
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{
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"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
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"label": wn._("Sales and Purchase Return Tool"),
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description: wn._("Manage sales or purchase returns"),
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"doctype": "Sales and Purchase Return Tool"
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},
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{
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"page":"voucher-import-tool",
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"label": wn._("Voucher Import Tool"),
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@ -80,12 +80,6 @@ wn.module_page["Buying"] = [
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title: wn._("Tools"),
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icon: "icon-wrench",
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items: [
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{
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"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
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"label":wn._("Purchase Returns"),
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"description":wn._("Helper for managing return of goods (sales or purchase)"),
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doctype: "Sales and Purchase Return Tool"
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},
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]
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},
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{
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@ -1,4 +1,5 @@
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erpnext.updates = [
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["19th March", ["Sales and Purchase Return Tool deprecated. Use Stock Entry instead."]],
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["12th March", ["Updates to website module. Added more options in Style Settings and Website Settings."]],
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["5th March", ["Refactored Upload Attendance Tool"]],
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["4th March", ["Lead organization added in Quotation classic/spartan/modern print format"]],
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@ -0,0 +1,5 @@
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import webnotes
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def execute():
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webnotes.delete_doc("DocType", "Sales and Purchase Return Item")
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webnotes.delete_doc("DocType", "Sales and Purchase Return Tool")
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@ -213,4 +213,5 @@ patch_list = [
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"execute:webnotes.reload_doc('hr', 'search_criteria', 'monthly_attendance_details')",
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"patches.march_2013.p04_pos_update_stock_check",
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"patches.march_2013.p05_payment_reconciliation",
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"patches.march_2013.p06_remove_sales_purchase_return_tool",
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]
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@ -1 +0,0 @@
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from __future__ import unicode_literals
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@ -1,13 +0,0 @@
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[
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"Selling",
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"Description",
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"Sales and Purchase Return Item",
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"Qty",
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"Serial No",
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"Rate",
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"Detail Name",
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"Batch No",
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"Returned Qty",
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"Item Code",
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"UOM"
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]
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@ -1,13 +0,0 @@
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{
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"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
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"Description": "\u0648\u0635\u0641",
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"Detail Name": "\u0627\u0644\u0627\u0633\u0645",
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"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
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"Qty": "\u0627\u0644\u0643\u0645\u064a\u0629",
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"Rate": "\u0645\u0639\u062f\u0644",
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"Returned Qty": "\u0639\u0627\u062f \u0627\u0644\u0643\u0645\u064a\u0629",
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"Sales and Purchase Return Item": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
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"Selling": "\u0628\u064a\u0639",
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"Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "Batch No",
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"Description": "Beschreibung",
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"Detail Name": "Detail Name",
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"Item Code": "Item Code",
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"Qty": "Menge",
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"Rate": "Rate",
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"Returned Qty": "Kehrte Menge",
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"Sales and Purchase Return Item": "Sales and Purchase Zur\u00fcck Artikel",
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"Selling": "Verkauf",
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"Serial No": "Serial In",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "Lote n \u00ba",
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"Description": "Descripci\u00f3n",
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"Detail Name": "Detalle Nombre",
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"Item Code": "C\u00f3digo del art\u00edculo",
