From 10eeae067c7f58b8bca042f5131efeac968707cd Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Mon, 18 Feb 2013 13:49:22 +0530 Subject: [PATCH] rename Purchase Request to Material Request --- .../Purchase Request-Purchase Order.txt | 125 ------ .../Purchase Request-Supplier Quotation.txt | 90 ----- .../Sales Order-Purchase Request.txt | 91 ----- buying/doctype/purchase_request/__init__.py | 1 - .../locale/_messages_doc.json | 41 -- .../purchase_request/locale/ar-doc.json | 41 -- .../purchase_request/locale/es-doc.json | 41 -- .../purchase_request/locale/fr-doc.json | 41 -- .../purchase_request/locale/hi-doc.json | 41 -- .../purchase_request/locale/hr-doc.json | 41 -- .../purchase_request/locale/nl-doc.json | 41 -- .../purchase_request/locale/pt-doc.json | 41 -- .../purchase_request/locale/sr-doc.json | 41 -- .../purchase_request/locale/ta-doc.json | 41 -- .../purchase_request/purchase_request.js | 141 ------- .../purchase_request/purchase_request.py | 197 ---------- .../purchase_request/purchase_request.txt | 355 ------------------ .../doctype/purchase_request_item/__init__.py | 1 - .../locale/_messages_doc.json | 19 - .../purchase_request_item/locale/ar-doc.json | 19 - .../purchase_request_item/locale/es-doc.json | 19 - .../purchase_request_item/locale/fr-doc.json | 19 - .../purchase_request_item/locale/hi-doc.json | 19 - .../purchase_request_item/locale/hr-doc.json | 19 - .../purchase_request_item/locale/nl-doc.json | 19 - .../purchase_request_item/locale/pt-doc.json | 19 - .../purchase_request_item/locale/sr-doc.json | 19 - .../purchase_request_item/locale/ta-doc.json | 19 - .../purchase_request_item.py | 22 -- .../purchase_request_item.txt | 207 ---------- 30 files changed, 1830 deletions(-) delete mode 100644 buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt delete mode 100644 buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt delete mode 100755 buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt delete mode 100644 buying/doctype/purchase_request/__init__.py delete mode 100644 buying/doctype/purchase_request/locale/_messages_doc.json delete mode 100644 buying/doctype/purchase_request/locale/ar-doc.json delete mode 100644 buying/doctype/purchase_request/locale/es-doc.json delete mode 100644 buying/doctype/purchase_request/locale/fr-doc.json delete mode 100644 buying/doctype/purchase_request/locale/hi-doc.json delete mode 100644 buying/doctype/purchase_request/locale/hr-doc.json delete mode 100644 buying/doctype/purchase_request/locale/nl-doc.json delete mode 100644 buying/doctype/purchase_request/locale/pt-doc.json delete mode 100644 buying/doctype/purchase_request/locale/sr-doc.json delete mode 100644 buying/doctype/purchase_request/locale/ta-doc.json delete mode 100644 buying/doctype/purchase_request/purchase_request.js delete mode 100644 buying/doctype/purchase_request/purchase_request.py delete mode 100644 buying/doctype/purchase_request/purchase_request.txt delete mode 100644 buying/doctype/purchase_request_item/__init__.py delete mode 100644 buying/doctype/purchase_request_item/locale/_messages_doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/ar-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/es-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/fr-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/hi-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/hr-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/nl-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/pt-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/sr-doc.json delete mode 100644 buying/doctype/purchase_request_item/locale/ta-doc.json delete mode 100644 buying/doctype/purchase_request_item/purchase_request_item.py delete mode 100644 buying/doctype/purchase_request_item/purchase_request_item.txt diff --git a/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt b/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt deleted file mode 100644 index 5727a0eac0..0000000000 --- a/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt +++ /dev/null @@ -1,125 +0,0 @@ -[ - { - "owner": "Administrator", - "docstatus": 0, - "creation": "2010-08-08 17:09:34", - "modified_by": "Administrator", - "modified": "2012-07-02 11:12:28" - }, - { - "name": "__common__", - "parent": "Purchase Request-Purchase Order", - "doctype": "Table Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "table_mapper_details" - }, - { - "name": "__common__", - "parent": "Purchase Request-Purchase Order", - "doctype": "Field Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "field_mapper_details" - }, - { - "name": "__common__", - "to_doctype": "Purchase Order", - "module": "Buying", - "doctype": "DocType Mapper", - "ref_doc_submitted": 1, - "from_doctype": "Purchase Request" - }, - { - "name": "Purchase Request-Purchase Order", - "doctype": "DocType Mapper" - }, - { - "map": "Yes", - "match_id": 0, - "to_field": "company", - "doctype": "Field Mapper Detail", - "from_field": "company", - "checking_operator": "=" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_doctype", - "doctype": "Field Mapper Detail", - "from_field": "parenttype" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_docname", - "doctype": "Field Mapper Detail", - "from_field": "parent" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_detail_docname", - "doctype": "Field