Shiloh/brotherton-erpnext
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Merge branch 'develop'

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This commit is contained in:
mbauskar 2017-07-18 13:07:01 +05:30
commit 113df55e64
148 changed files with 13705 additions and 12793 deletions
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2
.travis.yml
View File

@ -53,4 +53,4 @@ script:
- set -e
- bench --verbose run-tests
- sleep 5
- bench --verbose run-tests --ui-tests
- bench --verbose run-ui-tests --app erpnext

35
erpnext/__init__.py
View File

@ -1,8 +1,10 @@
# -*- coding: utf-8 -*-
from __future__ import unicode_literals
import inspect
import frappe
from erpnext.hooks import regional_overrides
__version__ = '8.4.3'
__version__ = '8.5.0'
def get_default_company(user=None):
'''Get default company for user'''
@ -65,3 +67,34 @@ def is_perpetual_inventory_enabled(company):
company, "enable_perpetual_inventory") or 0
return frappe.local.enable_perpetual_inventory[company]
def get_region(company=None):
'''Return the default country based on flag, company or global settings
You can also set global company flag in `frappe.flags.company`
'''
if company or frappe.flags.company:
return frappe.db.get_value('Company',
company or frappe.flags.company, 'country')
elif frappe.flags.country:
return frappe.flags.country
else:
return frappe.get_system_settings('country')
def allow_regional(fn):
'''Decorator to make a function regionally overridable
Example:
@erpnext.allow_regional
def myfunction():
pass'''
def caller(*args, **kwargs):
region = get_region()
fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
if region in regional_overrides and fn_name in regional_overrides[region]:
return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
else:
return fn(*args, **kwargs)
return caller

176
erpnext/accounts/doctype/account/account.js
View File

@ -1,94 +1,94 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
cur_frm.cscript.refresh = function (doc, cdt, cdn) {
if (doc.__islocal) {
frappe.msgprint(__("Please create new account from Chart of Accounts."));
throw "cannot create";
}
cur_frm.toggle_display('account_name', doc.__islocal);
// hide fields if group
cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group) == 0)
// disable fields
cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
if (cint(doc.is_group) == 0) {
cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
}
// read-only for root accounts
if (!doc.parent_account) {
cur_frm.set_read_only();
cur_frm.set_intro(__("This is a root account and cannot be edited."));
} else {
// credit days and type if customer or supplier
cur_frm.set_intro(null);
cur_frm.cscript.account_type(doc, cdt, cdn);
// show / hide convert buttons
cur_frm.cscript.add_toolbar_buttons(doc);
}
}
cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
cur_frm.cscript.account_type = function (doc, cdt, cdn) {
if (doc.is_group == 0) {
cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
}
}
cur_frm.cscript.add_toolbar_buttons = function (doc) {
cur_frm.add_custom_button(__('Chart of Accounts'),
function () { frappe.set_route("Tree", "Account"); });
if (doc.is_group == 1) {
cur_frm.add_custom_button(__('Group to Non-Group'),
function () { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
} else if (cint(doc.is_group) == 0) {
cur_frm.add_custom_button(__('Ledger'), function () {
frappe.route_options = {
"account": doc.name,
"from_date": frappe.sys_defaults.year_start_date,
"to_date": frappe.sys_defaults.year_end_date,
"company": doc.company
frappe.ui.form.on('Account', {
setup: function(frm) {
frm.add_fetch('parent_account', 'report_type', 'report_type');
frm.add_fetch('parent_account', 'root_type', 'root_type');
},
onload: function(frm) {
frm.set_query('parent_account', function(doc) {
return {
filters: {
"is_group": 1,
"company": doc.company
}
};
frappe.set_route("query-report", "General Ledger");
});
},
refresh: function(frm) {
if (frm.doc.__islocal) {
frappe.msgprint(__("Please create new account from Chart of Accounts."));
throw "cannot create";
}
frm.toggle_display('account_name', frm.doc.__islocal);
// hide fields if group
frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
// disable fields
frm.toggle_enable(['account_name', 'is_group', 'company'], false);
if (cint(frm.doc.is_group) == 0) {
frm.toggle_display('freeze_account', frm.doc.__onload
&& frm.doc.__onload.can_freeze_account);
}
// read-only for root accounts
if (!frm.doc.parent_account) {
frm.set_read_only();
frm.set_intro(__("This is a root account and cannot be edited."));
} else {
// credit days and type if customer or supplier
frm.set_intro(null);
frm.trigger('account_type');
// show / hide convert buttons
frm.trigger('add_toolbar_buttons');
}
},
account_type: function (frm) {
if (frm.doc.is_group == 0) {
frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
}
},
add_toolbar_buttons: function(frm) {
frm.add_custom_button(__('Chart of Accounts'),
function () { frappe.set_route("Tree", "Account"); });
if (frm.doc.is_group == 1) {
frm.add_custom_button(__('Group to Non-Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_group_to_ledger',
callback: function() {
frm.refresh();
}
});
});
} else if (cint(frm.doc.is_group) == 0) {
cur_frm.add_custom_button(__('Ledger'), function () {
frappe.route_options = {
"account": frm.doc.name,
"from_date": frappe.sys_defaults.year_start_date,
"to_date": frappe.sys_defaults.year_end_date,
"company": frm.doc.company
};
frappe.set_route("query-report", "General Ledger");
});
frm.add_custom_button(__('Non-Group to Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_ledger_to_group',
callback: function() {
frm.refresh();
}
});
});
}
cur_frm.add_custom_button(__('Non-Group to Group'),
function () { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
}
}
cur_frm.cscript.convert_to_ledger = function (doc, cdt, cdn) {
return $c_obj(cur_frm.doc, 'convert_group_to_ledger', '', function (r, rt) {
if (r.message == 1) {
cur_frm.refresh();
}
});
}
cur_frm.cscript.convert_to_group = function (doc, cdt, cdn) {
return $c_obj(cur_frm.doc, 'convert_ledger_to_group', '', function (r, rt) {
if (r.message == 1) {
cur_frm.refresh();
}
});
}
cur_frm.fields_dict['parent_account'].get_query = function (doc) {
return {
filters: {
"is_group": 1,
"company": doc.company
}
}
}
});

9
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -96,7 +96,14 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
// expense claim
if(jvd.reference_type==="Expense Claim") {
return {};
return {
filters: {
'approval_status': 'Approved',
'total_sanctioned_amount': ['>', 0],
'status': ['!=', 'Paid'],
'docstatus': 1
}
};
}
// journal entry

47
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -98,6 +98,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.set_default_print_format();
},
on_submit: function(doc, dt, dn) {
var me = this;
$.each(doc["items"], function(i, row) {
if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
})
if(this.frm.doc.is_pos) {
this.frm.msgbox = frappe.msgprint(
`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
${__('Print')}</a>
<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
${__('New')}</a>`
);
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
this.frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
}
},
set_default_print_format: function() {
// set default print format to POS type
if(cur_frm.doc.is_pos) {
@ -306,7 +326,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.frm.refresh_fields();
},
company_address: function() {
var me = this;
if(this.frm.doc.company_address) {
@ -343,13 +363,6 @@ cur_frm.cscript.hide_fields = function(doc) {
}
}
var item_fields_stock = ['batch_no', 'actual_batch_qty', 'actual_qty', 'expense_account',
'warehouse', 'expense_account', 'quality_inspection']
cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
// India related fields
if (frappe.boot.sysdefaults.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
else hide_field(['c_form_applicable', 'c_form_no']);
@ -445,24 +458,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "cost_center");
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
$.each(doc["items"], function(i, row) {
if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
})
if(cur_frm.doc.is_pos) {
cur_frm.msgbox = frappe.msgprint(
`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
${__('Print')}</a>
<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
${__('New')}</a>`
);
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
}
}
cur_frm.set_query("debit_to", function(doc) {
// filter on Account
if (doc.customer) {

27
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -18,6 +18,7 @@ from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timeshe
from erpnext.accounts.doctype.asset.depreciation \
import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -83,10 +84,10 @@ class SalesInvoice(SellingController):
if not self.is_opening:
self.is_opening = 'No'
if self._action != 'submit' and self.update_stock and not self.is_return:
set_batch_nos(self, 'warehouse', True)
self.set_against_income_account()
self.validate_c_form()
@ -98,7 +99,7 @@ class SalesInvoice(SellingController):
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
self.set_status()
def before_save(self):
set_account_for_mode_of_payment(self)
@ -139,6 +140,8 @@ class SalesInvoice(SellingController):
self.update_time_sheet(self.name)
frappe.enqueue('erpnext.setup.doctype.company.company.update_company_current_month_sales', company=self.company)
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
@ -812,11 +815,18 @@ class SalesInvoice(SellingController):
"""
validate serial number agains Delivery Note and Sales Invoice
"""
self.set_serial_no_against_delivery_note()
self.validate_serial_against_delivery_note()
self.validate_serial_against_sales_invoice()
def set_serial_no_against_delivery_note(self):
for item in self.items:
if item.serial_no and item.delivery_note and \
item.qty != len(get_serial_nos(item.serial_no)):
item.serial_no = get_delivery_note_serial_no(item.item_code, item.qty, item.delivery_note)
def validate_serial_against_delivery_note(self):
"""
"""
validate if the serial numbers in Sales Invoice Items are same as in
Delivery Note Item
"""
@ -826,14 +836,18 @@ class SalesInvoice(SellingController):
continue
serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
dn_serial_nos = set(serial_nos.split("\n"))
dn_serial_nos = set(get_serial_nos(serial_nos))
serial_nos = item.serial_no or ""
si_serial_nos = set(serial_nos.split("\n"))
si_serial_nos = set(get_serial_nos(serial_nos))
if si_serial_nos - dn_serial_nos:
frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
if item.serial_no and cint(item.qty) != len(si_serial_nos):
frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.".format(
item.idx, item.qty, item.item_code, len(si_serial_nos))))
def validate_serial_against_sales_invoice(self):
""" check if serial number is already used in other sales invoice """
for item in self.items:
@ -918,7 +932,6 @@ def make_delivery_note(source_name, target_doc=None):
return doclist
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc