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"Qty": "Cantidad",
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"Rate": "Velocidad",
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"Returned Qty": "Cantidad devuelta",
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"Sales and Purchase Return Item": "Venta y Compra de art\u00edculo de vuelta",
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"Selling": "De venta",
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"Serial No": "N\u00famero de orden",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "Aucun lot",
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"Description": "Description",
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"Detail Name": "Nom de d\u00e9tails",
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"Item Code": "Code de l'article",
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"Qty": "Qt\u00e9",
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"Rate": "Taux",
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"Returned Qty": "Quantit\u00e9 retourn\u00e9e",
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"Sales and Purchase Return Item": "Vente et achat du lot Retour",
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"Selling": "Vente",
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"Serial No": "N \u00b0 de s\u00e9rie",
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"UOM": "Emballage"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
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"Description": "\u0935\u093f\u0935\u0930\u0923",
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"Detail Name": "\u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u093e\u092e",
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"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
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"Qty": "\u092e\u093e\u0924\u094d\u0930\u093e",
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"Rate": "\u0926\u0930",
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"Returned Qty": "\u0935\u093e\u092a\u0938 \u0906 \u0917\u090f \u092e\u093e\u0924\u094d\u0930\u093e",
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"Sales and Purchase Return Item": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u092e\u0926 \u0935\u093e\u092a\u0938\u0940",
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"Selling": "\u0935\u093f\u0915\u094d\u0930\u092f",
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"Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "Hrpa Ne",
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"Description": "Opis",
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"Detail Name": "Detalj Ime",
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"Item Code": "Stavka \u0160ifra",
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"Qty": "Kol",
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"Rate": "Stopa",
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"Returned Qty": "Vra\u0107eno Kol",
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"Sales and Purchase Return Item": "Prodaja i kupnja Povratak Stavka",
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"Selling": "Prodaja",
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"Serial No": "Serijski br",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "Batch nr.",
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"Description": "Beschrijving",
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"Detail Name": "Detail Naam",
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"Item Code": "Artikelcode",
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"Qty": "Aantal",
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"Rate": "Tarief",
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"Returned Qty": "Geretourneerde Aantal",
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"Sales and Purchase Return Item": "Verkoop en Inkoop Return Item",
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"Selling": "Selling",
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"Serial No": "Serienummer",
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"UOM": "Verpakking"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "N\u00ba do Lote",
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"Description": "Descri\u00e7\u00e3o",
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"Detail Name": "Nome do Detalhe",
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"Item Code": "C\u00f3digo do Item",
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"Qty": "Qtde.",
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"Rate": "Taxa",
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"Returned Qty": "Qtde. retornada",
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"Sales and Purchase Return Item": "Item de retorno de compra e venda",
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"Selling": "Vendas",
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"Serial No": "N\u00ba de S\u00e9rie",
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"UOM": "UDM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "No lote",
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"Description": "Descri\u00e7\u00e3o",
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"Detail Name": "Nome detalhes",
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"Item Code": "C\u00f3digo do artigo",
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"Qty": "Qty",
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"Rate": "Taxa",
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"Returned Qty": "Qtde voltou",
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"Sales and Purchase Return Item": "Vendas e item retorno de compra",
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"Selling": "Vendendo",
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"Serial No": "N \u00ba de S\u00e9rie",
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"UOM": "UOM"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430",
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"Description": "\u041e\u043f\u0438\u0441",
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"Detail Name": "\u0414\u0435\u0442\u0430\u0459 \u0418\u043c\u0435",
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"Item Code": "\u0428\u0438\u0444\u0440\u0430",
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"Qty": "\u041a\u043e\u043b",
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"Rate": "\u0421\u0442\u043e\u043f\u0430",
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"Returned Qty": "\u0412\u0440\u0430\u045b\u0435\u043d\u0438 \u041a\u043e\u043b",
