rename Purchase Request to Material Request
This commit is contained in:
Anand Doshi
parent
236cc173ad
commit
10eeae067c
@ -1,125 +0,0 @@
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[
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2010-08-08 17:09:34",
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"modified_by": "Administrator",
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"modified": "2012-07-02 11:12:28"
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},
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{
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"name": "__common__",
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"parent": "Purchase Request-Purchase Order",
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"doctype": "Table Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "table_mapper_details"
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},
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{
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"name": "__common__",
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"parent": "Purchase Request-Purchase Order",
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"doctype": "Field Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "field_mapper_details"
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},
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{
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"name": "__common__",
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"to_doctype": "Purchase Order",
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"module": "Buying",
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"doctype": "DocType Mapper",
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"ref_doc_submitted": 1,
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"from_doctype": "Purchase Request"
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},
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{
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"name": "Purchase Request-Purchase Order",
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"doctype": "DocType Mapper"
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},
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{
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"map": "Yes",
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"match_id": 0,
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"to_field": "company",
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"doctype": "Field Mapper Detail",
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"from_field": "company",
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"checking_operator": "="
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_doctype",
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"doctype": "Field Mapper Detail",
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"from_field": "parenttype"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "parent"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_detail_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "name"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "stock_uom",
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"doctype": "Field Mapper Detail",
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"from_field": "uom"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "conversion_factor",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:flt(1)"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "stock_qty",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "qty",
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"doctype": "Field Mapper Detail",
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"from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "schedule_date",
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"doctype": "Field Mapper Detail",
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"from_field": "schedule_date"
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},
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{
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"map": "No",
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"match_id": 0,
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"to_field": "transaction_date",
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"doctype": "Field Mapper Detail",
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"from_field": "transaction_date",
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"checking_operator": ">="
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},
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{
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"reference_key": "prevdoc_docname",
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"match_id": 0,
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"doctype": "Table Mapper Detail",
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"from_table": "Purchase Request",
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"to_table": "Purchase Order",
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"validation_logic": "docstatus = 1"
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},
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{
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"to_field": "po_details",
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"doctype": "Table Mapper Detail",
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"from_field": "indent_details",
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"from_table": "Purchase Request Item",
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"to_table": "Purchase Order Item",
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"validation_logic": "qty > ifnull(ordered_qty,0) and docstatus =1"
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}
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]
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@ -1,90 +0,0 @@
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[
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-08-02 18:36:26",
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"modified_by": "Administrator",
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"modified": "2012-08-03 12:34:09"
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},
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{
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"name": "__common__",
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"parent": "Purchase Request-Supplier Quotation",
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"doctype": "Table Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "table_mapper_details"
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},
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{
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"name": "__common__",
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"parent": "Purchase Request-Supplier Quotation",
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"doctype": "Field Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "field_mapper_details"
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},
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{
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"name": "__common__",
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"to_doctype": "Supplier Quotation",
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"module": "Buying",
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"doctype": "DocType Mapper",
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"ref_doc_submitted": 1,
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"from_doctype": "Purchase Request"
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},
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{
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"name": "Purchase Request-Supplier Quotation",
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"doctype": "DocType Mapper"
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},
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{
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"map": "Yes",
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"match_id": 0,
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"to_field": "company",
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"doctype": "Field Mapper Detail",
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"from_field": "company",
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"checking_operator": "="
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_doctype",
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"doctype": "Field Mapper Detail",
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"from_field": "parenttype"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "parent"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "prevdoc_detail_docname",
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"doctype": "Field Mapper Detail",