75
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -13,6 +13,7 @@ from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
class TestSalesInvoice(unittest.TestCase):
def make(self):
@ -1105,10 +1106,75 @@ class TestSalesInvoice(unittest.TestCase):
for i, k in enumerate(expected_values["keys"]):
self.assertEquals(d.get(k), expected_values[d.item_code][i])
def test_item_wise_tax_breakup(self):
def test_item_wise_tax_breakup_india(self):
frappe.flags.country = "India"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"999800": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1500.0
}
}
}
expected_itemised_taxable_amount = {
"999800": 15000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def test_item_wise_tax_breakup_outside_india(self):
frappe.flags.country = "United States"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"_Test Item": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1000.0
}
},
"_Test Item 2": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 500.0
}
}
}
expected_itemised_taxable_amount = {
"_Test Item": 10000.0,
"_Test Item 2": 5000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def create_si_to_test_tax_breakup(self):
si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
si.append("items", {
"item_code": "_Test Item",
"gst_hsn_code": "999800",
"warehouse": "_Test Warehouse - _TC",
"qty": 100,
"rate": 50,
"income_account": "Sales - _TC",
"expense_account": "Cost of Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC"
})
si.append("items", {
"item_code": "_Test Item 2",
"gst_hsn_code": "999800",
"warehouse": "_Test Warehouse - _TC",
"qty": 100,
"rate": 50,
@ -1125,11 +1191,7 @@ class TestSalesInvoice(unittest.TestCase):
"rate": 10
})
si.insert()
tax_breakup_html = '''\n<div class="tax-break-up" style="overflow-x: auto;">\n\t<table class="table table-bordered table-hover">\n\t\t<thead><tr><th class="text-left" style="min-width: 120px;">Item Name</th><th class="text-right" style="min-width: 80px;">Taxable Amount</th><th class="text-right" style="min-width: 80px;">_Test Account Service Tax - _TC</th></tr></thead>\n\t\t<tbody><tr><td>_Test Item</td><td class="text-right">\u20b9 10,000.00</td><td class="text-right">(10.0%) \u20b9 1,000.00</td></tr></tbody>\n\t</table>\n</div>'''
self.assertEqual(si.other_charges_calculation, tax_breakup_html)
return si
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
@ -1150,6 +1212,7 @@ def create_sales_invoice(**args):
si.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"gst_hsn_code": "999800",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 1,
"rate": args.rate or 100,

4
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -1424,7 +1424,7 @@
"collapsible": 1,
"collapsible_depends_on": "eval:doc.serial_no || doc.batch_no",
"columns": 0,
"depends_on": "eval: parent.update_stock",
"depends_on": "",
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"hidden": 0,
@ -2166,7 +2166,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-07-06 17:54:03.347700",
"modified": "2017-07-17 17:54:48.246507",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

4
erpnext/accounts/page/pos/pos.js
View File

@ -1398,10 +1398,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
return erpnext.get_currency(this.frm.doc.company);
},
show_item_wise_taxes: function () {
return null;
},
show_items_in_item_cart: function () {
var me = this;
var $items = this.wrapper.find(".items").empty();

3
erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
View File

@ -11,3 +11,6 @@ from erpnext.controllers.print_settings import print_settings_for_item_table
class PurchaseOrderItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
def on_doctype_update():
frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])

3
erpnext/controllers/accounts_controller.py
View File

@ -160,6 +160,7 @@ class AccountsController(TransactionBase):
def set_missing_item_details(self, for_validate=False):
"""set missing item values"""
from erpnext.stock.get_item_details import get_item_details
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
if hasattr(self, "items"):
parent_dict = {}
@ -196,7 +197,7 @@ class AccountsController(TransactionBase):
elif fieldname == "serial_no":
stock_qty = item.get("stock_qty") * -1 if item.get("stock_qty") < 0 else item.get("stock_qty")
if stock_qty != len(item.get('serial_no').split('\n')):
if stock_qty != len(get_serial_nos(item.get('serial_no'))):
item.set(fieldname, value)
elif fieldname == "conversion_factor" and not item.get("conversion_factor"):

156
erpnext/controllers/taxes_and_totals.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import json
import frappe, erpnext
from frappe import _, scrub
from frappe.utils import cint, flt, cstr, fmt_money, round_based_on_smallest_currency_fraction
from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
from erpnext.controllers.accounts_controller import validate_conversion_rate, \
validate_taxes_and_charges, validate_inclusive_tax
@ -509,108 +509,72 @@ class calculate_taxes_and_totals(object):
return rate_with_margin
def set_item_wise_tax_breakup(self):
item_tax = {}
tax_accounts = []
company_currency = erpnext.get_company_currency(self.doc.company)
if not self.doc.taxes:
return
frappe.flags.company = self.doc.company
item_tax, tax_accounts = self.get_item_tax(item_tax, tax_accounts, company_currency)
# get headers
tax_accounts = list(set([d.description for d in self.doc.taxes]))
headers = get_itemised_tax_breakup_header(self.doc.doctype + " Item", tax_accounts)
headings = get_table_column_headings(tax_accounts)
# get tax breakup data
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(self.doc)
distinct_items, taxable_amount = self.get_distinct_items()
frappe.flags.company = None
rows = get_table_rows(distinct_items, item_tax, tax_accounts, company_currency, taxable_amount)
if not rows:
self.doc.other_charges_calculation = ""
else:
self.doc.other_charges_calculation = '''
<div class="tax-break-up" style="overflow-x: auto;">
<table class="table table-bordered table-hover">
<thead><tr>{headings}</tr></thead>
<tbody>{rows}</tbody>
</table>
</div>'''.format(**{
"headings": "".join(headings),
"rows": "".join(rows)
})
self.doc.other_charges_calculation = frappe.render_template(
"templates/includes/itemised_tax_breakup.html", dict(
headers=headers,
itemised_tax=itemised_tax,
itemised_taxable_amount=itemised_taxable_amount,
tax_accounts=tax_accounts,
company_currency=erpnext.get_company_currency(self.doc.company)
)
)
def get_item_tax(self, item_tax, tax_accounts, company_currency):
for tax in self.doc.taxes:
tax_amount_precision = tax.precision("tax_amount")
tax_rate_precision = tax.precision("rate");
@erpnext.allow_regional
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
return [_("Item"), _("Taxable Amount")] + tax_accounts
@erpnext.allow_regional
def get_itemised_tax_breakup_data(doc):
itemised_tax = get_itemised_tax(doc.taxes)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
return itemised_tax, itemised_taxable_amount
def get_itemised_tax(taxes):
itemised_tax = {}
for tax in taxes:
tax_amount_precision = tax.precision("tax_amount")
tax_rate_precision = tax.precision("rate")
item_tax_map = json.loads(tax.item_wise_tax_detail) if tax.item_wise_tax_detail else {}
for item_code, tax_data in item_tax_map.items():
itemised_tax.setdefault(item_code, frappe._dict())
item_tax_map = self._load_item_tax_rate(tax.item_wise_tax_detail)
for item_code, tax_data in item_tax_map.items():
if not item_tax.get(item_code):
item_tax[item_code] = {}
if isinstance(tax_data, list):
tax_rate = ""
if tax_data[0]:
if tax.charge_type == "Actual":
tax_rate = fmt_money(flt(tax_data[0], tax_amount_precision),
tax_amount_precision, company_currency)
else:
tax_rate = cstr(flt(tax_data[0], tax_rate_precision)) + "%"
tax_amount = fmt_money(flt(tax_data[1], tax_amount_precision),
tax_amount_precision, company_currency)
item_tax[item_code][tax.name] = [tax_rate, tax_amount]
else:
item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", "0.00"]
tax_accounts.append([tax.name, tax.account_head])
return item_tax, tax_accounts
def get_distinct_items(self):
distinct_item_names = []
distinct_items = []
taxable_amount = {}
for item in self.doc.items:
item_code = item.item_code or item.item_name
if item_code not in distinct_item_names:
distinct_item_names.append(item_code)
distinct_items.append(item)
taxable_amount[item_code] = item.net_amount
else:
taxable_amount[item_code] = taxable_amount.get(item_code, 0) + item.net_amount
if isinstance(tax_data, list) and tax_data[0]:
precision = tax_amount_precision if tax.charge_type == "Actual" else tax_rate_precision
return distinct_items, taxable_amount
def get_table_column_headings(tax_accounts):
headings_name = [_("Item Name"), _("Taxable Amount")] + [d[1] for d in tax_accounts]
headings = []
for head in headings_name:
if head == _("Item Name"):
headings.append('<th style="min-width: 120px;" class="text-left">' + (head or "") + "</th>")
else:
headings.append('<th style="min-width: 80px;" class="text-right">' + (head or "") + "</th>")
return headings
def get_table_rows(distinct_items, item_tax, tax_accounts, company_currency, taxable_amount):
rows = []
for item in distinct_items:
item_tax_record = item_tax.get(item.item_code or item.item_name)
if not item_tax_record:
continue
taxes = []
for head in tax_accounts:
if item_tax_record[head[0]]:
taxes.append("<td class='text-right'>(" + item_tax_record[head[0]][0] + ") "
+ item_tax_record[head[0]][1] + "</td>")
itemised_tax[item_code][tax.description] = frappe._dict(dict(
tax_rate=flt(tax_data[0], precision),
tax_amount=flt(tax_data[1], tax_amount_precision)
))
else:
taxes.append("<td></td>")
itemised_tax[item_code][tax.description] = frappe._dict(dict(
tax_rate=flt(tax_data, tax_rate_precision),
tax_amount=0.0
))
return itemised_tax
def get_itemised_taxable_amount(items):
itemised_taxable_amount = frappe._dict()
for item in items:
item_code = item.item_code or item.item_name
rows.append("<tr><td>{item_name}</td><td class='text-right'>{taxable_amount}</td>{taxes}</tr>".format(**{
"item_name": item.item_name,
"taxable_amount": fmt_money(taxable_amount.get(item_code, 0), item.precision("net_amount"), company_currency),
"taxes": "".join(taxes)
}))
return rows
itemised_taxable_amount.setdefault(item_code, 0)
itemised_taxable_amount[item_code] += item.net_amount
return itemised_taxable_amount

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4
erpnext/docs/license.html
View File

@ -640,8 +640,8 @@ attach them to the start of each source file to most effectively state
the exclusion of warranty; and each file should have at least the
"copyright" line and a pointer to where the full notice is found.</p>
<pre><code> &lt;one line to give the program's name and a brief idea of what it does.&gt;
Copyright (C) &lt;year&gt; &lt;name of author&gt;
<pre><code> &lt;one line="" to="" give="" the="" program's="" name="" and="" a="" brief="" idea="" of="" what="" it="" does.=""&gt;
Copyright (C) &lt;year&gt; &lt;name of="" author=""&gt;
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

1
erpnext/docs/user/manual/de/setting-up/index.txt
View File

@ -15,5 +15,6 @@ third-party-backups
workflows
bar-code
company-setup
setting-company-sales-goal
calculate-incentive-for-sales-team
articles

15
erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md Normal file
View File

@ -0,0 +1,15 @@
# Setting Company Sales Goal
Monthly sales targets can be set for a company via the Company master. By default, the Company master dashboard features past sales stats.
<img class="screenshot" alt="Sales Graph" src="{{docs_base_url}}/assets/img/sales_goal/sales_history_graph.png">
You can set the **Sales Target** field to track progress to track progress with respect to it.
<img class="screenshot" alt="Setting Sales Goal" src="{{docs_base_url}}/assets/img/sales_goal/setting_sales_goal.gif">
The target progress is also shown in notifications:
<img class="screenshot" alt="Sales Notification" src="{{docs_base_url}}/assets/img/sales_goal/sales_goal_notification.png">
{next}