Mapper Detail", - "from_field": "name" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "stock_uom", - "doctype": "Field Mapper Detail", - "from_field": "uom" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "conversion_factor", - "doctype": "Field Mapper Detail", - "from_field": "eval:flt(1)" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "stock_qty", - "doctype": "Field Mapper Detail", - "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "qty", - "doctype": "Field Mapper Detail", - "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "schedule_date", - "doctype": "Field Mapper Detail", - "from_field": "schedule_date" - }, - { - "map": "No", - "match_id": 0, - "to_field": "transaction_date", - "doctype": "Field Mapper Detail", - "from_field": "transaction_date", - "checking_operator": ">=" - }, - { - "reference_key": "prevdoc_docname", - "match_id": 0, - "doctype": "Table Mapper Detail", - "from_table": "Purchase Request", - "to_table": "Purchase Order", - "validation_logic": "docstatus = 1" - }, - { - "match_id": 1, - "reference_doctype_key": "prevdoc_doctype", - "to_field": "po_details", - "doctype": "Table Mapper Detail", - "from_field": "indent_details", - "from_table": "Purchase Request Item", - "to_table": "Purchase Order Item", - "validation_logic": "qty > ifnull(ordered_qty,0) and docstatus =1" - } -] \ No newline at end of file diff --git a/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt b/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt deleted file mode 100644 index 1d66116ae2..0000000000 --- a/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt +++ /dev/null @@ -1,90 +0,0 @@ -[ - { - "owner": "Administrator", - "docstatus": 0, - "creation": "2012-08-02 18:36:26", - "modified_by": "Administrator", - "modified": "2012-08-03 12:34:09" - }, - { - "name": "__common__", - "parent": "Purchase Request-Supplier Quotation", - "doctype": "Table Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "table_mapper_details" - }, - { - "name": "__common__", - "parent": "Purchase Request-Supplier Quotation", - "doctype": "Field Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "field_mapper_details" - }, - { - "name": "__common__", - "to_doctype": "Supplier Quotation", - "module": "Buying", - "doctype": "DocType Mapper", - "ref_doc_submitted": 1, - "from_doctype": "Purchase Request" - }, - { - "name": "Purchase Request-Supplier Quotation", - "doctype": "DocType Mapper" - }, - { - "map": "Yes", - "match_id": 0, - "to_field": "company", - "doctype": "Field Mapper Detail", - "from_field": "company", - "checking_operator": "=" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_doctype", - "doctype": "Field Mapper Detail", - "from_field": "parenttype" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_docname", - "doctype": "Field Mapper Detail", - "from_field": "parent" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "prevdoc_detail_docname", - "doctype": "Field Mapper Detail", - "from_field": "name" - }, - { - "map": "No", - "match_id": 0, - "to_field": "transaction_date", - "doctype": "Field Mapper Detail", - "from_field": "transaction_date", - "checking_operator": ">=" - }, - { - "reference_key": "prevdoc_docname", - "match_id": 0, - "doctype": "Table Mapper Detail", - "from_table": "Purchase Request", - "to_table": "Supplier Quotation", - "validation_logic": "docstatus = 1" - }, - { - "match_id": 1, - "reference_doctype_key": "prevdoc_doctype", - "to_field": "quotation_items", - "doctype": "Table Mapper Detail", - "from_field": "indent_details", - "from_table": "Purchase Request Item", - "to_table": "Supplier Quotation Item", - "validation_logic": "docstatus =1" - } -] \ No newline at end of file diff --git a/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt b/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt deleted file mode 100755 index 500ca8f26f..0000000000 --- a/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt +++ /dev/null @@ -1,91 +0,0 @@ -[ - { - "owner": "Administrator", - "docstatus": 0, - "creation": "2011-05-20 10:07:55", - "modified_by": "Administrator", - "modified": "2012-04-03 12:49:50" - }, - { - "name": "__common__", - "parent": "Sales Order-Purchase Request", - "doctype": "Table Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "table_mapper_details" - }, - { - "name": "__common__", - "parent": "Sales Order-Purchase Request", - "doctype": "Field Mapper Detail", - "parenttype": "DocType Mapper", - "parentfield": "field_mapper_details" - }, - { - "name": "__common__", - "to_doctype": "Purchase Request", - "module": "Buying", - "doctype": "DocType Mapper", - "ref_doc_submitted": 1, - "from_doctype": "Sales Order" - }, - { - "name": "Sales Order-Purchase Request", - "doctype": "DocType Mapper" - }, - { - "map": "No", - "match_id": 0, - "to_field": "transaction_date", - "doctype": "Field Mapper Detail", - "from_field": "transaction_date", - "checking_operator": ">=" - }, - { - "map": "Yes", - "match_id": 0, - "to_field": "company", - "doctype": "Field Mapper Detail", - "from_field": "company", - "checking_operator": "=" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "sales_order_no", - "doctype": "Field Mapper Detail", - "from_field": "parent" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "uom", - "doctype": "Field