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"from_field": "name"
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},
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{
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"map": "No",
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"match_id": 0,
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"to_field": "transaction_date",
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"doctype": "Field Mapper Detail",
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"from_field": "transaction_date",
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"checking_operator": ">="
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},
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{
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"reference_key": "prevdoc_docname",
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"match_id": 0,
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"doctype": "Table Mapper Detail",
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"from_table": "Purchase Request",
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"to_table": "Supplier Quotation",
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"validation_logic": "docstatus = 1"
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},
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{
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"to_field": "quotation_items",
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"doctype": "Table Mapper Detail",
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"from_field": "indent_details",
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"from_table": "Purchase Request Item",
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"to_table": "Supplier Quotation Item",
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"validation_logic": "docstatus =1"
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}
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]
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@ -1,91 +0,0 @@
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[
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2011-05-20 10:07:55",
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"modified_by": "Administrator",
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"modified": "2012-04-03 12:49:50"
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},
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{
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"name": "__common__",
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"parent": "Sales Order-Purchase Request",
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"doctype": "Table Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "table_mapper_details"
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},
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{
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"name": "__common__",
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"parent": "Sales Order-Purchase Request",
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"doctype": "Field Mapper Detail",
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"parenttype": "DocType Mapper",
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"parentfield": "field_mapper_details"
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},
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{
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"name": "__common__",
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"to_doctype": "Purchase Request",
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"module": "Buying",
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"doctype": "DocType Mapper",
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"ref_doc_submitted": 1,
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"from_doctype": "Sales Order"
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},
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{
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"name": "Sales Order-Purchase Request",
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"doctype": "DocType Mapper"
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},
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{
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"map": "No",
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"match_id": 0,
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"to_field": "transaction_date",
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"doctype": "Field Mapper Detail",
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"from_field": "transaction_date",
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"checking_operator": ">="
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},
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{
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"map": "Yes",
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"match_id": 0,
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"to_field": "company",
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"doctype": "Field Mapper Detail",
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"from_field": "company",
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"checking_operator": "="
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "sales_order_no",
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"doctype": "Field Mapper Detail",
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"from_field": "parent"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "uom",
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"doctype": "Field Mapper Detail",
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"from_field": "stock_uom"
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},
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{
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"map": "Yes",
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"match_id": 1,
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"to_field": "warehouse",
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"doctype": "Field Mapper Detail",
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"from_field": "reserved_warehouse"
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},
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{
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"reference_key": "prevdoc_detail_docname",
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"match_id": 1,
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"reference_doctype_key": "prevdoc_doctype",
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"to_field": "indent_details",
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"doctype": "Table Mapper Detail",
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"from_field": "sales_order_details",
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"from_table": "Sales Order Item",
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"to_table": "Purchase Request Item",
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"validation_logic": "docstatus=1"
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},
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{
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"reference_key": "prevdoc_docname",
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"match_id": 0,
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"doctype": "Table Mapper Detail",
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"from_table": "Sales Order",
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"to_table": "Purchase Request",
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"validation_logic": "docstatus = 1"
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}
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]
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@ -1 +0,0 @@
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from __future__ import unicode_literals
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@ -1,41 +0,0 @@
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[
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"% Ordered",
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"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
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"IDT",
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"Select Terms and Conditions",
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"Draft",
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"Name of the entity who has requested for the Purchase Requisition",
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"Status",
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"Purchase Request",
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"Cancel Reason",
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"Terms and Conditions",
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"Get Terms and Conditions",
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"Company",