24
erpnext/hooks.py
View File

@ -1,6 +1,5 @@
from __future__ import unicode_literals
from frappe import _
from . import __version__ as app_version
app_name = "erpnext"
app_title = "ERPNext"
@ -80,13 +79,7 @@ website_route_rules = [
"parents": [{"title": _("Supplier Quotation"), "name": "quotations"}]
}
},
{"from_route": "/quotes", "to_route": "Quotation"},
{"from_route": "/quotes/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Quotation",
"parents": [{"title": _("Quotes"), "name": "quotes"}]
}
},
{"from_route": "/quotation", "to_route": "Quotation"},
{"from_route": "/shipments", "to_route": "Delivery Note"},
{"from_route": "/shipments/<path:name>", "to_route": "order",
"defaults": {
@ -117,7 +110,7 @@ standard_portal_menu_items = [
{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
{"title": _("Supplier Quotation"), "route": "/quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
{"title": _("Quotes"), "route": "/quotes", "reference_doctype": "Quotation", "role":"Customer"},
{"title": _("Quotations"), "route": "/quotation", "reference_doctype": "Quotation", "role":"Customer"},
{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
{"title": _("Shipments"), "route": "/shipments", "reference_doctype": "Delivery Note", "role":"Customer"},
@ -190,10 +183,13 @@ scheduler_events = {
"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
"erpnext.accounts.doctype.asset.depreciation.post_depreciation_entries",
"erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings.send_summary",
"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status"
"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status",
"erpnext.setup.doctype.company.company.cache_companies_monthly_sales_history"
]
}
email_brand_image = "assets/erpnext/images/erpnext-logo.jpg"
default_mail_footer = """<div style="text-align: center;">
<a href="https://erpnext.com?source=via_email_footer" target="_blank" style="color: #8d99a6;">
Sent via ERPNext
@ -211,3 +207,11 @@ bot_parsers = [
get_site_info = 'erpnext.utilities.get_site_info'
payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account"
regional_overrides = {
'India': {
'erpnext.tests.test_regional.test_method': 'erpnext.regional.india.utils.test_method',
'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data'
}
}

47
erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
View File

@ -8,7 +8,7 @@ from frappe.model.document import Document
from frappe import _
from email_reply_parser import EmailReplyParser
from erpnext.hr.doctype.employee.employee import is_holiday
from frappe.utils import formatdate
from frappe.utils import global_date_format
from markdown2 import markdown
class DailyWorkSummary(Document):
@ -24,17 +24,18 @@ class DailyWorkSummary(Document):
def send_summary(self):
'''Send summary of all replies. Called at midnight'''
message = self.get_summary_message()
args = self.get_message_details()
frappe.sendmail(recipients = get_employee_emails(self.company, False),
message = message,
template='daily_work_summary',
args=args,
subject = _('Daily Work Summary for {0}').format(self.company),
reference_doctype=self.doctype, reference_name=self.name)
self.db_set('status', 'Sent')
def get_summary_message(self):
'''Return summary of replies as HTML'''
def get_message_details(self):
'''Return args for template'''
settings = frappe.get_doc('Daily Work Summary Settings')
replies = frappe.get_all('Communication', fields=['content', 'text_content', 'sender'],
@ -45,8 +46,12 @@ class DailyWorkSummary(Document):
did_not_reply = self.email_sent_to.split()
for d in replies:
d.sender_name = frappe.db.get_value("Employee", {"user_id": d.sender},
"employee_name") or d.sender
emp = frappe.db.get_values("Employee", {"user_id": d.sender},
["employee_name", "image"], as_dict=True)
d.sender_name = emp[0].employee_name if emp else d.sender
d.image = emp[0].image if emp and emp[0].image else None
if d.sender in did_not_reply:
did_not_reply.remove(d.sender)
if d.text_content:
@ -56,30 +61,12 @@ class DailyWorkSummary(Document):
did_not_reply = [(frappe.db.get_value("Employee", {"user_id": email}, "employee_name") or email)
for email in did_not_reply]
return frappe.render_template(self.get_summary_template(),
dict(replies=replies,
original_message=settings.message,
title=_('Daily Work Summary for {0}'.format(formatdate(self.creation))),
did_not_reply= ', '.join(did_not_reply) or '',
did_not_reply_title = _('No replies from')))
return dict(replies=replies,
original_message=settings.message,
title=_('Daily Work Summary for {0}'.format(global_date_format(self.creation))),
did_not_reply= ', '.join(did_not_reply) or '',
did_not_reply_title = _('No replies from'))
def get_summary_template(self):
return '''
<h3>{{ title }}</h3>
{% for reply in replies %}
<h4>{{ reply.sender_name }}</h4>
<p style="padding-bottom: 20px">
{{ reply.content }}
</p>
<hr>
{% endfor %}
{% if did_not_reply %}
<p>{{ did_not_reply_title }}: {{ did_not_reply }}</p>
{% endif %}
'''
def get_employee_emails(company, only_working=True):
'''Returns list of Employee user ids for the given company who are working today

4
erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
View File

@ -46,9 +46,9 @@ class TestDailyWorkSummary(unittest.TestCase):
daily_work_summary = frappe.get_doc('Daily Work Summary',
frappe.get_all('Daily Work Summary')[0].name)
summary = daily_work_summary.get_summary_message()
args = daily_work_summary.get_message_details()
self.assertTrue('I built Daily Work Summary!' in summary)
self.assertTrue('I built Daily Work Summary!' in args.get('replies')[0].content)
def setup_and_prepare_test(self, hour=None):
frappe.db.sql('delete from `tabDaily Work Summary`')

2
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -230,7 +230,7 @@ frappe.ui.form.on("Expense Claim",{
frm.fields_dict["payable_account"].get_query = function() {
return {
filters: {
"root_type": "Liability",
"report_type": "Balance Sheet",
"account_type": "Payable"
}
}

4
erpnext/hr/doctype/expense_claim/expense_claim.json
View File

@ -905,7 +905,7 @@
"label": "Status",
"length": 0,
"no_copy": 1,
"options": "Draft\nPaid\nUnpaid\nSubmitted\nCancelled",
"options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -964,7 +964,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-06-13 14:29:16.914609",
"modified": "2017-07-17 15:47:23.255142",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",

10
erpnext/hr/doctype/expense_claim/expense_claim.py
View File

@ -39,10 +39,13 @@ class ExpenseClaim(AccountsController):
"2": "Cancelled"
}[cstr(self.docstatus or 0)]
if self.total_sanctioned_amount == self.total_amount_reimbursed and self.docstatus == 1:
if self.total_sanctioned_amount > 0 and self.total_sanctioned_amount == self.total_amount_reimbursed \
and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Paid"
elif self.docstatus == 1:
elif self.total_sanctioned_amount > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Unpaid"
elif self.docstatus == 1 and self.approval_status == 'Rejected':
self.status = 'Rejected'
def set_payable_account(self):
if not self.payable_account and not self.is_paid:
@ -157,6 +160,9 @@ class ExpenseClaim(AccountsController):
self.total_claimed_amount = 0
self.total_sanctioned_amount = 0
for d in self.get('expenses'):
if self.approval_status == 'Rejected':
d.sanctioned_amount = 0.0
self.total_claimed_amount += flt(d.claim_amount)
self.total_sanctioned_amount += flt(d.sanctioned_amount)

4
erpnext/hr/doctype/expense_claim/expense_claim_list.js
View File

@ -4,8 +4,10 @@ frappe.listview_settings['Expense Claim'] = {
get_indicator: function(doc) {
if(doc.status == "Paid") {
return [__("Paid"), "green", "status,=,'Paid'"];
} else {
}else if(doc.status == "Unpaid") {
return [__("Unpaid"), "orange"];
} else if(doc.status == "Rejected") {
return [__("Rejected"), "grey"];
}
}
};

18
erpnext/hr/doctype/expense_claim/test_expense_claim.py
View File

@ -113,5 +113,23 @@ class TestExpenseClaim(unittest.TestCase):
self.assertEquals(expected_values[gle.account][1], gle.debit)
self.assertEquals(expected_values[gle.account][2], gle.credit)
def test_rejected_expense_claim(self):
payable_account = get_payable_account("Wind Power LLC")
expense_claim = frappe.get_doc({
"doctype": "Expense Claim",
"employee": "_T-Employee-0001",
"payable_account": payable_account,
"approval_status": "Rejected",
"expenses":
[{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
})
expense_claim.submit()
self.assertEquals(expense_claim.status, 'Rejected')
self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
self.assertEquals(len(gl_entry), 0)
def get_payable_account(company):
return frappe.db.get_value('Company', company, 'default_payable_account')

32
erpnext/hr/doctype/holiday_list/holiday_list.py
View File

@ -69,27 +69,17 @@ def get_events(start, end, filters=None):
:param end: End date-time.
:param filters: Filters (JSON).
"""
condition = ''
values = {
"start_date": getdate(start),
"end_date": getdate(end)
}
if filters:
if isinstance(filters, basestring):
filters = json.loads(filters)
filters = json.loads(filters)
else:
filters = []
if filters.get('holiday_list'):
condition = 'and hlist.name=%(holiday_list)s'
values['holiday_list'] = filters['holiday_list']
if start:
filters.append(['Holiday', 'holiday_date', '>', getdate(start)])
if end:
filters.append(['Holiday', 'holiday_date', '<', getdate(end)])
data = frappe.db.sql("""select hlist.name, h.holiday_date, h.description
from `tabHoliday List` hlist, tabHoliday h
where h.parent = hlist.name
and h.holiday_date is not null
and h.holiday_date >= %(start_date)s
and h.holiday_date <= %(end_date)s
{condition}""".format(condition=condition),
values, as_dict=True, update={"allDay": 1})
return data
return frappe.get_list('Holiday List',
fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description'],
filters = filters,
update={"allDay": 1})

28
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -63,13 +63,13 @@ class LeaveApplication(Document):
def validate_dates(self):
if self.from_date and self.to_date and (getdate(self.to_date) < getdate(self.from_date)):
frappe.throw(_("To date cannot be before from date"))
if self.half_day and self.half_day_date \
and (getdate(self.half_day_date) < getdate(self.from_date)
and (getdate(self.half_day_date) < getdate(self.from_date)
or getdate(self.half_day_date) > getdate(self.to_date)):
frappe.throw(_("Half Day Date should be between From Date and To Date"))
if not is_lwp(self.leave_type):
self.validate_dates_acorss_allocation()
self.validate_back_dated_application()
@ -158,7 +158,7 @@ class LeaveApplication(Document):
self.name = "New Leave Application"
for d in frappe.db.sql("""
select
select
name, leave_type, posting_date, from_date, to_date, total_leave_days, half_day_date
from `tabLeave Application`
where employee = %(employee)s and docstatus < 2 and status in ("Open", "Approved")
@ -169,12 +169,12 @@ class LeaveApplication(Document):
"to_date": self.to_date,
"name": self.name
}, as_dict = 1):
if cint(self.half_day)==1 and getdate(self.half_day_date) == getdate(d.half_day_date) and (
flt(self.total_leave_days)==0.5
or getdate(self.from_date) == getdate(d.to_date)
flt(self.total_leave_days)==0.5
or getdate(self.from_date) == getdate(d.to_date)
or getdate(self.to_date) == getdate(d.from_date)):
total_leaves_on_half_day = self.get_total_leaves_on_half_day()
if total_leaves_on_half_day >= 1:
self.throw_overlap_error(d)
@ -199,7 +199,7 @@ class LeaveApplication(Document):
"half_day_date": self.half_day_date,
"name": self.name
})[0][0]
return leave_count_on_half_day_date * 0.5
def validate_max_days(self):
@ -400,7 +400,7 @@ def is_lwp(leave_type):
return lwp and cint(lwp[0][0]) or 0
@frappe.whitelist()
def get_events(start, end):
def get_events(start, end, filters=None):
events = []
employee = frappe.db.get_value("Employee", {"user_id": frappe.session.user}, ["name", "company"],
@ -411,14 +411,14 @@ def get_events(start, end):
employee=''
company=frappe.db.get_value("Global Defaults", None, "default_company")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("Leave Application")
from frappe.desk.reportview import get_filters_cond
conditions = get_filters_cond("Leave Application")
# show department leaves for employee
if "Employee" in frappe.get_roles():
add_department_leaves(events, start, end, employee, company)
add_leaves(events, start, end, match_conditions)
add_leaves(events, start, end, conditions)
add_block_dates(events, start, end, employee, company)
add_holidays(events, start, end, employee, company)