Mapper Detail", - "from_field": "stock_uom" - }, - { - "map": "Yes", - "match_id": 1, - "to_field": "warehouse", - "doctype": "Field Mapper Detail", - "from_field": "reserved_warehouse" - }, - { - "reference_key": "prevdoc_detail_docname", - "match_id": 1, - "reference_doctype_key": "prevdoc_doctype", - "to_field": "indent_details", - "doctype": "Table Mapper Detail", - "from_field": "sales_order_details", - "from_table": "Sales Order Item", - "to_table": "Purchase Request Item", - "validation_logic": "docstatus=1" - }, - { - "reference_key": "prevdoc_docname", - "match_id": 0, - "doctype": "Table Mapper Detail", - "from_table": "Sales Order", - "to_table": "Purchase Request", - "validation_logic": "docstatus = 1" - } -] \ No newline at end of file diff --git a/buying/doctype/purchase_request/__init__.py b/buying/doctype/purchase_request/__init__.py deleted file mode 100644 index baffc48825..0000000000 --- a/buying/doctype/purchase_request/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from __future__ import unicode_literals diff --git a/buying/doctype/purchase_request/locale/_messages_doc.json b/buying/doctype/purchase_request/locale/_messages_doc.json deleted file mode 100644 index 16b7f31187..0000000000 --- a/buying/doctype/purchase_request/locale/_messages_doc.json +++ /dev/null @@ -1,41 +0,0 @@ -[ - "% Ordered", - "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template", - "IDT", - "Select Terms and Conditions", - "Draft", - "Name of the entity who has requested for the Purchase Requisition", - "Status", - "Purchase Request", - "Cancel Reason", - "Terms and Conditions", - "Get Terms and Conditions", - "Company", - "Requested By", - "Amended From", - "File List", - "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field", - "Remarks", - "Sales Order No", - "Buying", - "To manage multiple series please go to Setup > Manage Series", - "Items", - "Pull Sales Order Items", - "Submitted", - "Fiscal Year", - "Stopped", - "Cancelled", - "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.", - "Letter Head", - "Amendment Date", - "The date at which current entry is made in system.", - "Transaction Date", - "Select the relevant company name if you have multiple companies", - "Series", - "The date at which current entry is corrected in the system.", - "Purchase Requisition Details", - "More Info", - "One or multiple Sales Order no which generated this Purchase Requisition", - "Terms and Conditions Content", - "% of materials ordered against this Purchase Requisition" -] \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/ar-doc.json b/buying/doctype/purchase_request/locale/ar-doc.json deleted file mode 100644 index ac8b428504..0000000000 --- a/buying/doctype/purchase_request/locale/ar-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "% Ordered": "\u0623\u0645\u0631\u062a\u066a", - "% 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", - "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", - "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", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", - "Buying": "\u0634\u0631\u0627\u0621", - "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", - "Cancelled": "\u0625\u0644\u063a\u0627\u0621", - "Company": "\u0634\u0631\u0643\u0629", - "Draft": "\u0645\u0633\u0648\u062f\u0629", - "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", - "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.", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "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", - "IDT": "IDT", - "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", - "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", - "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", - "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", - "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", - "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", - "Purchase Request": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621", - "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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/es-doc.json b/buying/doctype/purchase_request/locale/es-doc.json deleted file mode 100644 index 32a94bae3d..0000000000 --- a/buying/doctype/purchase_request/locale/es-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/fr-doc.json b/buying/doctype/purchase_request/locale/fr-doc.json deleted file mode 100644 index a1e6c431bf..0000000000 --- a/buying/doctype/purchase_request/locale/fr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/hi-doc.json b/buying/doctype/purchase_request/locale/hi-doc.json deleted file mode 100644 index d2dd9516b0..0000000000 --- a/buying/doctype/purchase_request/locale/hi-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/hr-doc.json b/buying/doctype/purchase_request/locale/hr-doc.json deleted file mode 100644 index 54993f9d73..0000000000 --- a/buying/doctype/purchase_request/locale/hr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/nl-doc.json b/buying/doctype/purchase_request/locale/nl-doc.json deleted file mode 100644 index 2d6d7cfebc..0000000000 --- a/buying/doctype/purchase_request/locale/nl-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/pt-doc.json b/buying/doctype/purchase_request/locale/pt-doc.json