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"Requested By",
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"Amended From",
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"File List",
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"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",
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"Remarks",
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"Sales Order No",
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"Buying",
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"To manage multiple series please go to Setup > Manage Series",
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"Items",
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"Pull Sales Order Items",
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"Submitted",
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"Fiscal Year",
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"Stopped",
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"Cancelled",
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"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
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"Letter Head",
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"Amendment Date",
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"The date at which current entry is made in system.",
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"Transaction Date",
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"Select the relevant company name if you have multiple companies",
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"Series",
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"The date at which current entry is corrected in the system.",
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"Purchase Requisition Details",
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"More Info",
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"One or multiple Sales Order no which generated this Purchase Requisition",
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"Terms and Conditions Content",
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"% of materials ordered against this Purchase Requisition"
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]
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@ -1,41 +0,0 @@
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{
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"% Ordered": "\u0623\u0645\u0631\u062a\u066a",
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"% of materials ordered against this Purchase Requisition": "\u0623\u0645\u0631\u062a\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0636\u062f \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
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"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0625\u0636\u0627\u0641\u0629 \u0628\u0646\u0648\u062f \u0648\u0634\u0631\u0648\u0637 \u0644\u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621. \u064a\u0645\u0643\u0646\u0643 \u0623\u064a\u0636\u0627 \u0628\u0625\u0639\u062f\u0627\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0648\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0627\u0644\u0628",
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"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0628\u0639\u062f \u0625\u0644\u063a\u0627\u0621 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621\u060c \u0633\u0648\u0641 \u0645\u0631\u0628\u0639 \u062d\u0648\u0627\u0631 \u064a\u0637\u0644\u0628 \u0645\u0646\u0643 \u0633\u0628\u0628 \u0627\u0644\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u064a \u0633\u062a\u0646\u0639\u0643\u0633 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0645\u062c\u0627\u0644",
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"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
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"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
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"Buying": "\u0634\u0631\u0627\u0621",
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"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
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"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
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"Company": "\u0634\u0631\u0643\u0629",
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"Draft": "\u0645\u0633\u0648\u062f\u0629",
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"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
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"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0648\u0631\u0641\u0639 \u0641\u064a \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 \u062d\u0648\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u062a\u0633\u0627\u0639\u062f\u0643 \u0639\u0644\u0649 \u062a\u062d\u0644\u064a\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 \u0646\u062d\u0648 \u0623\u0641\u0636\u0644.",
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"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
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"Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
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"IDT": "IDT",
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"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
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"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
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"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
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"Name of the entity who has requested for the Purchase Requisition": "\u0627\u0633\u0645 \u0627\u0644\u0643\u064a\u0627\u0646 \u0627\u0644\u0630\u064a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
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"One or multiple Sales Order no which generated this Purchase Requisition": "\u0648\u0627\u062d\u062f \u0623\u0648 \u0645\u062a\u0639\u062f\u062f\u0629 \u0644\u0627 \u0645\u0646 \u0623\u062c\u0644 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u062a\u064a \u0648\u0644\u062f\u062a \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
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"Pull Sales Order Items": "\u0633\u062d\u0628 \u0639\u0646\u0627\u0635\u0631 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a",
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"Purchase Request": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
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"Purchase Requisition Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0627\u0633\u062a\u064a\u0644\u0627\u0621 \u0634\u0631\u0627\u0621",
|
||||
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
|
||||
"Requested By": "\u0627\u0644\u062a\u064a \u0637\u0644\u0628\u062a\u0647\u0627",
|
||||
"Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Status": "\u062d\u0627\u0644\u0629",
|
||||
"Stopped": "\u062a\u0648\u0642\u0641",
|
||||
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
|
||||
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Terms and Conditions Content": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0627\u0644\u0645\u062d\u062a\u0648\u0649",
|
||||
"The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.",
|
||||
"The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629",
|
||||
"Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "Ordenado%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De los materiales ordenados en contra de esta solicitud de compra",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "A\u00f1adir T\u00e9rminos y Condiciones para la solicitud de compra. Tambi\u00e9n se puede preparar a un Maestro T\u00e9rminos y Condiciones y el uso de la plantilla",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Despu\u00e9s de cancelar la solicitud de compra, aparecer\u00e1 un cuadro de di\u00e1logo le pedir\u00e1 motivo de la cancelaci\u00f3n, que se refleja en este campo",
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Buying": "Comprar",
|
||||
"Cancel Reason": "Cancelar Raz\u00f3n",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Empresa",
|
||||
"Draft": "Borrador",
|
||||
"File List": "Lista de archivos",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "La presentaci\u00f3n de informaci\u00f3n adicional sobre la solicitud de compra le ayudar\u00e1 a analizar mejor sus datos.",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
|
||||
"IDT": "IDT",
|
||||
"Items": "Art\u00edculos",
|
||||
"Letter Head": "Carta Head",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nombre de la persona que ha solicitado para la solicitud de compra",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Una o ninguna m\u00faltiples \u00f3rdenes de venta que gener\u00f3 esta solicitud de compra",
|
||||
"Pull Sales Order Items": "Tire de art\u00edculos de \u00f3rdenes de venta",
|
||||
"Purchase Request": "Solicitud de compra",
|
||||