3
erpnext/manufacturing/doctype/production_order_item/production_order_item.py
View File

@ -8,3 +8,6 @@ from frappe.model.document import Document
class ProductionOrderItem(Document):
pass
def on_doctype_update():
frappe.db.add_index("Production Order Item", ["item_code", "source_warehouse"])

7
erpnext/patches.txt
View File

@ -416,4 +416,9 @@ erpnext.patches.v8_0.update_production_orders
erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
erpnext.patches.v8_1.add_hsn_sac_codes
erpnext.patches.v8_1.update_gst_state
erpnext.patches.v8_1.update_gst_state #17-07-2017
erpnext.patches.v8_1.removed_report_support_hours
erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
erpnext.patches.v8_1.update_expense_claim_status
erpnext.patches.v8_3.update_company_total_sales

3
erpnext/patches/v7_0/set_portal_settings.py
View File

@ -11,6 +11,9 @@ def execute():
for dt in ("assessment", "course", "fees"):
frappe.reload_doc("schools", "doctype", dt)
for dt in ("domain", "has_domain", "domain_settings"):
frappe.reload_doc("core", "doctype", dt)
frappe.reload_doc('website', 'doctype', 'portal_menu_item')
frappe.get_doc('Portal Settings').sync_menu()

9
erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py Normal file
View File

@ -0,0 +1,9 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
def execute():
for dt in ("Sales Order Item", "Purchase Order Item",
"Material Request Item", "Production Order Item", "Packed Item"):
frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")

14
erpnext/patches/v8_1/removed_report_support_hours.py Normal file
View File

@ -0,0 +1,14 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql(""" update `tabAuto Email Report` set report = %s
where name = %s""", ('Support Hour Distribution', 'Support Hours'))
frappe.db.sql(""" update `tabCustom Role` set report = %s
where report = %s""", ('Support Hour Distribution', 'Support Hours'))
frappe.delete_doc('Report', 'Support Hours')

23
erpnext/patches/v8_1/update_expense_claim_status.py Normal file
View File

@ -0,0 +1,23 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doctype('Expense Claim')
for data in frappe.db.sql(""" select name from `tabExpense Claim`
where (docstatus=1 and total_sanctioned_amount=0 and status = 'Paid') or
(docstatus = 1 and approval_status = 'Rejected' and total_sanctioned_amount > 0)""", as_dict=1):
doc = frappe.get_doc('Expense Claim', data.name)
if doc.approval_status == 'Rejected':
for d in doc.expenses:
d.db_set("sanctioned_amount", 0, update_modified = False)
doc.db_set("total_sanctioned_amount", 0, update_modified = False)
frappe.db.sql(""" delete from `tabGL Entry` where voucher_type = 'Expense Claim'
and voucher_no = %s""", (doc.name))
doc.set_status()
doc.db_set("status", doc.status, update_modified = False)

1
erpnext/patches/v8_1/update_gst_state.py
View File

@ -11,3 +11,4 @@ def execute():
frappe.db.sql("update `tabCustom Field` set options=%s where fieldname='gst_state'", '\n'.join(states))
frappe.db.sql("update `tabAddress` set gst_state='Chhattisgarh' where gst_state='Chattisgarh'")
frappe.db.sql("update `tabAddress` set gst_state_number='05' where gst_state='Uttarakhand'")

0
erpnext/support/report/support_hours/__init__.py → erpnext/patches/v8_3/__init__.py
View File

13
erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py Normal file
View File

@ -0,0 +1,13 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from erpnext.setup.setup_wizard.domainify import update_module_def_restrict_to_domain
def execute():
""" set the restrict to domain in module def """
frappe.reload_doc("core", "doctype", "module_def")
update_module_def_restrict_to_domain()

15
erpnext/patches/v8_3/update_company_total_sales.py Normal file
View File

@ -0,0 +1,15 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from erpnext.setup.doctype.company.company import update_company_current_month_sales, update_company_monthly_sales
def execute():
'''Update company monthly sales history based on sales invoices'''
frappe.reload_doctype("Company")
companies = [d['name'] for d in frappe.get_list("Company")]
for company in companies:
update_company_current_month_sales(company)
update_company_monthly_sales(company)

58
erpnext/projects/doctype/timesheet/timesheet.py
View File

@ -9,9 +9,8 @@ from frappe import _
import json
from datetime import timedelta
from erpnext.controllers.queries import get_match_cond
from frappe.utils import flt, time_diff_in_hours, get_datetime, getdate, cint, get_datetime_str
from frappe.utils import flt, time_diff_in_hours, get_datetime, getdate, cint
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
from erpnext.manufacturing.doctype.workstation.workstation import (check_if_within_operating_hours,
WorkstationHolidayError)
from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
@ -133,7 +132,7 @@ class Timesheet(Document):
if data.name == timesheet.operation_id:
summary = self.get_actual_timesheet_summary(timesheet.operation_id)
data.time_sheet = time_sheet
data.completed_qty = summary.completed_qty
data.completed_qty = summary.completed_qty
data.actual_operation_time = summary.mins
data.actual_start_time = summary.from_time
data.actual_end_time = summary.to_time
@ -148,7 +147,7 @@ class Timesheet(Document):
"""Returns 'Actual Operating Time'. """
return frappe.db.sql("""select
sum(tsd.hours*60) as mins, sum(tsd.completed_qty) as completed_qty, min(tsd.from_time) as from_time,
max(tsd.to_time) as to_time from `tabTimesheet Detail` as tsd, `tabTimesheet` as ts where
max(tsd.to_time) as to_time from `tabTimesheet Detail` as tsd, `tabTimesheet` as ts where
ts.production_order = %s and tsd.operation_id = %s and ts.docstatus=1 and ts.name = tsd.parent""",
(self.production_order, operation_id), as_dict=1)[0]
@ -192,7 +191,7 @@ class Timesheet(Document):
if fieldname == 'workstation':
cond = "tsd.`{0}`".format(fieldname)
existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from
existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from
`tabTimesheet Detail` tsd, `tabTimesheet` ts where {0}=%(val)s and tsd.parent = ts.name and
(
(%(from_time)s > tsd.from_time and %(from_time)s < tsd.to_time) or
@ -211,8 +210,8 @@ class Timesheet(Document):
# check internal overlap
for time_log in self.time_logs:
if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
(args.to_time > time_log.from_time and args.to_time < time_log.to_time) or
args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
(args.to_time > time_log.from_time and args.to_time < time_log.to_time) or
(args.from_time <= time_log.from_time and args.to_time >= time_log.to_time)):
return self
@ -239,7 +238,7 @@ class Timesheet(Document):
self.check_workstation_working_day(data)
def get_last_working_slot(self, time_sheet, workstation):
return frappe.db.sql(""" select max(from_time) as from_time, max(to_time) as to_time
return frappe.db.sql(""" select max(from_time) as from_time, max(to_time) as to_time
from `tabTimesheet Detail` where workstation = %(workstation)s""",
{'workstation': workstation}, as_dict=True)[0]
@ -277,7 +276,7 @@ def get_projectwise_timesheet_data(project, parent=None):
if parent:
cond = "and parent = %(parent)s"
return frappe.db.sql("""select name, parent, billing_hours, billing_amount as billing_amt
return frappe.db.sql("""select name, parent, billing_hours, billing_amount as billing_amt
from `tabTimesheet Detail` where docstatus=1 and project = %(project)s {0} and billable = 1
and sales_invoice is null""".format(cond), {'project': project, 'parent': parent}, as_dict=1)
@ -290,9 +289,9 @@ def get_timesheet(doctype, txt, searchfield, start, page_len, filters):
condition = "and tsd.project = %(project)s"
return frappe.db.sql("""select distinct tsd.parent from `tabTimesheet Detail` tsd,
`tabTimesheet` ts where
ts.status in ('Submitted', 'Payslip') and tsd.parent = ts.name and
tsd.docstatus = 1 and ts.total_billable_amount > 0
`tabTimesheet` ts where
ts.status in ('Submitted', 'Payslip') and tsd.parent = ts.name and
tsd.docstatus = 1 and ts.total_billable_amount > 0
and tsd.parent LIKE %(txt)s {condition}
order by tsd.parent limit %(start)s, %(page_len)s"""
.format(condition=condition), {
@ -305,7 +304,7 @@ def get_timesheet_data(name, project):
if project and project!='':
data = get_projectwise_timesheet_data(project, name)
else:
data = frappe.get_all('Timesheet',
data = frappe.get_all('Timesheet',
fields = ["(total_billable_amount - total_billed_amount) as billing_amt", "total_billable_hours as billing_hours"], filters = {'name': name})
return {
@ -332,7 +331,7 @@ def make_sales_invoice(source_name, target=None):
@frappe.whitelist()
def make_salary_slip(source_name, target_doc=None):
target = frappe.new_doc("Salary Slip")
set_missing_values(source_name, target)
set_missing_values(source_name, target)
target.run_method("get_emp_and_leave_details")
return target
@ -364,32 +363,21 @@ def get_events(start, end, filters=None):
:param filters: Filters (JSON).
"""
filters = json.loads(filters)
from frappe.desk.calendar import get_event_conditions
conditions = get_event_conditions("Timesheet", filters)
conditions = get_conditions(filters)
return frappe.db.sql("""select `tabTimesheet Detail`.name as name,
return frappe.db.sql("""select `tabTimesheet Detail`.name as name,
`tabTimesheet Detail`.docstatus as status, `tabTimesheet Detail`.parent as parent,
from_time as start_date, hours, activity_type,
`tabTimesheet Detail`.project, to_time as end_date,
CONCAT(`tabTimesheet Detail`.parent, ' (', ROUND(hours,2),' hrs)') as title
from `tabTimesheet Detail`, `tabTimesheet`
where `tabTimesheet Detail`.parent = `tabTimesheet`.name
and `tabTimesheet`.docstatus < 2
from_time as start_date, hours, activity_type,
`tabTimesheet Detail`.project, to_time as end_date,
CONCAT(`tabTimesheet Detail`.parent, ' (', ROUND(hours,2),' hrs)') as title
from `tabTimesheet Detail`, `tabTimesheet`
where `tabTimesheet Detail`.parent = `tabTimesheet`.name
and `tabTimesheet`.docstatus < 2
and (from_time <= %(end)s and to_time >= %(start)s) {conditions} {match_cond}
""".format(conditions=conditions, match_cond = get_match_cond('Timesheet')),
""".format(conditions=conditions, match_cond = get_match_cond('Timesheet')),
{
"start": start,
"end": end
}, as_dict=True, update={"allDay": 0})
def get_conditions(filters):
conditions = []
for key in filters:
if filters.get(key):
if frappe.get_meta("Timesheet").has_field(key):
dt = 'tabTimesheet'
elif frappe.get_meta("Timesheet Detail").has_field(key):
dt = 'tabTimesheet Detail'
conditions.append("`%s`.%s = '%s'"%(dt, key, filters.get(key)))
return " and {}".format(" and ".join(conditions)) if conditions else ""