deleted file mode 100644 index c15b8e8693..0000000000 --- a/buying/doctype/purchase_request/locale/pt-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/sr-doc.json b/buying/doctype/purchase_request/locale/sr-doc.json deleted file mode 100644 index 9203a88f0b..0000000000 --- a/buying/doctype/purchase_request/locale/sr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/ta-doc.json b/buying/doctype/purchase_request/locale/ta-doc.json deleted file mode 100644 index 120e404115..0000000000 --- a/buying/doctype/purchase_request/locale/ta-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/purchase_request.js b/buying/doctype/purchase_request/purchase_request.js deleted file mode 100644 index fdbb9c0976..0000000000 --- a/buying/doctype/purchase_request/purchase_request.js +++ /dev/null @@ -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 . - -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) }); -} \ No newline at end of file diff --git a/buying/doctype/purchase_request/purchase_request.py b/buying/doctype/purchase_request/purchase_request.py deleted file mode 100644 index 324200b2bc..0000000000 --- a/buying/doctype/purchase_request/purchase_request.py +++ /dev/null @@ -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 . - -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') diff --git a/buying/doctype/purchase_request/purchase_request.txt b/buying/doctype/purchase_request/purchase_request.txt deleted file mode 100644 index 6aad4ee84b..0000000000 --- a/buying/doctype/purchase_request/purchase_request.txt +++ /dev/null @@ -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" - } -] \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/__init__.py b/buying/doctype/purchase_request_item/__init__.py deleted file mode 100644 index baffc48825..0000000000 --- a/buying/doctype/purchase_request_item/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from __future__ import unicode_literals diff --git a/buying/doctype/purchase_request_item/locale/_messages_doc.json b/buying/doctype/purchase_request_item/locale/_messages_doc.json deleted file mode 100644 index a8706dc070..0000000000 --- a/buying/doctype/purchase_request_item/locale/_messages_doc.json +++ /dev/null @@ -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" -] \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/ar-doc.json b/buying/doctype/purchase_request_item/locale/ar-doc.json deleted file mode 100644 index 0bc6188614..0000000000 --- a/buying/doctype/purchase_request_item/locale/ar-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/es-doc.json b/buying/doctype/purchase_request_item/locale/es-doc.json deleted file mode 100644 index 7fb0d6e916..0000000000 --- a/buying/doctype/purchase_request_item/locale/es-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/fr-doc.json b/buying/doctype/purchase_request_item/locale/fr-doc.json deleted file mode 100644 index d8bbae7f81..0000000000 --- a/buying/doctype/purchase_request_item/locale/fr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/hi-doc.json b/buying/doctype/purchase_request_item/locale/hi-doc.json deleted file mode 100644 index a115d684d1..0000000000 --- a/buying/doctype/purchase_request_item/locale/hi-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/hr-doc.json b/buying/doctype/purchase_request_item/locale/hr-doc.json deleted file mode 100644 index b8c5f2dfeb..0000000000 --- a/buying/doctype/purchase_request_item/locale/hr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/nl-doc.json b/buying/doctype/purchase_request_item/locale/nl-doc.json deleted file mode 100644 index a928a74663..0000000000 --- a/buying/doctype/purchase_request_item/locale/nl-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/pt-doc.json b/buying/doctype/purchase_request_item/locale/pt-doc.json deleted file mode 100644 index ecbbc103fa..0000000000 --- a/buying/doctype/purchase_request_item/locale/pt-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/sr-doc.json b/buying/doctype/purchase_request_item/locale/sr-doc.json deleted file mode 100644 index 50c9bd2c27..0000000000 --- a/buying/doctype/purchase_request_item/locale/sr-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/ta-doc.json b/buying/doctype/purchase_request_item/locale/ta-doc.json deleted file mode 100644 index a4dbae18d3..0000000000 --- a/buying/doctype/purchase_request_item/locale/ta-doc.json +++ /dev/null @@ -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" -} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/purchase_request_item.py b/buying/doctype/purchase_request_item/purchase_request_item.py deleted file mode 100644 index 7f48feb2eb..0000000000 --- a/buying/doctype/purchase_request_item/purchase_request_item.py +++ /dev/null @@ -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 . - -from __future__ import unicode_literals -import webnotes - -class DocType: - def __init__(self, d, dl): - self.doc, self.doclist = d, dl \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/purchase_request_item.txt b/buying/doctype/purchase_request_item/purchase_request_item.txt deleted file mode 100644 index f364ddb152..0000000000 --- a/buying/doctype/purchase_request_item/purchase_request_item.txt +++ /dev/null @@ -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 - } -] \ No newline at end of file