"Purchase Requisition Details": "Compra Detalles requisiciones",
|
||||
"Remarks": "Observaciones",
|
||||
"Requested By": "Solicitado por",
|
||||
"Sales Order No": "Ventas de orden",
|
||||
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
|
||||
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
|
||||
"Series": "Serie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Detenido",
|
||||
"Submitted": "Enviado",
|
||||
"Terms and Conditions": "T\u00e9rminos y Condiciones",
|
||||
"Terms and Conditions Content": "T\u00e9rminos y Condiciones Content",
|
||||
"The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.",
|
||||
"The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
|
||||
"Transaction Date": "Fecha de Transacci\u00f3n"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "Command\u00e9%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De mat\u00e9riaux prononc\u00e9e \u00e0 l'encontre de cette demande d'achat",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Ajouter Termes et Conditions de la demande d'achat. Vous pouvez \u00e9galement pr\u00e9parer un cadre et une ma\u00eetrise de l'\u00e9tat et utiliser le mod\u00e8le de",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Apr\u00e8s l'annulation de la demande d'achat, une bo\u00eete de dialogue vous demandera raison de l'annulation qui sera refl\u00e9t\u00e9 dans ce domaine",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Buying": "Achat",
|
||||
"Cancel Reason": "Annuler Raison",
|
||||
"Cancelled": "Annul\u00e9",
|
||||
"Company": "Entreprise",
|
||||
"Draft": "Avant-projet",
|
||||
"File List": "Liste des fichiers",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "D\u00e9p\u00f4t dans les Renseignements additionnels au sujet de la demande d'achat vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Get Terms and Conditions": "Obtenez Termes et Conditions",
|
||||
"IDT": "IDT",
|
||||
"Items": "Articles",
|
||||
"Letter Head": "A en-t\u00eate",
|
||||
"More Info": "Plus d'infos",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nom de l'entit\u00e9 qui a demand\u00e9 pour la demande d'achat",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Un ou plusieurs pas de commande client qui a g\u00e9n\u00e9r\u00e9 cette demande d'achat",
|
||||
"Pull Sales Order Items": "Tirez Articles Sales Order",
|
||||
"Purchase Request": "Demande d'achat",
|
||||
"Purchase Requisition Details": "Achat d\u00e9tails de r\u00e9quisition",
|
||||
"Remarks": "Remarques",
|
||||
"Requested By": "Demand\u00e9 par",
|
||||
"Sales Order No": "Ordonnance n \u00b0 de vente",
|
||||
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
|
||||
"Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Statut",
|
||||
"Stopped": "Arr\u00eat\u00e9",
|
||||
"Submitted": "Soumis",
|
||||
"Terms and Conditions": "Termes et Conditions",
|
||||
"Terms and Conditions Content": "Termes et Conditions de contenu",
|
||||
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
|
||||
"The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie",
|
||||
"Transaction Date": "Date de la transaction"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "% \u0915\u093e \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e",
|
||||
"% of materials ordered against this Purchase Requisition": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0947% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e \u0939\u0948",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u094b \u091c\u094b\u0921\u093c\u0947\u0902. \u0924\u0941\u092e \u092d\u0940 \u090f\u0915 \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u092e\u093e\u0938\u094d\u091f\u0930 \u0924\u0948\u092f\u093e\u0930 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0902",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u093e\u0926, \u090f\u0915 \u0938\u0902\u0935\u093e\u0926 \u092c\u0949\u0915\u094d\u0938 \u0906\u092a \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093e\u0930\u0923 \u0939\u0948 \u091c\u094b \u0907\u0938 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092e\u0947\u0902 \u092a\u0930\u093f\u0932\u0915\u094d\u0937\u093f\u0924 \u0939\u094b\u0917\u093e \u092a\u0942\u091b\u0928\u093e \u0939\u094b\u0917\u093e",
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
|
||||
"Cancelled": "Cancelled",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 \u0938\u0942\u091a\u0928\u093e \u092e\u0947\u0902 \u092b\u093e\u0907\u0932\u093f\u0902\u0917 \u092e\u0947\u0902 \u092e\u0926\u0926 \u092e\u093f\u0932\u0947\u0917\u0940 \u0906\u092a \u0905\u092a\u0928\u0947 \u0921\u0947\u091f\u093e \u0915\u093e \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0923 \u092c\u0947\u0939\u0924\u0930.",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"IDT": "IDT",
|
||||
"Items": "\u0906\u0907\u091f\u092e",
|
||||
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
|
||||
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "\u0907\u0915\u093e\u0908 \u0939\u0948 \u091c\u094b \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e \u0939\u0948 \u0915\u0947 \u0928\u093e\u092e",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "\u090f\u0915 \u092f\u093e \u0915\u0908 \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902 \u091c\u094b \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0909\u0924\u094d\u092a\u0928\u094d\u0928",
|
||||
"Pull Sales Order Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0940\u0902\u091a\u094b",
|
||||
"Purchase Request": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Requisition Details": "\u0916\u0930\u0940\u0926 \u092e\u093e\u0901\u0917 \u0935\u093f\u0935\u0930\u0923",
|
||||
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
|
||||
"Requested By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e",
|
||||
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
|
||||
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Series": "\u0915\u0908",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
|
||||
"Stopped": "\u0930\u094b\u0915",
|
||||
"Submitted": "\u092a\u0947\u0936",
|
||||
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Terms and Conditions Content": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u0938\u093e\u092e\u0917\u094d\u0930\u0940",
|
||||
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
|
||||
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
|
||||
"Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "% \u017d",
|
||||
"% of materials ordered against this Purchase Requisition": "% Materijala naredio protiv ove kupnje rekvizicije",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Dodaj Uvjete za kupnju rekvizicija. Tako\u0111er mo\u017eete pripremiti Uvjeti i odredbe Master i koristiti predlo\u017eak",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Nakon poni\u0161tenja Kupnja rekvizicije, dijalo\u0161ki okvir \u0107e vas pitati razlog za otkaz koji \u0107e se odraziti i na tom polju",
|
||||
"Amended From": "Izmijenjena Od",
|
||||
"Amendment Date": "Amandman Datum",
|
||||
"Buying": "Kupovina",
|
||||
"Cancel Reason": "Odustani razlog",
|
||||
"Cancelled": "Otkazan",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Draft": "Skica",
|
||||
"File List": "Popis datoteka",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Podno\u0161enje u dodatne informacije o kupoprodaji rekvizicije \u0107e vam pomo\u0107i da analizirati podatke bolje.",
|
||||
"Fiscal Year": "Fiskalna godina",
|
||||
"Get Terms and Conditions": "Nabavite Uvjeti i pravila",
|
||||
"IDT": "IDT",
|
||||
"Items": "Proizvodi",
|
||||
"Letter Head": "Pismo Head",
|
||||
"More Info": "Vi\u0161e informacija",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Naziv subjekta koji je zatra\u017eio za kupnju rekvizicija",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Jedan ili vi\u0161e prodajnog naloga ne koji generira ovu Kupnja rekvizicije",
|
||||
"Pull Sales Order Items": "Povucite Prodaja Predmeti Naru\u010divanje",
|
||||
"Purchase Request": "Zahtjev za kupnju",
|
||||
"Purchase Requisition Details": "Kupnja rekvizicije Detalji",
|
||||
"Remarks": "Primjedbe",
|
||||
"Requested By": "Tra\u017eeni Do",
|
||||
"Sales Order No": "Prodajnog naloga Ne",
|
||||
"Select Terms and Conditions": "Odaberite Uvjeti i pravila",
|
||||
"Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
|
||||
"Series": "Serija",
|
||||
"Status": "Status",
|
||||
"Stopped": "Zaustavljen",
|
||||
"Submitted": "Prijavljen",
|
||||
"Terms and Conditions": "Odredbe i uvjeti",
|
||||
"Terms and Conditions Content": "Uvjeti sadr\u017eaj",
|
||||
"The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.",
|
||||
"The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
|
||||
"Transaction Date": "Transakcija Datum"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "% Geordende",
|
||||
"% of materials ordered against this Purchase Requisition": "% Van de bestelde materialen tegen deze inkoopaanvraag",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Voeg Voorwaarden voor de inkoopaanvraag. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Na het opheffen van de inkoopaanvraag, zal een dialoogvenster vraagt \u200b\u200bu reden voor de annulering die zal worden weerspiegeld in dit gebied",