95
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -54,7 +54,6 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
this.manipulate_grand_total_for_inclusive_tax();
this.calculate_totals();
this._cleanup();
this.show_item_wise_taxes();
},
validate_conversion_rate: function() {
@ -634,99 +633,5 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
}
this.calculate_outstanding_amount(false)
},
show_item_wise_taxes: function() {
if(this.frm.fields_dict.other_charges_calculation) {
this.frm.toggle_display("other_charges_calculation", this.frm.doc.other_charges_calculation);
}
},
set_item_wise_tax_breakup: function() {
if(this.frm.fields_dict.other_charges_calculation) {
var html = this.get_item_wise_taxes_html();
// console.log(html);
this.frm.set_value("other_charges_calculation", html);
this.show_item_wise_taxes();
}
},
get_item_wise_taxes_html: function() {
var item_tax = {};
var tax_accounts = [];
var company_currency = this.get_company_currency();
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
var tax_amount_precision = precision("tax_amount", tax);
var tax_rate_precision = precision("rate", tax);
$.each(JSON.parse(tax.item_wise_tax_detail || '{}'),
function(item_code, tax_data) {
if(!item_tax[item_code]) item_tax[item_code] = {};
if($.isArray(tax_data)) {
var tax_rate = "";
if(tax_data[0] != null) {
tax_rate = (tax.charge_type === "Actual") ?
format_currency(flt(tax_data[0], tax_amount_precision),
company_currency, tax_amount_precision) :
(flt(tax_data[0], tax_rate_precision) + "%");
}
var tax_amount = format_currency(flt(tax_data[1], tax_amount_precision),
company_currency, tax_amount_precision);
item_tax[item_code][tax.name] = [tax_rate, tax_amount];
} else {
item_tax[item_code][tax.name] = [flt(tax_data, tax_rate_precision) + "%", "0.00"];
}
});
tax_accounts.push([tax.name, tax.account_head]);
});
var headings = $.map([__("Item Name"), __("Taxable Amount")].concat($.map(tax_accounts,
function(head) { return head[1]; })), function(head) {
if(head==__("Item Name")) {
return '<th style="min-width: 100px;" class="text-left">' + (head || "") + "</th>";
} else {
return '<th style="min-width: 80px;" class="text-right">' + (head || "") + "</th>";
}
}
).join("");
var distinct_item_names = [];
var distinct_items = [];
var taxable_amount = {};
$.each(this.frm.doc["items"] || [], function(i, item) {
var item_code = item.item_code || item.item_name;
if(distinct_item_names.indexOf(item_code)===-1) {
distinct_item_names.push(item_code);
distinct_items.push(item);
taxable_amount[item_code] = item.net_amount;
} else {
taxable_amount[item_code] = taxable_amount[item_code] + item.net_amount;
}
});
var rows = $.map(distinct_items, function(item) {
var item_code = item.item_code || item.item_name;
var item_tax_record = item_tax[item_code];
if(!item_tax_record) { return null; }
return repl("<tr><td>%(item_name)s</td><td class='text-right'>%(taxable_amount)s</td>%(taxes)s</tr>", {
item_name: item.item_name,
taxable_amount: format_currency(taxable_amount[item_code],
company_currency, precision("net_amount", item)),
taxes: $.map(tax_accounts, function(head) {
return item_tax_record[head[0]] ?
"<td class='text-right'>(" + item_tax_record[head[0]][0] + ") " + item_tax_record[head[0]][1] + "</td>" :
"<td></td>";
}).join("")
});
}).join("");
if(!rows) return "";
return '<div class="tax-break-up" style="overflow-x: auto;">\
<table class="table table-bordered table-hover">\
<thead><tr>' + headings + '</tr></thead> \
<tbody>' + rows + '</tbody> \
</table></div>';
}
})

2
erpnext/public/js/controllers/transaction.js
View File

@ -210,7 +210,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
refresh: function() {
erpnext.toggle_naming_series();
erpnext.hide_company();
this.show_item_wise_taxes();
this.set_dynamic_labels();
this.setup_sms();
},
@ -367,7 +366,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
validate: function() {
this.calculate_taxes_and_totals(false);
this.set_item_wise_tax_breakup();
},
company: function() {

13
erpnext/public/js/setup_wizard.js
View File

@ -104,7 +104,7 @@ var erpnext_slides = [
options: "", fieldtype: 'Select'
},
{ fieldtype: "Section Break", label: "Financial Year" },
{ fieldtype: "Section Break", label: __('Financial Year') },
{ fieldname: 'fy_start_date', label: __('Start Date'), fieldtype: 'Date', reqd: 1 },
{ fieldtype: "Column Break" },
{ fieldname: 'fy_end_date', label: __('End Date'), fieldtype: 'Date', reqd: 1 },
@ -216,6 +216,17 @@ var erpnext_slides = [
]
},
{
// Sales Target
name: 'Goals',
domains: ['manufacturing', 'services', 'retail', 'distribution'],
title: __("Set your Target"),
help: __("Set a sales target you'd like to achieve."),
fields: [
{fieldtype:"Currency", fieldname:"sales_target", label:__("Monthly Sales Target")},
]
},
{
// Taxes
name: 'taxes',

14
erpnext/public/js/utils/party.js
View File

@ -42,11 +42,15 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
callback: function(r) {
if(r.message) {
frm.updating_party_details = true;
frm.set_value(r.message);
frm.updating_party_details = false;
if(callback) callback();
frm.refresh();
erpnext.utils.add_item(frm);
frappe.run_serially([
() => frm.set_value(r.message),
() => {
frm.updating_party_details = false;
if(callback) callback();
frm.refresh();
erpnext.utils.add_item(frm);
}
]);
}
}
});

91
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@ -66,7 +66,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
fieldtype:'Float',
read_only: 1,
label: __(me.has_batch ? 'Total Qty' : 'Qty'),
default: me.qty
default: 0
},
];
@ -155,14 +155,10 @@ erpnext.SerialNoBatchSelector = Class.extend({
},
bind_qty: function() {
let serial_no_link = this.dialog.fields_dict.serial_no_select;
let serial_no_list_field = this.dialog.fields_dict.serial_no;
let batches_field = this.dialog.fields_dict.batches;
let qty_field = this.dialog.fields_dict.qty;
let update_quantity = (batch) => {
if(batch) {
if(batches_field) {
batches_field.grid.wrapper.on('change', function() {
let total_qty = 0;
batches_field.grid.wrapper.find(
'input[data-fieldname="selected_qty"]').each(function() {
@ -170,48 +166,6 @@ erpnext.SerialNoBatchSelector = Class.extend({
total_qty += Number($(this).val());
});
qty_field.set_input(total_qty);
} else {
let serial_numbers = serial_no_list_field.get_value()
.replace(/\n/g, ' ').match(/\S+/g) || [];
qty_field.set_input(serial_numbers.length);
}
};
if(serial_no_link) {
let serial_list = [];
serial_no_link.$input.on('awesomplete-selectcomplete', function() {
if(serial_no_link.get_value().length > 0) {
let new_no = serial_no_link.get_value();
let list_value = serial_no_list_field.get_value();
let new_line = '\n';
if(!serial_no_list_field.get_value()) {
new_line = '';
} else {
serial_list = list_value.replace(/\s+/g, ' ').split(' ');
}
if(!serial_list.includes(new_no)) {
serial_no_link.set_new_description('');
serial_no_list_field.set_value(list_value + new_line + new_no);
update_quantity(0);
} else {
serial_no_link.set_new_description(new_no + ' is already selected.');
}
}
// Should, but doesn't work
serial_no_link.set_input('');
serial_no_link.$input.blur();
});
serial_no_list_field.$input.on('input', function() {
serial_list = serial_no_list_field.get_value().replace(/\s+/g, ' ').split(' ');
update_quantity(0);
});
}
if(batches_field) {
batches_field.grid.wrapper.on('change', function() {
update_quantity(1);
});
}
},
@ -319,6 +273,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
get_serial_no_fields: function() {
var me = this;
this.serial_list = [];
return [
{fieldtype: 'Section Break', label: __('Serial No')},
{
@ -326,10 +281,46 @@ erpnext.SerialNoBatchSelector = Class.extend({
label: __('Select'),
get_query: function() {
return { filters: {item_code: me.item_code}};
},
onchange: function(e) {
if(this.in_local_change) return;
this.in_local_change = 1;
let serial_no_list_field = this.layout.fields_dict.serial_no;
let qty_field = this.layout.fields_dict.qty;
let new_number = this.get_value();
let list_value = serial_no_list_field.get_value();
let new_line = '\n';
if(!list_value) {
new_line = '';
} else {
me.serial_list = list_value.replace(/\n/g, ' ').match(/\S+/g) || [];
}
if(!me.serial_list.includes(new_number)) {
this.set_new_description('');
serial_no_list_field.set_value(me.serial_list.join('\n') + new_line + new_number);
me.serial_list = serial_no_list_field.get_value().replace(/\n/g, ' ').match(/\S+/g) || [];
} else {
this.set_new_description(new_number + ' is already selected.');
}
qty_field.set_input(me.serial_list.length);
this.$input.val("");
this.in_local_change = 0;
}
},
{fieldtype: 'Column Break'},
{fieldname: 'serial_no', fieldtype: 'Small Text'}
{
fieldname: 'serial_no',
fieldtype: 'Small Text',
onchange: function() {
me.serial_list = this.get_value()
.replace(/\n/g, ' ').match(/\S+/g) || [];
this.layout.fields_dict.qty.set_input(me.serial_list.length);
}
}
];
}
});

2
erpnext/regional/india/gst_state_code_data.json
View File

@ -10,7 +10,7 @@
"state_name": "Uttar Pradesh"
},
{
"state_number": "36",
"state_number": "05",
"state_code": "UT",
"state_name": "Uttarakhand"
},

2
erpnext/regional/india/setup.py
View File

@ -80,7 +80,7 @@ def add_print_formats():
def make_custom_fields():
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description', print_hide=1)
custom_fields = {
'Address': [