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"Sales and Purchase Return Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0430\u0443\u043a\u0446\u0438\u0458\u0438",
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"Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430",
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"Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458",
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"UOM": "\u0423\u041e\u041c"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
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"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
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"Detail Name": "\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
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"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
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"Qty": "\u0b85\u0bb3\u0bb5\u0bc1",
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"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
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"Returned Qty": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf \u0b85\u0bb3\u0bb5\u0bc1",
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"Sales and Purchase Return Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf",
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"Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8",
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"Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
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"UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd"
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}
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@ -1,13 +0,0 @@
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{
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"Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35",
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"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
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"Detail Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14",
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"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
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"Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19",
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"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
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"Returned Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e01\u0e25\u0e31\u0e1a",
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"Sales and Purchase Return Item": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e01\u0e25\u0e31\u0e1a",
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"Selling": "\u0e02\u0e32\u0e22",
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"Serial No": "\u0e2d\u0e19\u0e38\u0e01\u0e23\u0e21\u0e44\u0e21\u0e48\u0e21\u0e35",
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"UOM": "UOM"
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}
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@ -1,22 +0,0 @@
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# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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from __future__ import unicode_literals
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import webnotes
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class DocType:
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def __init__(self, d, dl):
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self.doc, self.doclist = d, dl
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@ -1,110 +0,0 @@
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[
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{
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"creation": "2013-02-22 01:27:52",
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"docstatus": 0,
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"modified": "2013-03-07 07:03:30",
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"modified_by": "Administrator",
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"owner": "wasim@webnotestech.com"
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},
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{
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"doctype": "DocType",
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"istable": 1,
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"module": "Selling",
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"name": "__common__"
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},
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{
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"doctype": "DocField",
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"name": "__common__",
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"parent": "Sales and Purchase Return Item",
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"parentfield": "fields",
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"parenttype": "DocType",
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"permlevel": 0
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},
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{
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"doctype": "DocType",
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"name": "Sales and Purchase Return Item"
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},
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{
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"doctype": "DocField",
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"fieldname": "item_code",
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"fieldtype": "Link",
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"label": "Item Code",
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"oldfieldname": "item_code",
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"oldfieldtype": "Link",
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"options": "Item",
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"read_only": 1,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "description",
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"fieldtype": "Data",
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Data",
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"print_width": "300px",
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"read_only": 1,
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"width": "300px"
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},
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{