|
||||
"Amended From": "Gewijzigd Van",
|
||||
"Amendment Date": "Wijziging Datum",
|
||||
"Buying": "Het kopen",
|
||||
"Cancel Reason": "Annuleren Reden",
|
||||
"Cancelled": "Geannuleerd",
|
||||
"Company": "Vennootschap",
|
||||
"Draft": "Ontwerp",
|
||||
"File List": "File List",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Het indienen van aanvullende informatie over de inkoopaanvraag helpt u bij het analyseren van uw gegevens beter.",
|
||||
"Fiscal Year": "Boekjaar",
|
||||
"Get Terms and Conditions": "Get Algemene Voorwaarden",
|
||||
"IDT": "IDT",
|
||||
"Items": "Artikelen",
|
||||
"Letter Head": "Brief Hoofd",
|
||||
"More Info": "Meer info",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Naam van de instantie die heeft verzocht om de inkoopaanvraag",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Een of meerdere Sales Bestelnr die dit inkoopaanvraag gegenereerd",
|
||||
"Pull Sales Order Items": "Trek Sales Order Items",
|
||||
"Purchase Request": "Aankoop Request",
|
||||
"Purchase Requisition Details": "Inkoopaanvraag Details",
|
||||
"Remarks": "Opmerkingen",
|
||||
"Requested By": "Aangevraagd door",
|
||||
"Sales Order No": "Sales Order No",
|
||||
"Select Terms and Conditions": "Selecteer Algemene Voorwaarden",
|
||||
"Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven",
|
||||
"Series": "Serie",
|
||||
"Status": "Staat",
|
||||
"Stopped": "Gestopt",
|
||||
"Submitted": "Ingezonden",
|
||||
"Terms and Conditions": "Algemene Voorwaarden",
|
||||
"Terms and Conditions Content": "Voorwaarden Inhoud",
|
||||
"The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.",
|
||||
"The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie",
|
||||
"Transaction Date": "Transactie Datum"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "Ordenado%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De materiais encomendados contra esta requisi\u00e7\u00e3o de compra",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Adicione Termos e Condi\u00e7\u00f5es para a requisi\u00e7\u00e3o de compra. Voc\u00ea tamb\u00e9m pode preparar um Termos e Condi\u00e7\u00f5es mestre e usar o modelo",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Depois de cancelar a requisi\u00e7\u00e3o de compra, uma caixa de di\u00e1logo ir\u00e1 pedir-lhe raz\u00e3o para cancelamento que ser\u00e1 refletido neste campo",
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Buying": "Comprar",
|
||||
"Cancel Reason": "Cancelar Raz\u00e3o",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Companhia",
|
||||
"Draft": "Rascunho",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Apresenta\u00e7\u00e3o de informa\u00e7\u00f5es adicionais sobre a requisi\u00e7\u00e3o de compra vai ajudar a analisar melhor seus dados.",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
|
||||
"IDT": "IDT",
|
||||
"Items": "Itens",
|
||||
"Letter Head": "Cabe\u00e7a letra",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nome da entidade que solicitou para a requisi\u00e7\u00e3o de compra",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Um ou nenhum Ordem m\u00faltipla de vendas que gerou esta requisi\u00e7\u00e3o de compra",
|
||||
"Pull Sales Order Items": "Puxe itens da ordem",
|
||||
"Purchase Request": "Pedido de Compra",
|
||||
"Purchase Requisition Details": "Comprar Detalhes Requisi\u00e7\u00e3o",
|
||||
"Remarks": "Observa\u00e7\u00f5es",
|
||||
"Requested By": "Solicitado por",
|
||||
"Sales Order No": "Vendas decreto n \u00ba",
|
||||
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Parado",
|
||||
"Submitted": "Enviado",
|
||||
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
|
||||
"Terms and Conditions Content": "Termos e Condi\u00e7\u00f5es conte\u00fado",
|
||||
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
|
||||
"The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series",
|
||||
"Transaction Date": "Data Transa\u00e7\u00e3o"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e%",
|
||||
"% of materials ordered against this Purchase Requisition": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u0440\u0435\u0434\u0438\u043e \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u041d\u0430\u0431\u0430\u0432\u043a\u0430",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0438 \u0443\u0441\u043b\u043e\u0432\u0435 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430. \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0438\u043f\u0440\u0435\u043c\u0438\u0442\u0438 \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435 \u0448\u0430\u0431\u043b\u043e\u043d\u0430",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u041f\u043e\u0441\u043b\u0435 \u043e\u0442\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0430 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435, \u0434\u0438\u0458\u0430\u043b\u043e\u0433 \u045b\u0435 \u0432\u0430\u0441 \u043f\u0438\u0442\u0430\u0442\u0438 \u0440\u0430\u0437\u043b\u043e\u0433 \u0437\u0430 \u043e\u0442\u043a\u0430\u0437 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d\u0438 \u0443 \u043e\u0432\u043e\u0458 \u043e\u0431\u043b\u0430\u0441\u0442\u0438",
|
||||
"Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434",
|
||||
"Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c",
|
||||
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
|
||||
"Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433",
|
||||
"Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d",
|
||||
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
|
||||
"Draft": "\u041d\u0430\u0446\u0440\u0442",
|
||||
"File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u041d\u0430\u0431\u0430\u0432\u043a\u0430 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0431\u043e\u0459\u0435.",
|
||||
"Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430",
|
||||
"Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435",
|
||||
"IDT": "\u0418\u0414\u0422",
|
||||
"Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438",
|
||||
"Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430",
|
||||
"More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "\u0418\u043c\u0435 \u0435\u043d\u0442\u0438\u0442\u0435\u0442\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0430\u0436\u0438\u043e \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "\u0408\u0435\u0434\u0430\u043d \u0438\u043b\u0438 \u0432\u0438\u0448\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041d\u0430\u043b\u043e\u0433 \u043d\u0435\u043c\u0430 \u043a\u043e\u0458\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0443 \u043e\u0432\u0443 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435",
|
||||
"Pull Sales Order Items": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435",
|
||||
"Purchase Request": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432",
|
||||
"Purchase Requisition Details": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435",
|
||||
"Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435",
|
||||
"Requested By": "\u0417\u0430\u0445\u0442\u0435\u0432\u0430\u043e",
|
||||
"Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430",
|
||||
"Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435",
|
||||
"Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430",
|
||||
"Series": "\u0421\u0435\u0440\u0438\u0458\u0430",
|
||||
"Status": "\u0421\u0442\u0430\u0442\u0443\u0441",
|
||||
"Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d",
|
||||
"Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442",
|
||||
"Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438",
|
||||
"Terms and Conditions Content": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430",
|
||||
"The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.",
|
||||
"The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441",
|
||||
"Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"% Ordered": "% \u0b86\u0ba3\u0bc8\u0baf\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd",
|
||||
"% of materials ordered against this Purchase Requisition": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0bb1\u0b95\u0bc1, \u0b92\u0bb0\u0bc1 \u0b89\u0bb0\u0bc8\u0baf\u0bbe\u0b9f\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0ba4\u0bcd\u0ba4\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bcd",
|
||||
"Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f",
|
||||
"Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
|
||||
"Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1",
|
||||
"Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1",
|
||||
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
|
||||
"Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1",
|
||||
"File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.",
|
||||
"Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1",
|
||||
"Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
|
||||
"IDT": "IDT",
|
||||
"Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
|
||||
"Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd",
|
||||