42
erpnext/regional/india/utils.py
View File

@ -1,6 +1,7 @@
import frappe, re
from frappe import _
from erpnext.regional.india import states, state_numbers
from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
def validate_gstin_for_india(doc, method):
if not hasattr(doc, 'gstin'):
@ -22,3 +23,44 @@ def validate_gstin_for_india(doc, method):
if doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]:
frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
.format(doc.gst_state_number))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
def get_itemised_tax_breakup_data(doc):
itemised_tax = get_itemised_tax(doc.taxes)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
item_hsn_map = frappe._dict()
for d in doc.items:
item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
hsn_tax = {}
for item, taxes in itemised_tax.items():
hsn_code = item_hsn_map.get(item)
hsn_tax.setdefault(hsn_code, frappe._dict())
for tax_account, tax_detail in taxes.items():
hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item, taxable_amount in itemised_taxable_amount.items():
hsn_code = item_hsn_map.get(item)
hsn_taxable_amount.setdefault(hsn_code, 0)
hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
return hsn_tax, hsn_taxable_amount
# don't remove this function it is used in tests
def test_method():
'''test function'''
return 'overridden'

7
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4
erpnext/selling/doctype/quotation/quotation.js
View File

@ -105,6 +105,10 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
lead: function() {
var me = this;
if(!this.frm.doc.lead) {
return;
}
frappe.call({
method: "erpnext.crm.doctype.lead.lead.get_lead_details",
args: {

2
erpnext/selling/doctype/quotation/quotation.py
View File

@ -93,7 +93,7 @@ def get_list_context(context=None):
'show_sidebar': True,
'show_search': True,
'no_breadcrumbs': True,
'title': _('Quotes'),
'title': _('Quotations'),
})
return list_context

3
erpnext/selling/doctype/sales_order_item/sales_order_item.py
View File

@ -10,3 +10,6 @@ from erpnext.controllers.print_settings import print_settings_for_item_table
class SalesOrderItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
def on_doctype_update():
frappe.db.add_index("Sales Order Item", ["item_code", "warehouse"])

3
erpnext/selling/sales_common.js
View File

@ -89,7 +89,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
customer: function() {
var me = this;
erpnext.utils.get_party_details(this.frm, null, null, function(){me.apply_pricing_rule()});
erpnext.utils.get_party_details(this.frm, null, null,
function(){ me.apply_pricing_rule() });
},
customer_address: function() {

3810
erpnext/setup/doctype/company/company.json
View File

File diff suppressed because it is too large Load Diff

44
erpnext/setup/doctype/company/company.py
View File

@ -147,7 +147,7 @@ class Company(Document):
def validate_perpetual_inventory(self):
if not self.get("__islocal"):
if cint(self.enable_perpetual_inventory) == 1 and not self.default_inventory_account:
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
alert=True, indicator='orange')
def set_default_accounts(self):
@ -310,3 +310,45 @@ def get_name_with_abbr(name, company):
parts.append(company_abbr)
return " - ".join(parts)
def update_company_current_month_sales(company):
from frappe.utils import today, formatdate
current_month_year = formatdate(today(), "MM-yyyy")
results = frappe.db.sql(('''
select
sum(grand_total) as total, date_format(posting_date, '%m-%Y') as month_year
from
`tabSales Invoice`
where
date_format(posting_date, '%m-%Y')="{0}" and
company = "{1}"
group by
month_year;
''').format(current_month_year, frappe.db.escape(company)), as_dict = True)
monthly_total = results[0]['total'] if len(results) > 0 else 0
frappe.db.sql(('''
update tabCompany set total_monthly_sales = %s where name=%s
'''), (monthly_total, frappe.db.escape(company)))
frappe.db.commit()
def update_company_monthly_sales(company):
'''Cache past year monthly sales of every company based on sales invoices'''
from frappe.utils.goal import get_monthly_results
import json
filter_str = 'company = "'+ company +'" and status != "Draft"'
month_to_value_dict = get_monthly_results("Sales Invoice", "grand_total", "posting_date", filter_str, "sum")
frappe.db.sql(('''
update tabCompany set sales_monthly_history = %s where name=%s
'''), (json.dumps(month_to_value_dict), frappe.db.escape(company)))
frappe.db.commit()
def cache_companies_monthly_sales_history():
companies = [d['name'] for d in frappe.get_list("Company")]
for company in companies:
update_company_monthly_sales(company)
frappe.db.commit()

42
erpnext/setup/doctype/company/company_dashboard.py Normal file
View File

@ -0,0 +1,42 @@
from frappe import _
def get_data():
return {
'heatmap': True,
'heatmap_message': _('This is based on transactions against this Company. See timeline below for details'),
'graph': True,
'graph_method': "frappe.utils.goal.get_monthly_goal_graph_data",
'graph_method_args': {
'title': 'Sales',
'goal_value_field': 'sales_target',
'goal_total_field': 'total_monthly_sales',
'goal_history_field': 'sales_monthly_history',
'goal_doctype': 'Sales Invoice',
'goal_doctype_link': 'company',
'goal_field': 'grand_total',
'date_field': 'posting_date',
'filter_str': 'status != "Draft"',
'aggregation': 'sum'
},
'fieldname': 'company',
'transactions': [
{
'label': _('Pre Sales'),
'items': ['Quotation']
},
{
'label': _('Orders'),
'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
},
{
'label': _('Support'),
'items': ['Issue']
},
{
'label': _('Projects'),
'items': ['Project']
}
]
}

15
erpnext/setup/setup_wizard/domainify.py
View File

@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
def get_domain(domain):
'''Written as a function to prevent data mutation effects'''
@ -78,8 +79,11 @@ def setup_domain(domain):
setup_properties(data)
set_values(data)
setup_sidebar_items(data)
update_module_def_restrict_to_domain()
if data.get('default_portal_role'):
frappe.db.set_value('Portal Settings', None, 'default_role', data.get('default_portal_role'))
frappe.clear_cache()
def setup_desktop_icons(data):
@ -137,9 +141,18 @@ def setup_sidebar_items(data):
frappe.db.sql('''update `tabPortal Menu Item` set enabled=0
where route in ({0})'''.format(', '.join(['"{0}"'.format(d) for d in data.remove_sidebar_items])))
def reset():
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
add_all_roles_to('Administrator')
frappe.db.sql('delete from `tabProperty Setter`')
def update_module_def_restrict_to_domain():
""" set the restrict to domain for the module def """
module_def_restrict_to_domain_mapper = {
"Schools": _('Education')
}
for module, domain in module_def_restrict_to_domain_mapper.iteritems():
frappe.set_value("Module Def", module, "restrict_to_domain", domain)

3
erpnext/setup/setup_wizard/setup_wizard.py
View File

@ -91,7 +91,8 @@ def create_fiscal_year_and_company(args):
'country': args.get('country'),
'create_chart_of_accounts_based_on': 'Standard Template',
'chart_of_accounts': args.get('chart_of_accounts'),
'domain': args.get('domain')
'domain': args.get('domain'),
'sales_target': args.get('sales_target')
}).insert()
#Enable shopping cart

16
erpnext/startup/notifications.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
def get_notification_config():
notification_for_doctype = { "for_doctype":
notifications = { "for_doctype":
{
"Issue": {"status": "Open"},
"Warranty Claim": {"status": "Open"},
@ -56,12 +56,20 @@ def get_notification_config():
"Production Order": { "status": ("in", ("Draft", "Not Started", "In Process")) },
"BOM": {"docstatus": 0},
"Timesheet": {"status": "Draft"}
},
"targets": {
"Company": {
"filters" : { "sales_target": ( ">", 0 ) },
"target_field" : "sales_target",
"value_field" : "total_monthly_sales"
}
}
}
doctype = [d for d in notification_for_doctype.get('for_doctype')]
doctype = [d for d in notifications.get('for_doctype')]
for doc in frappe.get_all('DocType',
fields= ["name"], filters = {"name": ("not in", doctype), 'is_submittable': 1}):
notification_for_doctype["for_doctype"][doc.name] = {"docstatus": 0}
notifications["for_doctype"][doc.name] = {"docstatus": 0}
return notification_for_doctype
return notifications

4
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -14,6 +14,7 @@ from erpnext.controllers.selling_controller import SellingController
from frappe.desk.notifications import clear_doctype_notifications
from erpnext.stock.doctype.batch.batch import set_batch_nos
from frappe.contacts.doctype.address.address import get_company_address
from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -390,6 +391,9 @@ def make_sales_invoice(source_name, target_doc=None):
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
target_doc.qty, source_parent.name)
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {

20
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -170,6 +170,10 @@ class TestDeliveryNote(unittest.TestCase):
"delivery_document_no": dn.name
})
si = make_sales_invoice(dn.name)
si.insert(ignore_permissions=True)
self.assertEquals(dn.items[0].serial_no, si.items[0].serial_no)
dn.cancel()
self.check_serial_no_values(serial_no, {
@ -177,6 +181,22 @@ class TestDeliveryNote(unittest.TestCase):
"delivery_document_no": ""
})
def test_serialized_partial_sales_invoice(self):
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)
serial_no = '\n'.join(serial_no)
dn = create_delivery_note(item_code="_Test Serialized Item With Series", qty=2, serial_no=serial_no)
si = make_sales_invoice(dn.name)
si.items[0].qty = 1
si.submit()
self.assertEquals(si.items[0].qty, 1)
si = make_sales_invoice(dn.name)
si.submit()
self.assertEquals(si.items[0].qty, len(get_serial_nos(si.items[0].serial_no)))
def test_serialize_status(self):
from frappe.model.naming import make_autoname
serial_no = frappe.get_doc({

1
erpnext/stock/doctype/item/test_records.json
View File

@ -15,6 +15,7 @@
"item_group": "_Test Item Group",
"item_name": "_Test Item",
"apply_warehouse_wise_reorder_level": 1,
"gst_hsn_code": "999800",
"valuation_rate": 100,
"reorder_levels": [
{

5
erpnext/stock/doctype/material_request_item/material_request_item.py
View File

@ -9,4 +9,7 @@ import frappe
from frappe.model.document import Document
class MaterialRequestItem(Document):
pass
pass
def on_doctype_update():
frappe.db.add_index("Material Request Item", ["item_code", "warehouse"])

5
erpnext/stock/doctype/packed_item/packed_item.py
View File

@ -103,4 +103,7 @@ def get_items_from_product_bundle(args):
})
items.append(get_item_details(args))
return items
return items
def on_doctype_update():
frappe.db.add_index("Packed Item", ["item_code", "warehouse"])

14
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -337,3 +337,17 @@ def update_maintenance_status():
doc = frappe.get_doc("Serial No", serial_no[0])
doc.set_maintenance_status()
frappe.db.set_value('Serial No', doc.name, 'maintenance_status', doc.maintenance_status)
def get_delivery_note_serial_no(item_code, qty, delivery_note):
serial_nos = ''
dn_serial_nos = frappe.db.sql_list(""" select name from `tabSerial No`
where item_code = %(item_code)s and delivery_document_no = %(delivery_note)s
and sales_invoice is null limit {0}""".format(cint(qty)), {
'item_code': item_code,
'delivery_note': delivery_note
})
if dn_serial_nos and len(dn_serial_nos)>0:
serial_nos = '\n'.join(dn_serial_nos)
return serial_nos