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"doctype": "DocField",
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"fieldname": "uom",
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"fieldtype": "Link",
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"label": "UOM",
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"oldfieldname": "uom",
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"oldfieldtype": "Link",
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"options": "UOM",
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"read_only": 1,
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"search_index": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "rate",
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"fieldtype": "Currency",
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"label": "Rate",
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"oldfieldname": "rate",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"read_only": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "qty",
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"fieldtype": "Data",
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"label": "Qty",
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"oldfieldname": "qty",
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"oldfieldtype": "Data",
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"read_only": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "returned_qty",
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"fieldtype": "Data",
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"label": "Returned Qty",
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"oldfieldname": "returned_qty",
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"oldfieldtype": "Data",
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "serial_no",
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"fieldtype": "Small Text",
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"label": "Serial No"
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},
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{
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"doctype": "DocField",
|
||||
"fieldname": "batch_no",
|
||||
"fieldtype": "Data",
|
||||
"label": "Batch No"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "detail_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Detail Name",
|
||||
"oldfieldname": "detail_name",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
}
|
||||
]
|
||||
@ -120,12 +120,6 @@ wn.module_page["Selling"] = [
|
||||
title: wn._("Tools"),
|
||||
icon: "icon-wrench",
|
||||
items: [
|
||||
{
|
||||
"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
|
||||
"label":wn._("Sales Returns"),
|
||||
"description":wn._("Helper for managing return of goods (sales or purchase)"),
|
||||
doctype: "Sales and Purchase Return Tool"
|
||||
},
|
||||
{
|
||||
"route":"Form/SMS Center/SMS Center",
|
||||
"label":wn._("SMS Center"),
|
||||
|
||||
@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
@ -1,21 +0,0 @@
|
||||
[
|
||||
"Make Credit Note",
|
||||
"Make Excise Invoice",
|
||||
"Sales Return",
|
||||
"Get Items",
|
||||
"Delivery Note No",
|
||||
"Company",
|
||||
"Customer/Supplier",
|
||||
"Sales and Purchase Return Tool",
|
||||
"Make Debit Note",
|
||||
"Cust/Supp Address",
|
||||
"Sales Invoice No",
|
||||
"Make Stock Entry",
|
||||
"Purchase Receipt No",
|
||||
"Purchase Return",
|
||||
"Sales and Purchase Return Items",
|
||||
"Return Date",
|
||||
"Cust/Supp Name",
|
||||
"Return Type",
|
||||
"Stock"
|
||||
]
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Cust/Supp Address": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
|
||||
"Cust/Supp Name": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0633\u0645",
|
||||
"Customer/Supplier": "\u0627\u0644\u0639\u0645\u064a\u0644 / \u0645\u0632\u0648\u062f",
|
||||
"Delivery Note No": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0644\u0627 \u062a\u0633\u0644\u064a\u0645",
|
||||
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
|
||||
"Make Credit Note": "\u062c\u0639\u0644 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
|
||||
"Make Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u062c\u0639\u0644 \u0627\u0644\u062e\u0635\u0645",
|
||||
"Make Excise Invoice": "\u062c\u0639\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0643\u0648\u0633",
|
||||
"Make Stock Entry": "\u062c\u0639\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0644\u0644\u0633\u0647\u0645",
|
||||
"Purchase Receipt No": "\u0644\u0627 \u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
|
||||
"Purchase Return": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0639\u0648\u062f\u0629",
|
||||
"Return Date": "\u0627\u0644\u0639\u0648\u062f\u0629 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Return Type": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0646\u0648\u0639",
|
||||
"Sales Invoice No": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Sales Return": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0639\u0648\u062f\u0629",
|
||||
"Sales and Purchase Return Items": "\u0645\u0627\u062f\u0629 \u0639\u0627\u0626\u062f \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a",
|
||||
"Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Firma",
|
||||
"Cust/Supp Address": "Cust / Supp Adresse",
|
||||
"Cust/Supp Name": "Cust / Supp Namen",
|
||||
"Customer/Supplier": "Kunde / Lieferant",
|
||||
"Delivery Note No": "Lieferschein Nein",
|
||||
"Get Items": "Holen Artikel",
|
||||
"Make Credit Note": "Machen Gutschrift",
|
||||
"Make Debit Note": "Machen Lastschrift",
|
||||
"Make Excise Invoice": "Machen Excise Rechnung",
|
||||
"Make Stock Entry": "Machen Eintrag Stock",
|
||||
"Purchase Receipt No": "Kaufbeleg",
|
||||
"Purchase Return": "Kauf zur\u00fcckgeben",
|
||||
"Return Date": "Zur\u00fcck Datum",
|
||||
"Return Type": "R\u00fcckgabetyp",
|
||||
"Sales Invoice No": "Sales Invoice In",
|
||||
"Sales Return": "Umsatzrendite",
|
||||
"Sales and Purchase Return Items": "Verkauf und Kauf zur\u00fccksenden Artikel",
|
||||
"Sales and Purchase Return Tool": "Sales and Purchase Return-Tool",
|
||||
"Stock": "Lager"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Empresa",
|
||||
"Cust/Supp Address": "Cust / Supp Direcci\u00f3n",
|
||||
"Cust/Supp Name": "Cust / Supp Nombre",
|
||||
"Customer/Supplier": "Cliente / Proveedor",
|
||||
"Delivery Note No": "Entrega Nota No",
|
||||
"Get Items": "Obtener elementos",
|
||||
"Make Credit Note": "Hacer Nota de Cr\u00e9dito",
|
||||
"Make Debit Note": "Hacer Nota de D\u00e9bito",
|
||||
"Make Excise Invoice": "Hacer Factura Impuestos Especiales",
|
||||
"Make Stock Entry": "Hacer de la entrada",
|
||||
"Purchase Receipt No": "No recibo de compra",
|
||||