"More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1 \u0baf\u0bbe\u0bb0\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b92\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bb2 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Pull Sales Order Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95",
|
||||
"Purchase Request": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
|
||||
"Purchase Requisition Details": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
|
||||
"Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd",
|
||||
"Requested By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f",
|
||||
"Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1",
|
||||
"Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1",
|
||||
"Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
|
||||
"Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1",
|
||||
"Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf",
|
||||
"Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1",
|
||||
"Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd",
|
||||
"Terms and Conditions Content": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.",
|
||||
"The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd",
|
||||
"Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf"
|
||||
}
|
||||
@ -1,141 +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.cscript.tname = "Purchase Request Item";
|
||||
cur_frm.cscript.fname = "indent_details";
|
||||
|
||||
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
|
||||
erpnext.buying.PurchaseRequestController = erpnext.buying.BuyingController.extend({
|
||||
refresh: function(doc) {
|
||||
this._super();
|
||||
|
||||
if(doc.docstatus == 1 && doc.status != 'Stopped'){
|
||||
cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
|
||||
if(flt(doc.per_ordered, 2) < 100) {
|
||||
cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
|
||||
cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Request']);
|
||||
}
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
|
||||
}
|
||||
|
||||
if(doc.docstatus == 1 && doc.status == 'Stopped')
|
||||
cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Request'])
|
||||
}
|
||||
});
|
||||
|
||||
var new_cscript = new erpnext.buying.PurchaseRequestController({frm: cur_frm});
|
||||
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new_cscript);
|
||||
|
||||
|
||||
//========================== On Load =================================================
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
|
||||
if (!doc.status) doc.status = 'Draft';
|
||||
|
||||
// defined in purchase_common.js
|
||||
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
|
||||
// second call
|
||||
if(doc.__islocal){
|
||||
cur_frm.cscript.get_item_defaults(doc);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.get_item_defaults = function(doc) {
|
||||
var ch = getchildren( 'Purchase Request Item', doc.name, 'indent_details');
|
||||
if (flt(ch.length) > 0){
|
||||
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
|
||||
}
|
||||
}
|
||||
|
||||
//======================= transaction date =============================
|
||||
cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
|
||||
if(doc.__islocal){
|
||||
cur_frm.cscript.get_default_schedule_date(doc);
|
||||
}
|
||||
}
|
||||
|
||||
//=================== Quantity ===================================================================
|
||||
cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (flt(d.qty) < flt(d.min_order_qty))
|
||||
alert("Warning: Purchase Requested Qty is less than Minimum Order Qty");
|
||||
}
|
||||
|
||||
// On Button Click Functions
|
||||
// ------------------------------------------------------------------------------
|
||||
|
||||
// Make Purchase Order
|
||||
cur_frm.cscript['Make Purchase Order'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
n = wn.model.make_new_doc_and_get_name('Purchase Order');
|
||||
$c('dt_map', args={
|
||||
'docs':wn.model.compress([locals['Purchase Order'][n]]),
|
||||
'from_doctype':doc.doctype,
|
||||
'to_doctype':'Purchase Order',
|
||||
'from_docname':doc.name,
|
||||
'from_to_list':"[['Purchase Request','Purchase Order'],['Purchase Request Item','Purchase Order Item']]"
|
||||
}, function(r,rt) {
|
||||
loaddoc('Purchase Order', n);
|
||||
}
|
||||
);
|
||||
}
|
||||
|
||||
// Stop INDENT
|
||||
// ==================================================================================================
|
||||
cur_frm.cscript['Stop Purchase Request'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
var check = confirm("Do you really want to STOP this Purchase Request?");
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
// Un Stop INDENT
|
||||
//====================================================================================================
|
||||
cur_frm.cscript['Unstop Purchase Request'] = function(){
|
||||
var doc = cur_frm.doc
|
||||
var check = confirm("Do you really want to UNSTOP this Purchase Request?");
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_supplier_quotation = function() {
|
||||
var new_sq_name = wn.model.make_new_doc_and_get_name("Supplier Quotation");
|
||||
$c("dt_map", {
|
||||
"docs": wn.model.compress([locals['Supplier Quotation'][new_sq_name]]),
|
||||
"from_doctype": cur_frm.doc.doctype,
|
||||
"to_doctype": "Supplier Quotation",
|
||||
"from_docname": cur_frm.doc.name,
|
||||
"from_to_list": JSON.stringify([['Purchase Request', 'Supplier Quotation'],
|
||||
['Purchase Request Item', 'Supplier Quotation Item']]),
|
||||
}, function(r, rt) { loaddoc("Supplier Quotation", new_sq_name) });
|
||||
}
|
||||
@ -1,197 +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 cstr, flt, get_defaults
|
||||
from webnotes.model.wrapper import getlist
|
||||
from webnotes.model.code import get_obj
|
||||
from webnotes import msgprint
|
||||
|
||||
sql = webnotes.conn.sql
|
||||
|
||||
|
||||
from controllers.buying_controller import BuyingController
|
||||
class DocType(BuyingController):
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.defaults = get_defaults()
|
||||
self.tname = 'Purchase Request Item'
|
||||
self.fname = 'indent_details'
|
||||
|
||||
def get_default_schedule_date(self):
|
||||
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
|
||||
|
||||
# get available qty at warehouse
|
||||
def get_bin_details(self, arg = ''):
|
||||
return get_obj(dt='Purchase Common').get_bin_details(arg)
|
||||
|
||||
# Pull Sales Order Items
|
||||
# -------------------------
|
||||
def pull_so_details(self):
|
||||
self.check_if_already_pulled()
|
||||
if self.doc.sales_order_no:
|
||||
get_obj('DocType Mapper', 'Sales Order-Purchase Request', with_children=1).dt_map('Sales Order', 'Purchase Request', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Purchase Request'],['Sales Order Item', 'Purchase Request Item']]")
|
||||
self.get_item_defaults()
|
||||
else:
|
||||
msgprint("Please select Sales Order whose details need to pull")
|
||||
|
||||
def check_if_already_pulled(self):
|
||||
pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
|
||||
|
||||
|
||||
# Get item's other details
|
||||
#- ------------------------
|
||||
def get_item_defaults(self):
|
||||
self.get_default_schedule_date()
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
det = sql("select min_order_qty from tabItem where name = '%s'" % d.item_code)
|
||||
d.min_order_qty = det and flt(det[0][0]) or 0
|
||||
|
||||
# Validate so items
|
||||
# ----------------------------
|
||||
def validate_qty_against_so(self):
|
||||
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
if d.sales_order_no:
|
||||
if not so_items.has_key(d.sales_order_no):
|
||||
so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
|
||||
else:
|
||||
if not so_items[d.sales_order_no].has_key(d.item_code):
|
||||
so_items[d.sales_order_no][d.item_code] = flt(d.qty)
|
||||
else:
|
||||
so_items[d.sales_order_no][d.item_code] += flt(d.qty)
|
||||
|
||||
for so_no in so_items.keys():
|
||||
for item in so_items[so_no].keys():
|
||||
already_indented = sql("select sum(qty) from `tabPurchase Request Item` where item_code = '%s' and sales_order_no = '%s' and docstatus = 1 and parent != '%s'" % (item, so_no, self.doc.name))
|
||||
already_indented = already_indented and flt(already_indented[0][0]) or 0
|
||||
|
||||
actual_so_qty = sql("select sum(qty) from `tabSales Order Item` where parent = '%s' and item_code = '%s' and docstatus = 1 group by parent" % (so_no, item))
|
||||
actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
|
||||
|
||||
if flt(so_items[so_no][item]) + already_indented > actual_so_qty:
|
||||
msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
|
||||
|
||||
|
||||
# Validate fiscal year
|
||||
# ----------------------------
|
||||
def validate_fiscal_year(self):
|
||||
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Purchase Request Date')
|
||||
|
||||
# GET TERMS & CONDITIONS
|
||||
#-----------------------------
|
||||
def get_tc_details(self):
|
||||
return get_obj('Purchase Common').get_tc_details(self)
|
||||
|
||||
# Validate Schedule Date
|
||||
#--------------------------------