25
erpnext/stock/report/stock_balance/stock_balance.py
View File

@ -13,11 +13,18 @@ def execute(filters=None):
columns = get_columns()
item_map = get_item_details(filters)
item_reorder_detail_map = get_item_reorder_details(filters)
iwb_map = get_item_warehouse_map(filters)
data = []
for (company, item, warehouse) in sorted(iwb_map):
qty_dict = iwb_map[(company, item, warehouse)]
item_reorder_level = 0
item_reorder_qty = 0
if item + warehouse in item_reorder_detail_map:
item_reorder_level = item_reorder_detail_map[item + warehouse]["warehouse_reorder_level"]
item_reorder_qty = item_reorder_detail_map[item + warehouse]["warehouse_reorder_qty"]
data.append([item, item_map[item]["item_name"],
item_map[item]["item_group"],
item_map[item]["brand"],
@ -27,6 +34,8 @@ def execute(filters=None):
qty_dict.in_val, qty_dict.out_qty,
qty_dict.out_val, qty_dict.bal_qty,
qty_dict.bal_val, qty_dict.val_rate,
item_reorder_level,
item_reorder_qty,
company
])
@ -52,6 +61,8 @@ def get_columns():
_("Balance Qty")+":Float:100",
_("Balance Value")+":Float:100",
_("Valuation Rate")+":Float:90",
_("Reorder Level")+":Float:80",
_("Reorder Qty")+":Float:80",
_("Company")+":Link/Company:100"
]
@ -180,7 +191,19 @@ def get_item_details(filters):
items = frappe.db.sql("""select name, item_name, stock_uom, item_group, brand, description
from tabItem {condition}""".format(condition=condition), value, as_dict=1)
return dict((d.name, d) for d in items)
return dict((d.name , d) for d in items)
def get_item_reorder_details(filters):
condition = ''
value = ()
if filters.get("item_code"):
condition = "where parent=%s"
value = (filters.get("item_code"),)
item_reorder_details = frappe.db.sql("""select parent,warehouse,warehouse_reorder_qty,warehouse_reorder_level
from `tabItem Reorder` {condition}""".format(condition=condition), value, as_dict=1)
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
def validate_filters(filters):
if not (filters.get("item_code") or filters.get("warehouse")):

0
erpnext/support/report/support_hour_distribution/__init__.py Normal file
View File

22
erpnext/support/report/support_hour_distribution/support_hour_distribution.js Normal file
View File

@ -0,0 +1,22 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Support Hour Distribution"] = {
"filters": [
{
'lable': __("From Date"),
'fieldname': 'from_date',
'fieldtype': 'Date',
'default': frappe.datetime.nowdate(),
'reqd': 1
},
{
'lable': __("To Date"),
'fieldname': 'to_date',
'fieldtype': 'Date',
'default': frappe.datetime.nowdate(),
'reqd': 1
}
]
}

8
erpnext/support/report/support_hours/support_hours.json → erpnext/support/report/support_hour_distribution/support_hour_distribution.json
View File

@ -1,20 +1,20 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2017-06-23 14:21:37.558691",
"creation": "2017-07-13 17:14:40.408706",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "",
"modified": "2017-06-23 16:33:31.211390",
"modified": "2017-07-13 17:14:40.408706",
"modified_by": "Administrator",
"module": "Support",
"name": "Support Hours",
"name": "Support Hour Distribution",
"owner": "Administrator",
"ref_doctype": "Issue",
"report_name": "Support Hours",
"report_name": "Support Hour Distribution",
"report_type": "Script Report",
"roles": [
{

32
erpnext/support/report/support_hours/support_hours.py → erpnext/support/report/support_hour_distribution/support_hour_distribution.py
View File

@ -23,12 +23,14 @@ def execute(filters=None):
filters['periodicity'] = 'Daily'
columns = get_columns()
data = get_data(filters)
return columns, data
data, timeslot_wise_count = get_data(filters)
chart = get_chartdata(timeslot_wise_count)
return columns, data, None, chart
def get_data(filters):
start_date = getdate(filters.from_date)
data = []
time_slot_wise_total_count = {}
while(start_date <= getdate(filters.to_date)):
hours_count = {'date': start_date}
for key, value in time_slots.items():
@ -36,13 +38,14 @@ def get_data(filters):
start_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), start_time))
end_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), end_time))
hours_count[key] = get_hours_count(start_time, end_time)
time_slot_wise_total_count[key] = time_slot_wise_total_count.get(key, 0) + hours_count[key]
if hours_count:
data.append(hours_count)
start_date = add_to_date(start_date, days=1)
return data
return data, time_slot_wise_total_count
def get_hours_count(start_time, end_time):
data = frappe.db.sql(""" select count(*) from `tabIssue` where creation
@ -70,4 +73,25 @@ def get_columns():
"width": 120
})
return columns
return columns
def get_chartdata(timeslot_wise_count):
x_interval = ['x']
total_count = ['Total']
timeslots = ['12AM - 3AM', '3AM - 6AM', '6AM - 9AM',
'9AM - 12PM', '12PM - 3PM', '3PM - 6PM', '6PM - 9PM', '9PM - 12AM']
x_interval.extend(timeslots)
columns = [x_interval]
for data in timeslots:
total_count.append(timeslot_wise_count.get(data, 0))
columns.append(total_count)
chart = {
"data": {
'x': 'x',
'columns': columns
}
}
chart["chart_type"] = "line"
return chart

39
erpnext/support/report/support_hours/support_hours.js
View File

@ -1,39 +0,0 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Support Hours"] = {
"filters": [
{
'lable': __("From Date"),
'fieldname': 'from_date',
'fieldtype': 'Date',
'default': frappe.datetime.nowdate(),
'reqd': 1
},
{
'lable': __("To Date"),
'fieldname': 'to_date',
'fieldtype': 'Date',
'default': frappe.datetime.nowdate(),
'reqd': 1
}
],
get_chart_data: function(columns, result) {
return {
data: {
x: 'Date',
columns: [
['Date'].concat($.map(result, function(d) { return d.date; })),
[columns[3].label].concat($.map(result, function(d) { return d[columns[3].label]; })),
[columns[4].label].concat($.map(result, function(d) { return d[columns[4].label]; })),
[columns[5].label].concat($.map(result, function(d) { return d[columns[5].label]; })),
[columns[6].label].concat($.map(result, function(d) { return d[columns[6].label]; })),
[columns[7].label].concat($.map(result, function(d) { return d[columns[7].label]; }))
]
},
chart_type: 'bar',
}
}
}

59
erpnext/templates/emails/daily_work_summary.html Normal file
View File

@ -0,0 +1,59 @@
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<div style="color: #333; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Roboto', 'Oxygen', 'Ubuntu', 'Cantarell', 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; word-wrap: break-word; overflow-wrap: break-word;">
<h3>{{ title }}</h3>
</div>
</tr>
</table>
{% for reply in replies %}
<table border="0" cellpadding="0" cellspacing="0" width="100%"
style="background-color: #fafbfc; border: 1px solid #d1d8dd; border-radius: 3px 3px 0 0">
<tr height="10"></tr>
<tr>
<td width="15"></td>
<td valign="top" width="24">
{% if reply.image %}
<img width="24" height="24" embed="{{ reply.image }}" style="border-radius: 3px; vertical-align: middle;" />
{% else %}
<div style="width: 24px; height: 24px; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Roboto', 'Oxygen', 'Ubuntu', 'Cantarell', 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif;background: #fff; border-radius: 3px; border: 1px solid #d1d8dd; text-align: center; line-height: 24px; color: #d1d8dd;">
{{ reply.sender_name[0] }}
</div>
{% endif %}
</td>
<td width="10"></td>
<td>
<div style="font-size: 12px; color: #8D99A6; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Roboto', 'Oxygen', 'Ubuntu', 'Cantarell', 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; word-wrap: break-word; line-height: 22px; overflow-wrap: break-word; text-decoration: none;">
<span>{{ reply.sender_name }}</span>
</div>
</td>
<td width="15"></td>
</tr>
<tr height="10"></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" width="100%"
style="background-color: #fff; border: 1px solid #d1d8dd; border-top: none; border-radius: 0 0 3px 3px">
<tr height="10"></tr>
<tr>
<td width="15"></td>
<td>
<div style="font-size: 14px; color: #333; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Roboto', 'Oxygen', 'Ubuntu', 'Cantarell', 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; word-wrap: break-word; line-height: 22px; overflow-wrap: break-word; text-decoration: none;">
{{ reply.content }}
</div>
</td>
<td width="15"></td>
</tr>
<tr height="10"></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr height="20"></tr>
</table>
{% endfor %}
{% if did_not_reply %}
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<div style="font-size: 14px; color: #8D99A6; font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Roboto', 'Oxygen', 'Ubuntu', 'Cantarell', 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; word-wrap: break-word; line-height: 22px; overflow-wrap: break-word; text-decoration: none;">
<p>{{ did_not_reply_title }}: {{ did_not_reply }}</p>
</div>
</tr>
</table>
{% endif %}

11
erpnext/templates/emails/daily_work_summary.txt Normal file
View File

@ -0,0 +1,11 @@
{{ title }}
{% for reply in replies %}
{{ reply.sender_name }}:
{{ reply.content }}
{% endfor %}
{% if did_not_reply %}
{{ did_not_reply_title }}: {{ did_not_reply }}
{% endif %}

38
erpnext/templates/includes/itemised_tax_breakup.html Normal file
View File

@ -0,0 +1,38 @@
<div class="tax-break-up" style="overflow-x: auto;">
<table class="table table-bordered table-hover">
<thead>
<tr>
{% set i = 0 %}
{% for key in headers %}
{% if i==0 %}
<th style="min-width: 120px;" class="text-left">{{ key }}</th>
{% else %}
<th style="min-width: 80px;" class="text-right">{{ key }}</th>
{% endif %}
{% set i = i + 1 %}
{% endfor%}
</tr>
</thead>
<tbody>
{% for item, taxes in itemised_tax.items() %}
<tr>
<td>{{ item }}</td>
<td class='text-right'>
{{ frappe.utils.fmt_money(itemised_taxable_amount.get(item), None, company_currency) }}
</td>
{% for tax_account in tax_accounts %}
{% set tax_details = taxes.get(tax_account) %}
{% if tax_details %}
<td class='text-right'>
({{ tax_details.tax_rate }})
{{ frappe.utils.fmt_money(tax_details.tax_amount, None, company_currency) }}
</td>
{% else %}
<td></td>
{% endif %}
{% endfor %}
</tr>
{% endfor %}
</tbody>
</table>
</div>