"Purchase Return": "Comprar Volver",
|
||||
"Return Date": "Fecha de regreso",
|
||||
"Return Type": "Devuelto",
|
||||
"Sales Invoice No": "Ventas factura n \u00ba",
|
||||
"Sales Return": "Ventas Retorno",
|
||||
"Sales and Purchase Return Items": "Ventas y comprar art\u00edculos de Retorno",
|
||||
"Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra",
|
||||
"Stock": "Valores"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Entreprise",
|
||||
"Cust/Supp Address": "Cust / Supp Adresse",
|
||||
"Cust/Supp Name": "Cust / Supp Nom",
|
||||
"Customer/Supplier": "Client / Fournisseur",
|
||||
"Delivery Note No": "Remarque Aucune livraison",
|
||||
"Get Items": "Obtenir les \u00e9l\u00e9ments",
|
||||
"Make Credit Note": "Assurez note de cr\u00e9dit",
|
||||
"Make Debit Note": "Assurez note de d\u00e9bit",
|
||||
"Make Excise Invoice": "Assurez facture d'accise",
|
||||
"Make Stock Entry": "Assurez Entr\u00e9e Stock",
|
||||
"Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception",
|
||||
"Purchase Return": "Achat de retour",
|
||||
"Return Date": "Date de retour",
|
||||
"Return Type": "Retour Type",
|
||||
"Sales Invoice No": "Aucune facture de vente",
|
||||
"Sales Return": "Ventes de retour",
|
||||
"Sales and Purchase Return Items": "Ventes et articles de retour d'achat",
|
||||
"Sales and Purchase Return Tool": "Outil de vente et de retour d'achat",
|
||||
"Stock": "Stock"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Cust/Supp Address": "Cust / Supp \u092a\u0924\u093e",
|
||||
"Cust/Supp Name": "Cust / Supp \u0928\u093e\u092e",
|
||||
"Customer/Supplier": "\u0917\u094d\u0930\u093e\u0939\u0915 / \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e",
|
||||
"Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
|
||||
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Make Credit Note": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0928\u094b\u091f",
|
||||
"Make Debit Note": "\u0921\u0947\u092c\u093f\u091f \u0928\u094b\u091f",
|
||||
"Make Excise Invoice": "\u0909\u0924\u094d\u092a\u093e\u0926 \u0936\u0941\u0932\u094d\u0915 \u091a\u093e\u0932\u093e\u0928",
|
||||
"Make Stock Entry": "\u0938\u094d\u091f\u0949\u0915 \u090f\u0902\u091f\u094d\u0930\u0940",
|
||||
"Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
|
||||
"Purchase Return": "\u0915\u094d\u0930\u092f \u0935\u093e\u092a\u0938\u0940",
|
||||
"Return Date": "\u0924\u093f\u0925\u093f \u0932\u094c\u091f\u0947\u0902",
|
||||
"Return Type": "\u092a\u094d\u0930\u0915\u093e\u0930 \u0932\u094c\u091f\u0947\u0902",
|
||||
"Sales Invoice No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0928\u0939\u0940\u0902",
|
||||
"Sales Return": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u094c\u091f\u0947\u0902",
|
||||
"Sales and Purchase Return Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u0906\u0907\u091f\u092e",
|
||||
"Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Cust/Supp Address": "Cust / Supp Adresa",
|
||||
"Cust/Supp Name": "Cust / Supp Ime",
|
||||
"Customer/Supplier": "Kupac / Dobavlja\u010d",
|
||||
"Delivery Note No": "Dostava Napomena Ne",
|
||||
"Get Items": "Nabavite artikle",
|
||||
"Make Credit Note": "Napravite Credit Note",
|
||||
"Make Debit Note": "Napravite tere\u0107enju",
|
||||
"Make Excise Invoice": "Napravite tro\u0161arinama fakture",
|
||||
"Make Stock Entry": "Napravite Stock Entry",
|
||||
"Purchase Receipt No": "Ra\u010dun kupnje Ne",
|
||||
"Purchase Return": "Kupnja Povratak",
|
||||
"Return Date": "Povratak Datum",
|
||||
"Return Type": "Povratak Vid",
|
||||
"Sales Invoice No": "Prodaja Ra\u010dun br",
|
||||
"Sales Return": "Prodaje Povratak",
|
||||
"Sales and Purchase Return Items": "Prodaja i kupnja Povratak Stavke",
|
||||
"Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
|
||||
"Stock": "Zaliha"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Vennootschap",
|
||||
"Cust/Supp Address": "Cust / Supp Adres",
|
||||
"Cust/Supp Name": "Cust / Supp Naam",
|
||||
"Customer/Supplier": "Klant / leverancier",
|
||||
"Delivery Note No": "Levering aantekening",
|
||||
"Get Items": "Get Items",
|
||||
"Make Credit Note": "Maak Creditnota",
|
||||
"Make Debit Note": "Maak debetnota",
|
||||
"Make Excise Invoice": "Maak Accijnzen Factuur",
|
||||
"Make Stock Entry": "Maak Stock Entry",
|
||||
"Purchase Receipt No": "Aankoopbewijs Geen",
|
||||
"Purchase Return": "Aankoop Return",
|
||||
"Return Date": "Keer terug Datum",
|
||||
"Return Type": "Terug Type",
|
||||
"Sales Invoice No": "Verkoop Factuur nr.",
|
||||
"Sales Return": "Verkoop Terug",
|
||||
"Sales and Purchase Return Items": "Verkoop en Inkoop Return Items",
|
||||
"Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool",
|
||||
"Stock": "Voorraad"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Empresa",
|
||||
"Cust/Supp Address": "Endere\u00e7o do Cliente/Fornecedor",
|
||||
"Cust/Supp Name": "Nome do Cliente/Fornecedor",
|
||||
"Customer/Supplier": "Cliente / Fornecedor",
|
||||
"Delivery Note No": "N\u00ba da Guia de Remessa",
|
||||
"Get Items": "Obter itens",
|
||||
"Make Credit Note": "Fazer Nota de Cr\u00e9dito",
|
||||
"Make Debit Note": "Fazer Nota de D\u00e9bito",
|
||||
"Make Excise Invoice": "Fazer fatura de imposto",
|
||||
"Make Stock Entry": "Fazer lan\u00e7amento de estoque",
|
||||
"Purchase Receipt No": "N\u00ba do Recibo de Compra",
|
||||
"Purchase Return": "Devolu\u00e7\u00e3o de Compra",
|
||||
"Return Date": "Data de retorno",
|
||||
"Return Type": "Tipo de retorno",
|
||||
"Sales Invoice No": "N\u00ba da Nota Fiscal de Venda",
|
||||
"Sales Return": "Retorno de Vendas",
|
||||
"Sales and Purchase Return Items": "Itens de retorno de compra e venda",
|
||||
"Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda",
|
||||
"Stock": "Estoque"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "Companhia",
|
||||
"Cust/Supp Address": "Cust / Supp Endere\u00e7o",
|
||||
"Cust/Supp Name": "Cust / Supp Nome",
|
||||
"Customer/Supplier": "Cliente / Fornecedor",
|
||||
"Delivery Note No": "Nota de Entrega N\u00e3o",
|
||||
"Get Items": "Obter itens",
|
||||
"Make Credit Note": "Fa\u00e7a Nota de Cr\u00e9dito",
|
||||
"Make Debit Note": "Fa\u00e7a Nota de D\u00e9bito",
|
||||
"Make Excise Invoice": "Fa\u00e7a fatura Excise",
|
||||
"Make Stock Entry": "Fa\u00e7a entrada de material",
|
||||
"Purchase Receipt No": "Compra recibo N\u00e3o",
|
||||
"Purchase Return": "Voltar comprar",
|
||||
"Return Date": "Data de regresso",
|
||||
"Return Type": "Tipo de retorno",
|
||||
"Sales Invoice No": "Vendas factura n",
|
||||
"Sales Return": "Vendas Retorno",
|
||||
"Sales and Purchase Return Items": "Vendas e itens de retorno de Compra",
|
||||
"Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra",
|
||||
"Stock": "Estoque"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
|