|
||||
def validate_schedule_date(self):
|
||||
#:::::::: validate schedule date v/s indent date ::::::::::::
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
if d.schedule_date < self.doc.transaction_date:
|
||||
msgprint("Expected Schedule Date cannot be before Purchase Request Date")
|
||||
raise Exception
|
||||
|
||||
# Validate
|
||||
# ---------------------
|
||||
def validate(self):
|
||||
super(DocType, self).validate()
|
||||
|
||||
self.validate_schedule_date()
|
||||
self.validate_fiscal_year()
|
||||
|
||||
if not self.doc.status:
|
||||
self.doc.status = "Draft"
|
||||
|
||||
import utilities
|
||||
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped",
|
||||
"Cancelled"])
|
||||
|
||||
# Get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
|
||||
# Validate for items
|
||||
pc_obj.validate_for_items(self)
|
||||
|
||||
# Validate qty against SO
|
||||
self.validate_qty_against_so()
|
||||
|
||||
|
||||
def update_bin(self, is_submit, is_stopped):
|
||||
""" Update Quantity Requested for Purchase in Bin"""
|
||||
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes":
|
||||
if not d.warehouse:
|
||||
msgprint("Please Enter Warehouse for Item %s as it is stock item"
|
||||
% cstr(d.item_code), raise_exception=1)
|
||||
|
||||
qty =flt(d.qty)
|
||||
if is_stopped:
|
||||
qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
|
||||
|
||||
args = {
|
||||
"item_code": d.item_code,
|
||||
"indented_qty": (is_submit and 1 or -1) * flt(qty),
|
||||
"posting_date": self.doc.transaction_date
|
||||
}
|
||||
get_obj('Warehouse', d.warehouse).update_bin(args)
|
||||
|
||||
def on_submit(self):
|
||||
purchase_controller = webnotes.get_obj("Purchase Common")
|
||||
purchase_controller.is_item_table_empty(self)
|
||||
|
||||
webnotes.conn.set(self.doc,'status','Submitted')
|
||||
self.update_bin(is_submit = 1, is_stopped = 0)
|
||||
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabPurchase Request` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
|
||||
def update_status(self, status):
|
||||
self.check_modified_date()
|
||||
# Step 1:=> Update Bin
|
||||
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
|
||||
|
||||
# Step 2:=> Set status
|
||||
webnotes.conn.set(self.doc,'status',cstr(status))
|
||||
|
||||
# Step 3:=> Acknowledge User
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
|
||||
|
||||
|
||||
def on_cancel(self):
|
||||
# Step 1:=> Get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# Step 2:=> Check for stopped status
|
||||
pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
|
||||
|
||||
# Step 3:=> Check if Purchase Order has been submitted against current Purchase Request
|
||||
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'Purchase Order Item')
|
||||
# Step 4:=> Update Bin
|
||||
self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
|
||||
|
||||
# Step 5:=> Set Status
|
||||
webnotes.conn.set(self.doc,'status','Cancelled')
|
||||
@ -1,355 +0,0 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-01-21 18:19:20",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-01-29 18:14:11",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"allow_attach": 1,
|
||||
"allow_print": 0,
|
||||
"autoname": "naming_series:",
|
||||
"doctype": "DocType",
|
||||
"is_submittable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__",
|
||||
"read_only_onload": 1,
|
||||
"search_fields": "status,transaction_date,sales_order_no"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Request"
|
||||
},
|
||||
{
|
||||
"description": "To manage multiple series please go to Setup > Manage Series",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "IDT",
|
||||
"print_hide": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry is made in system.",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date",
|
||||
"in_filter": 1,
|
||||
"label": "Transaction Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "transaction_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Items",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "indent_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Purchase Requisition Details",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "indent_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Purchase Request Item"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break1",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"description": "One or multiple Sales Order no which generated this Purchase Requisition",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sales_order_no",
|
||||
"fieldtype": "Link",
|
||||
"label": "Sales Order No",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "sales_order_no",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Sales Order",
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break5",
|
||||
"fieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "pull_sales_order_details",
|
||||
"fieldtype": "Button",
|
||||
"label": "Pull Sales Order Items",
|
||||
"options": "pull_so_details"
|
||||
},
|
||||
{
|
||||
"default": "Give additional details about the indent.",
|
||||
"description": "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"description": "Select the relevant company name if you have multiple companies",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Fiscal Year",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"description": "Name of the entity who has requested for the Purchase Requisition",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "requested_by",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 0,
|
||||
"label": "Requested By",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "requested_by",
|
||||
"oldfieldtype": "Data",
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"description": "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cancel_reason",
|
||||
"fieldtype": "Data",
|
||||
"label": "Cancel Reason",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "cancel_reason",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "letter_head",
|
||||
"fieldtype": "Select",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Letter Head",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"description": "% of materials ordered against this Purchase Requisition",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "per_ordered",
|
||||
"fieldtype": "Percent",
|
||||
"in_list_view": 1,
|
||||
"label": "% Ordered",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "per_ordered",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Data",
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry is corrected in the system.",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Amendment Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amendment_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "remark",
|
||||
"fieldtype": "Small Text",
|
||||
"in_list_view": 1,
|
||||
"label": "Remarks",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "remark",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_hide": 0,
|
||||
"print_width": "150px",
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"description": "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "terms_section_break",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Terms and Conditions",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "tc_name",
|
||||
"fieldtype": "Link",
|
||||
"label": "Select Terms and Conditions",
|
||||
"oldfieldname": "tc_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Terms and Conditions",
|
||||
"print_hide": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "get_terms",
|
||||
"fieldtype": "Button",
|
||||
"label": "Get Terms and Conditions",
|
||||
"oldfieldtype": "Button",
|
||||
"options": "get_tc_details"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "terms",
|
||||
"fieldtype": "Text Editor",
|
||||
"label": "Terms and Conditions Content",
|
||||
"oldfieldname": "terms",
|
||||
"oldfieldtype": "Text Editor"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "file_list",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 1,
|
||||
"label": "File List",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Purchase User"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Purchase Manager"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Material Manager"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Material User"
|
||||
}
|
||||
]
|
||||
@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
@ -1,19 +0,0 @@
|
||||
[
|
||||
"Item Name",
|
||||
"Description",
|
||||
"Required Date",
|
||||
"Lead Time Date",
|
||||
"Brand",
|
||||
"Ordered Qty",
|
||||
"Page Break",
|
||||
"Stock UOM",
|
||||
"Item Group",
|
||||
"Min Order Qty",
|
||||
"Purchase Request Item",
|
||||
"Warehouse",
|
||||
"Projected Qty",
|
||||
"Sales Order No",
|
||||
"Item Code",
|
||||
"Buying",
|
||||
"Quantity"
|
||||
]
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
|
||||
"Lead Time Date": "\u062a\u0624\u062f\u064a \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u0642\u062a",
|
||||
"Min Order Qty": "\u062f\u0642\u064a\u0642\u0629 \u0627\u0644\u0643\u0645\u064a\u0629 \u062a\u0631\u062a\u064a\u0628",