||||
"Cust/Supp Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0410\u0434\u0440\u0435\u0441\u0430",
|
||||
"Cust/Supp Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0418\u043c\u0435",
|
||||
"Customer/Supplier": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 / \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
|
||||
"Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435",
|
||||
"Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435",
|
||||
"Make Credit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u041d\u043e\u0442\u0435 \u0426\u0440\u0435\u0434\u0438\u0442",
|
||||
"Make Debit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0443",
|
||||
"Make Excise Invoice": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0430\u043a\u0446\u0438\u0437\u0430\u043c\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0443",
|
||||
"Make Stock Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0421\u0442\u043e\u0446\u043a",
|
||||
"Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430",
|
||||
"Purchase Return": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
|
||||
"Return Date": "\u0420\u0435\u0442\u0443\u0440\u043d \u0414\u0430\u0442\u0435",
|
||||
"Return Type": "\u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0412\u0438\u0434",
|
||||
"Sales Invoice No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430",
|
||||
"Sales Return": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
|
||||
"Sales and Purchase Return Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0438 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
|
||||
"Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
|
||||
"Cust/Supp Address": "Cust / \u0b9a\u0baa\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
|
||||
"Cust/Supp Name": "Cust / \u0b9a\u0baa\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Customer/Supplier": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd / \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd",
|
||||
"Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
|
||||
"Make Credit Note": "\u0b95\u0b9f\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
|
||||
"Make Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
|
||||
"Make Excise Invoice": "\u0bae\u0ba4\u0bc1\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bc8\u0b95\u0bcd\u0b95",
|
||||
"Make Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
|
||||
"Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
|
||||
"Purchase Return": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
|
||||
"Return Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf",
|
||||
"Return Type": "\u0bb5\u0b95\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa",
|
||||
"Sales Invoice No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Sales Return": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Return",
|
||||
"Sales and Purchase Return Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
|
||||
"Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1"
|
||||
}
|
||||
@ -1,21 +0,0 @@
|
||||
{
|
||||
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Cust/Supp Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48 cust / Supp",
|
||||
"Cust/Supp Name": "\u0e0a\u0e37\u0e48\u0e2d cust / Supp",
|
||||
"Customer/Supplier": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32 / \u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
|
||||
"Delivery Note No": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Make Credit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Make Debit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e14\u0e1a\u0e34\u0e15",
|
||||
"Make Excise Invoice": "\u0e17\u0e33\u0e43\u0e2b\u0e49\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15",
|
||||
"Make Stock Entry": "\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Purchase Receipt No": "\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e0b\u0e37\u0e49\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Purchase Return": "\u0e0b\u0e37\u0e49\u0e2d\u0e01\u0e25\u0e31\u0e1a",
|
||||
"Return Date": "\u0e01\u0e25\u0e31\u0e1a\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"Return Type": "\u0e01\u0e25\u0e31\u0e1a\u0e0a\u0e19\u0e34\u0e14",
|
||||
"Sales Invoice No": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Sales Return": "\u0e02\u0e32\u0e22\u0e01\u0e25\u0e31\u0e1a",
|
||||
"Sales and Purchase Return Items": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
|
||||
"Sales and Purchase Return Tool": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
|
||||
}
|
||||
@ -1,229 +0,0 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
cur_frm.add_fetch("delivery_note_no", "company", "company");
|
||||
cur_frm.add_fetch("sales_invoice_no", "company", "company");
|
||||
cur_frm.add_fetch("purchase_receipt_no", "company", "company");
|
||||
|
||||
// Onload
|
||||
//-------------------------------
|
||||
cur_frm.cscript.onload = function(doc,dt,dn){
|
||||
if(!doc.return_date) set_multiple(dt,dn,{return_date:get_today()});
|
||||
doc.delivery_note_no = '';
|
||||
doc.purchase_receipt_no = '';
|
||||
doc.sales_invoice_no = '';
|
||||
doc.return_type ='';
|
||||
refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_type']);
|
||||
}
|
||||
|
||||
// Link field query
|
||||
//--------------------------------
|
||||
cur_frm.fields_dict.delivery_note_no.get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.name FROM `tabDelivery Note` WHERE `tabDelivery Note`.docstatus = 1 AND `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.name desc LIMIT 50';
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.sales_invoice_no.get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabSales Invoice`.name FROM `tabSales Invoice` WHERE `tabSales Invoice`.docstatus = 1 AND `tabSales Invoice`.%(key)s LIKE "%s" ORDER BY `tabSales Invoice`.name desc LIMIT 50';
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.purchase_receipt_no.get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabPurchase Receipt`.name FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.docstatus = 1 AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.name desc LIMIT 50';
|
||||
}
|
||||
|
||||
// Hide/unhide based on return type
|
||||
//----------------------------------
|
||||
cur_frm.cscript.return_type = function(doc, cdt, cdn) {
|
||||
var cp = wn.control_panel;
|
||||
hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no', 'return_details', 'get_items', 'make_excise_invoice', 'make_stock_entry', 'make_debit_note', 'make_credit_note']);
|
||||
|
||||
if(doc.return_type == 'Sales Return') {
|
||||
unhide_field(['delivery_note_no', 'sales_invoice_no', 'get_items', 'return_details', 'make_credit_note', 'make_stock_entry']);
|
||||
|
||||
if(cp.country == 'India') { unhide_field(['make_excise_invoice']); }
|