|
||||
"Ordered Qty": "\u0623\u0645\u0631\u062a \u0627\u0644\u0643\u0645\u064a\u0647",
|
||||
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
|
||||
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
|
||||
"Purchase Request Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0637\u0644\u0628",
|
||||
"Quantity": "\u0643\u0645\u064a\u0629",
|
||||
"Required Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629",
|
||||
"Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Lead Time Date": "Plomo Fecha Hora",
|
||||
"Min Order Qty": "Min. Orden Cantidad",
|
||||
"Ordered Qty": "Cantidad Pedido",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Projected Qty": "Cantidad proyectada",
|
||||
"Purchase Request Item": "Compra Solicitar Art\u00edculo",
|
||||
"Quantity": "Cantidad",
|
||||
"Required Date": "Fecha requerida",
|
||||
"Sales Order No": "Ventas de orden",
|
||||
"Stock UOM": "De la UOM",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "Marque",
|
||||
"Buying": "Achat",
|
||||
"Description": "Description",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Item Name": "Nom d'article",
|
||||
"Lead Time Date": "Plomb Date Heure",
|
||||
"Min Order Qty": "Quantit\u00e9 de commande minimale",
|
||||
"Ordered Qty": "Qt\u00e9 command\u00e9e",
|
||||
"Page Break": "Saut de page",
|
||||
"Projected Qty": "Qt\u00e9 projet\u00e9",
|
||||
"Purchase Request Item": "Achetez article Demande d'",
|
||||
"Quantity": "Quantit\u00e9",
|
||||
"Required Date": "Requis Date",
|
||||
"Sales Order No": "Ordonnance n \u00b0 de vente",
|
||||
"Stock UOM": "Stock UDM",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Lead Time Date": "\u0932\u0940\u0921 \u0926\u093f\u0928\u093e\u0902\u0915 \u0914\u0930 \u0938\u092e\u092f",
|
||||
"Min Order Qty": "\u0928\u094d\u092f\u0942\u0928\u0924\u092e \u0906\u0926\u0947\u0936 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Ordered Qty": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
|
||||
"Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Purchase Request Item": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
|
||||
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Required Date": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0924\u093f\u0925\u093f",
|
||||
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
|
||||
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "Marka",
|
||||
"Buying": "Kupovina",
|
||||
"Description": "Opis",
|
||||
"Item Code": "Stavka \u0160ifra",
|
||||
"Item Group": "Stavka Grupa",
|
||||
"Item Name": "Stavka Ime",
|
||||
"Lead Time Date": "Olovo Time Date",
|
||||
"Min Order Qty": "Min Red Kol",
|
||||
"Ordered Qty": "\u017d Kol",
|
||||
"Page Break": "Prijelom stranice",
|
||||
"Projected Qty": "Predvi\u0111en Kol",
|
||||
"Purchase Request Item": "Zahtjev za kupnju predmeta",
|
||||
"Quantity": "Koli\u010dina",
|
||||
"Required Date": "Potrebna Datum",
|
||||
"Sales Order No": "Prodajnog naloga Ne",
|
||||
"Stock UOM": "Katalo\u0161ki UOM",
|
||||
"Warehouse": "Skladi\u0161te"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "Merk",
|
||||
"Buying": "Het kopen",
|
||||
"Description": "Beschrijving",
|
||||
"Item Code": "Artikelcode",
|
||||
"Item Group": "Item Group",
|
||||
"Item Name": "Naam van het punt",
|
||||
"Lead Time Date": "Lead Tijd Datum",
|
||||
"Min Order Qty": "Minimum Aantal",
|
||||
"Ordered Qty": "Besteld Aantal",
|
||||
"Page Break": "Pagina-einde",
|
||||
"Projected Qty": "Verwachte Aantal",
|
||||
"Purchase Request Item": "Aankoop Request Item",
|
||||
"Quantity": "Hoeveelheid",
|
||||
"Required Date": "Vereiste Datum",
|
||||
"Sales Order No": "Sales Order No",
|
||||
"Stock UOM": "Stock Verpakking",
|
||||
"Warehouse": "Magazijn"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Group": "Grupo Item",
|
||||
"Item Name": "Nome do item",
|
||||
"Lead Time Date": "Chumbo Data Hora",
|
||||
"Min Order Qty": "Min Qty Ordem",
|
||||
"Ordered Qty": "Qtde ordenou",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Projected Qty": "Qtde Projetada",
|
||||
"Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o",
|
||||
"Quantity": "Quantidade",
|
||||
"Required Date": "Data Obrigat\u00f3rio",
|
||||
"Sales Order No": "Vendas decreto n \u00ba",
|
||||
"Stock UOM": "Estoque UOM",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "\u041c\u0430\u0440\u043a\u0430",
|
||||
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
|
||||
"Description": "\u041e\u043f\u0438\u0441",
|
||||
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
|
||||
"Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430",
|
||||
"Item Name": "\u041d\u0430\u0437\u0438\u0432",
|
||||
"Lead Time Date": "\u041e\u043b\u043e\u0432\u043e \u0414\u0430\u0442\u0443\u043c \u0412\u0440\u0435\u043c\u0435",
|
||||
"Min Order Qty": "\u041c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043f\u043e\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435",
|
||||
"Ordered Qty": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b",
|
||||
"Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430",
|
||||
"Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b",
|
||||
"Purchase Request Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0443 \u0417\u0430\u0445\u0442\u0435\u0432",
|
||||
"Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
|
||||
"Required Date": "\u041f\u043e\u0442\u0440\u0435\u0431\u0430\u043d \u0434\u0430\u0442\u0443\u043c",
|
||||
"Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430",
|
||||
"Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c",
|
||||
"Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d"
|
||||
}
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd",
|
||||
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
|
||||
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
|
||||
"Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1",
|
||||
"Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Lead Time Date": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0b9f\u0bcd\u0b9f\u0bc1",
|
||||
"Min Order Qty": "Min \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Ordered Qty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd",
|
||||
"Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Purchase Request Item": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
|
||||
"Quantity": "\u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Required Date": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd",
|
||||
"Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd"
|
||||
}
|
||||
@ -1,22 +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
|
||||
|
||||
class DocType:
|
||||
def __init__(self, d, dl):
|
||||
self.doc, self.doclist = d, dl
|
||||
@ -1,207 +0,0 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-01-10 16:34:11",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-02-04 09:52:22",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"autoname": "IDTD/.#####",
|
||||
"doctype": "DocType",
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request Item",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Request Item"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "schedule_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Required Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "schedule_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 0,
|
||||
"reqd": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Text",
|
||||
"reqd": 1,
|
||||
"width": "250px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Warehouse",
|
||||
"print_hide": 0,
|
||||
"reqd": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"default": "0.00",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"width": "80px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"label": "Stock UOM",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "uom",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "UOM",
|
||||
"read_only": 1,
|
||||
"reqd": 1,
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "lead_time_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Lead Time Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "lead_time_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"in_filter": 1,
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "min_order_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Min Order Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "min_order_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "projected_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Projected Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "projected_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "ordered_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Ordered Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "ordered_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sales_order_no",
|
||||
"fieldtype": "Link",
|
||||
"label": "Sales Order No",
|
||||
"no_copy": 1,
|
||||
"options": "Sales Order",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"print_hide": 1
|
||||
}
|
||||
]
|
||||
Loading…
x
Reference in New Issue
Block a user