||||
|
||||
} else if(doc.return_type == 'Purchase Return') {
|
||||
unhide_field(['purchase_receipt_no', 'get_items', 'return_details', 'make_debit_note', 'make_stock_entry']);
|
||||
|
||||
if(cp.country == 'India') { unhide_field(['make_excise_invoice']);}
|
||||
}
|
||||
|
||||
cur_frm.cscript.clear_fields(doc);
|
||||
}
|
||||
|
||||
// Create item table
|
||||
//-------------------------------
|
||||
cur_frm.cscript.get_items = function(doc, cdt, cdn) {
|
||||
flag = 0
|
||||
if(doc.return_type == 'Sales Return') {
|
||||
if (doc.delivery_note_no && doc.sales_invoice_no) {
|
||||
msgprint("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.");
|
||||
flag = 1;
|
||||
} else if (!doc.delivery_note_no && !doc.sales_invoice_no) {
|
||||
msgprint("Please enter Delivery Note No or Sales Invoice No to proceed");
|
||||
flag = 1;
|
||||
}
|
||||
} else if (doc.return_type == 'Purchase Return' && !doc.purchase_receipt_no) {
|
||||
msgprint("Please enter Purchase Receipt No to proceed");
|
||||
flag = 1;
|
||||
}
|
||||
if (!flag)
|
||||
$c_obj(make_doclist(doc.doctype, doc.name),'pull_item_details','', function(r, rt) {
|
||||
refresh_many(['return_details', 'cust_supp', 'cust_supp_name', 'cust_supp_address']);
|
||||
});
|
||||
}
|
||||
|
||||
// Clear fields
|
||||
//-------------------------------
|
||||
cur_frm.cscript.clear_fields = function(doc) {
|
||||
doc.purchase_receipt_no, doc.delivery_note_no, doc.sales_invoice_no = '', '', '';
|
||||
var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details')
|
||||
if(cl.length) $c_obj(make_doclist(doc.doctype, doc.name),'clear_return_table','', function(r, rt) {refresh_field('return_details')});
|
||||
refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_details']);
|
||||
}
|
||||
|
||||
// Make Stock Entry
|
||||
//-------------------------------
|
||||
cur_frm.cscript.make_stock_entry = function(doc, cdt, cdn) {
|
||||
var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details');
|
||||
if (!cl.length)
|
||||
msgprint("Item table can not be blank. Please click on 'Get Items'.");
|
||||
else if (!cur_frm.cscript.validate_returned_qty(cl)) {
|
||||
se = cur_frm.cscript.map_parent_fields(doc,cdt,cdn);
|
||||
cur_frm.cscript.map_child_fields(cl, se);
|
||||
loaddoc('Stock Entry', se.name);
|
||||
}
|
||||
}
|
||||
|
||||
// Validate returned qty
|
||||
//---------------------------
|
||||
cur_frm.cscript.validate_returned_qty = function(cl) {
|
||||
flag = 0
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
if(cl[i].returned_qty > cl[i].qty) {
|
||||
msgprint("Returned Qty can not be greater than qty. Please check for item: " + cl[i].item_code);
|
||||
flag = 1
|
||||
}
|
||||
}
|
||||
return flag
|
||||
}
|
||||
|
||||
|
||||
// map parent fields of stock entry
|
||||
//----------------------------------
|
||||
cur_frm.cscript.map_parent_fields = function(doc, cdt, cdn) {
|
||||
var se = wn.model.make_new_doc_and_get_name('Stock Entry');
|
||||
se = locals['Stock Entry'][se];
|
||||
se.posting_date = dateutil.obj_to_str(new Date());
|
||||
se.transfer_date = dateutil.obj_to_str(new Date());
|
||||
se.fiscal_year = sys_defaults.fiscal_year;
|
||||
se.purpose = doc.return_type;
|
||||
se.remarks = doc.return_type + ' of ' + (doc.delivery_note_no || doc.sales_invoice_no || doc.purchase_receipt_no);
|
||||
if(doc.return_type == 'Sales Return'){
|
||||
se.delivery_note_no = doc.delivery_note_no;
|
||||
se.sales_invoice_no = doc.sales_invoice_no;
|
||||
se.customer = doc.cust_supp_name;
|
||||
se.customer_name = doc.cust_supp_name;
|
||||
se.customer_address = doc.cust_supp_address;
|
||||
}
|
||||
else if(doc.return_type == 'Purchase Return'){
|
||||
se.purchase_receipt_no = doc.purchase_receipt_no;
|
||||
se.supplier = doc.cust_supp_name;
|
||||
se.supplier_name = doc.cust_supp_name;
|
||||
se.supplier_address = doc.cust_supp_address;
|
||||
}
|
||||
return se
|
||||
}
|
||||
|
||||
// map child fields of stock entry
|
||||
//---------------------------------
|
||||
cur_frm.cscript.map_child_fields = function(cl, se) {
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
if (cl[i].returned_qty) {
|
||||
var d1 = wn.model.add_child(se, 'Stock Entry Detail', 'mtn_details');
|
||||
d1.detail_name = cl[i].detail_name;
|
||||
d1.item_code = cl[i].item_code;
|
||||
d1.description = cl[i].description;
|
||||
d1.transfer_qty = cl[i].returned_qty;
|
||||
d1.qty = cl[i].returned_qty;
|
||||
d1.stock_uom = cl[i].uom;
|
||||
d1.uom = cl[i].uom;
|
||||
d1.conversion_factor = 1;
|
||||
d1.incoming_rate = cl[i].rate;
|
||||
d1.serial_no = cl[i].serial_no;
|
||||
d1.batch_no = cl[i].batch_no;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Make excise voucher
|
||||
//-------------------------------
|
||||
cur_frm.cscript.make_excise_invoice = function(doc) {
|
||||
var excise = wn.model.make_new_doc_and_get_name('Journal Voucher');
|
||||
excise = locals['Journal Voucher'][excise];
|
||||
excise.voucher_type = 'Excise Voucher';
|
||||
loaddoc('Journal Voucher',excise.name);
|
||||
}
|
||||
// Make debit note
|
||||
//------------------------------
|
||||
cur_frm.cscript.make_debit_note = function(doc) {
|
||||
var doclist = make_doclist(doc.doctype, doc.name);
|
||||
$c('accounts.get_new_jv_details', {
|
||||
doclist: JSON.stringify(doclist),
|
||||
fiscal_year: sys_defaults.fiscal_year
|
||||
}, function(r, rt) {
|
||||
if(!r.exc) {
|
||||
cur_frm.cscript.make_jv(doc, 'Debit Note', r.message);
|
||||
}
|
||||
});
|
||||
}
|
||||
// Make credit note
|
||||
//------------------------------
|
||||
cur_frm.cscript.make_credit_note = function(doc) {
|
||||
var doclist = make_doclist(doc.doctype, doc.name);
|
||||
$c('accounts.get_new_jv_details', {
|
||||
doclist: JSON.stringify(doclist),
|
||||
fiscal_year: sys_defaults.fiscal_year,
|
||||
}, function(r, rt) {
|
||||
if(!r.exc) {
|
||||
cur_frm.cscript.make_jv(doc, 'Credit Note', r.message);
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
// Make JV
|
||||
//--------------------------------
|
||||
cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
|
||||
var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
|
||||
jv = locals['Journal Voucher'][jv];
|
||||
|
||||
jv.voucher_type = dr_or_cr;
|
||||
jv.company = sys_defaults.company;
|
||||
jv.fiscal_year = sys_defaults.fiscal_year;
|
||||
jv.is_opening = 'No';
|
||||
jv.posting_date = doc.return_date;
|
||||
|
||||
// Add children
|
||||
if(children) {
|
||||
for(var i=0; i<children.length; i++) {
|
||||
var ch = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
|
||||
$.extend(ch, children[i]);
|
||||
ch.balance = flt(ch.balance);
|
||||
}
|
||||
}
|
||||
|
||||
loaddoc('Journal Voucher', jv.name);
|
||||
}
|
||||
@ -1,71 +0,0 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import flt
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import addchild
|
||||
from webnotes.model.bean import copy_doclist
|
||||
|
||||
sql = webnotes.conn.sql
|
||||
|
||||
|
||||
class DocType :
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
# Pull Item Details
|
||||
# ---------------------------
|
||||
def pull_item_details(self):
|
||||
if self.doc.return_type == 'Sales Return':
|
||||
if self.doc.delivery_note_no:
|
||||
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.uom, t2.export_rate * t3.conversion_rate, t3.customer, t3.customer_name, t3.customer_address, t2.serial_no, t2.batch_no from `tabDelivery Note Packing Item` t1, `tabDelivery Note Item` t2, `tabDelivery Note` t3 where t1.parent = t3.name and t2.parent = t3.name and t1.parent_detail_docname = t2.name and t3.name = '%s' and t3.docstatus = 1" % self.doc.delivery_note_no)
|
||||
elif self.doc.sales_invoice_no:
|
||||
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.stock_uom, t1.export_rate * t2.conversion_rate, t2.customer, t2.customer_name, t2.customer_address, t1.serial_no from `tabSales Invoice Item` t1, `tabSales Invoice` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.sales_invoice_no)
|
||||
elif self.doc.return_type == 'Purchase Return' and self.doc.purchase_receipt_no:
|
||||
det = sql("select t1.name, t1.item_code, t1.description, t1.received_qty, t1.uom, t1.purchase_rate, t2.supplier, t2.supplier_name, t2.supplier_address, t1.serial_no, t1.batch_no from `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.purchase_receipt_no)
|
||||
|
||||
self.doc.cust_supp = det and det[0][6] or ''
|
||||
self.doc.cust_supp_name = det and det[0][7] or ''
|
||||
self.doc.cust_supp_address = det and det[0][8] or ''
|
||||
self.create_item_table(det)
|
||||
self.doc.save()
|
||||
|
||||
# Create Item Table
|
||||
# -----------------------------
|
||||
def create_item_table(self, det):
|
||||
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
|
||||
for i in det:
|
||||
ch = addchild(self.doc, 'return_details', 'Sales and Purchase Return Item',
|
||||
self.doclist)
|
||||
ch.detail_name = i and i[0] or ''
|
||||
ch.item_code = i and i[1] or ''
|
||||
ch.description = i and i[2] or ''
|
||||
ch.qty = i and flt(i[3]) or 0
|
||||
ch.uom = i and i[4] or ''
|
||||
ch.rate = i and flt(i[5]) or 0
|
||||
ch.serial_no = i and i[9] or ''
|
||||
ch.batch_no = (len(i) == 11) and i[10] or ''
|
||||
ch.save()
|
||||
|
||||
# Clear return table
|
||||
# --------------------------------
|
||||
def clear_return_table(self):
|
||||
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
|
||||
self.doc.save()
|
||||
@ -1,191 +0,0 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-01-10 16:34:29",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-01-23 16:48:38",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "wasim@webnotestech.com"
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"module": "Stock",
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Sales and Purchase Return Tool",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"name": "__common__",
|
||||
"parent": "Sales and Purchase Return Tool",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Sales and Purchase Return Tool"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "return_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Return Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "return_date",
|
||||
"oldfieldtype": "Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "return_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Return Type",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "return_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nSales Return\nPurchase Return",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "delivery_note_no",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"label": "Delivery Note No",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "delivery_note_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Delivery Note",
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sales_invoice_no",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"label": "Sales Invoice No",
|
||||
"options": "Sales Invoice"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "purchase_receipt_no",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"label": "Purchase Receipt No",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "purchase_receipt_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Receipt"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"label": "Company",
|
||||
"options": "Company",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cust_supp",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Customer/Supplier",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cust_supp_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Cust/Supp Name",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cust_supp_address",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Cust/Supp Address",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "get_items",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Get Items",
|
||||
"oldfieldtype": "Button"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "return_details",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 1,
|
||||
"label": "Sales and Purchase Return Items",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "return_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales and Purchase Return Item",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "make_stock_entry",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Make Stock Entry",
|
||||
"oldfieldtype": "Button"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "make_excise_invoice",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Make Excise Invoice",
|
||||
"oldfieldtype": "Button"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "make_credit_note",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Make Credit Note",
|
||||
"oldfieldtype": "Button"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "make_debit_note",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Make Debit Note",
|
||||
"oldfieldtype": "Button"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"doctype": "DocPerm",
|
||||
"role": "Material User"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Accounts User"
|
||||
}
|
||||
]
|
||||
@ -95,12 +95,6 @@ wn.module_page["Stock"] = [
|
||||
description: wn._("Change UOM for an Item."),
|
||||
"doctype": "Stock UOM Replace Utility"
|
||||
},
|
||||
{
|
||||
"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
|
||||
"label": wn._("Sales and Purchase Return Tool"),
|
||||
doctype: "Sales and Purchase Return Tool",
|
||||
description: wn._("Manage sales or purchase returns")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
Loading…
Reference in New Issue
Block a user