46
erpnext/tests/test_notifications.py Normal file
View File

@ -0,0 +1,46 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# MIT License. See license.txt
from __future__ import unicode_literals
import unittest
from frappe.desk import notifications
from frappe.test_runner import make_test_objects
class TestNotifications(unittest.TestCase):
def setUp(self):
test_records = [
{
"abbr": "_TC6",
"company_name": "_Test Company 6",
"country": "India",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"sales_target": 2000,
"chart_of_accounts": "Standard"
},
{
"abbr": "_TC7",
"company_name": "_Test Company 7",
"country": "United States",
"default_currency": "USD",
"doctype": "Company",
"domain": "Retail",
"sales_target": 10000,
"total_monthly_sales": 1000,
"chart_of_accounts": "Standard"
},
]
make_test_objects('Company', test_records=test_records, reset=True)
def test_get_notifications_for_targets(self):
'''
Test notification config entries for targets as percentages
'''
config = notifications.get_notification_config()
doc_target_percents = notifications.get_notifications_for_targets(config, {})
self.assertEquals(doc_target_percents['Company']['_Test Company 7'], 10)
self.assertEquals(doc_target_percents['Company']['_Test Company 6'], 0)

13
erpnext/tests/test_regional.py Normal file
View File

@ -0,0 +1,13 @@
import unittest, frappe, erpnext
@erpnext.allow_regional
def test_method():
return 'original'
class TestInit(unittest.TestCase):
def test_regional_overrides(self):
frappe.flags.country = 'India'
self.assertEqual(test_method(), 'overridden')
frappe.flags.country = 'Nepal'
self.assertEqual(test_method(), 'original')

27
erpnext/tests/ui/accounts/test_account.js Normal file
View File

@ -0,0 +1,27 @@
QUnit.module('accounts');
QUnit.test("test account", function(assert) {
assert.expect(4);
let done = assert.async();
frappe.run_serially([
() => frappe.set_route('Tree', 'Account'),
() => frappe.tests.click_button('Expand All'),
() => frappe.tests.click_link('Debtors'),
() => frappe.tests.click_button('Edit'),
() => frappe.timeout(1),
() => {
assert.ok(cur_frm.doc.root_type=='Asset');
assert.ok(cur_frm.doc.report_type=='Balance Sheet');
assert.ok(cur_frm.doc.account_type=='Receivable');
},
() => frappe.tests.click_button('Ledger'),
() => frappe.timeout(1),
() => {
// check if general ledger report shown
assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
window.history.back();
return frappe.timeout(1);
},
() => done()
]);
});

0
erpnext/tests/ui/test_fixtures.js → erpnext/tests/ui/data/test_fixtures.js
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18
erpnext/tests/ui/selling/_test_lead.js Normal file
View File

@ -0,0 +1,18 @@
QUnit.module("sales");
QUnit.test("test: lead", function (assert) {
assert.expect(1);
let done = assert.async();
let random = frappe.utils.get_random(10);
frappe.run_serially([
() => frappe.tests.setup_doctype("Lead"),
() => frappe.set_route("List", "Lead"),
() => frappe.new_doc("Lead"),
() => cur_frm.set_value("lead_name", random),
() => cur_frm.save(),
() => {
assert.ok(cur_frm.doc.lead_name.includes(random));
return done();
}
]);
});

19
erpnext/tests/ui/selling/_test_opportunity.js Normal file
View File

@ -0,0 +1,19 @@
QUnit.test("test: opportunity", function (assert) {
assert.expect(1);
let done = assert.async();
frappe.run_serially([
() => {
return frappe.tests.make("Opportunity", [{
enquiry_from: "Lead"
},
{
lead: "LEAD-00002"
}
]);
},
() => {
assert.ok(cur_frm.doc.lead === "LEAD-00002");
return done();
}
]);
});

39
erpnext/tests/ui/test_sellling.js → erpnext/tests/ui/selling/_test_quotation.js
View File

@ -1,42 +1,3 @@
QUnit.module("sales");
QUnit.test("test: lead", function (assert) {
assert.expect(1);
let done = assert.async();
let random = frappe.utils.get_random(10);
frappe.run_serially([
() => frappe.tests.setup_doctype("Lead"),
() => frappe.set_route("List", "Lead"),
() => frappe.new_doc("Lead"),
() => cur_frm.set_value("lead_name", random),
() => cur_frm.save(),
() => {
assert.ok(cur_frm.doc.lead_name.includes(random));
return done();
}
]);
});
QUnit.test("test: opportunity", function (assert) {
assert.expect(1);
let done = assert.async();
frappe.run_serially([
() => {
return frappe.tests.make("Opportunity", [{
enquiry_from: "Lead"
},
{
lead: "LEAD-00002"
}
]);
},
() => {
assert.ok(cur_frm.doc.lead === "LEAD-00002");
return done();
}
]);
});
QUnit.test("test: quotation", function (assert) {
assert.expect(18);
let done = assert.async();

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erpnext/translations/es-CL.csv
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@ -5,15 +5,15 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
DocType: Student,Guardians,Guardianes
DocType: Program,Fee Schedule,Programa de Tarifas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Tarifas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
DocType: Delivery Note,% Installed,% Instalado
DocType: Student,Guardian Details,Detalles del Guardián
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre de Guardián 1
DocType: Grading Scale Interval,Grade Code,Grado de Código
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
DocType: Fee Structure,Fee Structure,Estructura de Tarifas
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de Cursos creado:
DocType: Purchase Order,Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales

1 DocType: Assessment Plan Grading Scale Escala de Calificación
5 DocType: Assessment Group Parent Assessment Group Grupo de Evaluación Padre
6 DocType: Student Guardians Guardianes
7 DocType: Program Fee Schedule Programa de Tarifas
8 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666 Get Items from Product Bundle Obtener Ítems de Paquete de Productos
9 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26 Collect Fees Cobrar Tarifas
10 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882 BOM does not contain any stock item BOM no contiene ningún ítem de stock
11 DocType: Homepage Company Tagline for website homepage Lema de la empresa para la página de inicio del sitio web
12 DocType: Delivery Note % Installed % Instalado
13 DocType: Student Guardian Details Detalles del Guardián
14 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55 Guardian1 Name Nombre de Guardián 1
15 DocType: Grading Scale Interval Grade Code Grado de Código
16 apps/erpnext/erpnext/accounts/party.py +257 apps/erpnext/erpnext/accounts/party.py +259 Billing currency must be equal to either default comapany's currency or party account currency La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
17 DocType: Fee Structure Fee Structure Estructura de Tarifas
18 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50 Course Schedules created: Calendario de Cursos creado:
19 DocType: Purchase Order Get Items from Open Material Requests Obtener Ítems de Solicitudes Abiertas de Materiales

2
erpnext/translations/es-MX.csv
View File

@ -1,6 +1,6 @@
DocType: Delivery Note,% Installed,% Instalado
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar recibo de nómina
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar recibo de nómina
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note

1 DocType: Delivery Note % Installed % Instalado
2 DocType: Sales Order SO- OV-
3 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446 Show Salary Slip Mostrar recibo de nómina
4 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como "Envío", "Seguros", "Manejo", etc. #### Nota La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**. #### Descripción de las Columnas 1. Tipo de Cálculo: - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica). - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos). - **Actual** (como se haya capturado). 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen. 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos. 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones). 5. Rate: Tasa de impuesto. 6. Monto: Monto de impuesto. 7. Total: Total acumulado hasta este punto. 8. Línea de referencia: Si se basa en "Línea anterior al total" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos. 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto.
5 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another Especificar el tipo de cambio para convertir de una moneda a otra
6 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150 Source and target warehouse must be different El almacén de origen debe ser diferente al de destino

2
erpnext/translations/es-NI.csv
View File

@ -11,7 +11,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflict
DocType: Tax Rule,Billing County,Municipio de Facturación
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
DocType: Timesheet,Billing Details,Detalles de Facturación
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
DocType: Tax Rule,Billing State,Región de Facturación
DocType: Purchase Order Item,Billed Amt,Monto Facturado
DocType: Item Tax,Tax Rate,Tasa de Impuesto

1 DocType: Tax Rule Tax Rule Regla Fiscal
11 DocType: Tax Rule Billing County Municipio de Facturación
12 DocType: Sales Invoice Timesheet Billing Hours Horas de Facturación
13 DocType: Timesheet Billing Details Detalles de Facturación
14 apps/erpnext/erpnext/accounts/party.py +257 apps/erpnext/erpnext/accounts/party.py +259 Billing currency must be equal to either default comapany's currency or party account currency Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
15 DocType: Tax Rule Billing State Región de Facturación
16 DocType: Purchase Order Item Billed Amt Monto Facturado
17 DocType: Item Tax Tax Rate Tasa de Impuesto

78
erpnext/translations/es-PE.csv
View File

@ -59,7 +59,7 @@ DocType: Task,depends_on,depende de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
@ -113,7 +113,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) a
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Hacer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Make ,Hacer
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
@ -129,7 +129,7 @@ DocType: Project,Default Cost Center,Centro de coste por defecto
DocType: Employee,Employee Number,Número del Empleado
DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
@ -148,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibos de Compra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@ -182,7 +182,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either targe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Order,Not Started,Sin comenzar
DocType: Company,Default Currency,Moneda Predeterminada
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
apps/erpnext/erpnext/controllers/accounts_controller.py +689,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
@ -190,7 +190,7 @@ DocType: Tax Rule,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
DocType: Employee,Leave Approvers,Supervisores de Vacaciones
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Monto Pendiente
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
@ -209,11 +209,11 @@ DocType: BOM,Raw Material Cost,Costo de la Materia Prima
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Hacer Orden de Venta
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Hacer Orden de Venta
apps/erpnext/erpnext/public/js/setup_wizard.js +244,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
@ -262,7 +262,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/public/js/controllers/transaction.js +1085,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@ -280,7 +280,7 @@ apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccionar elemento de Transferencia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855,Select Item for Transfer,Seleccionar elemento de Transferencia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
@ -301,7 +301,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
apps/erpnext/erpnext/hooks.py +94,Shipments,Los envíos
apps/erpnext/erpnext/hooks.py +87,Shipments,Los envíos
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We buy this Item,Compramos este artículo
apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
@ -318,12 +318,12 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purc
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Conjunto/Paquete de productos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto/Paquete de productos
DocType: Material Request,Requested For,Solicitados para
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
DocType: Production Planning Tool,Select Items,Seleccione Artículos
@ -352,7 +352,7 @@ DocType: Shipping Rule,Shipping Account,cuenta Envíos
DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
@ -378,7 +378,7 @@ DocType: Item,Has Variants,Tiene Variantes
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Quotation Item,Stock Balance,Balance de Inventarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
@ -407,8 +407,8 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva Empresa
DocType: Employee,Permanent Address Is,Dirección permanente es
,Issued Items Against Production Order,Productos emitidos con una orden de producción
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Max: {0},Max: {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351,Max: {0},Max: {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Item,Item Tax,Impuesto del artículo
,Item Prices,Precios de los Artículos
DocType: Account,Balance must be,Balance debe ser
@ -421,7 +421,7 @@ DocType: Target Detail,Target Qty,Cantidad Objetivo
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Account,Accounts,Contabilidad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
DocType: Workstation,per hour,por horas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
DocType: Production Order Operation,Work In Progress,Trabajos en Curso
@ -470,14 +470,14 @@ DocType: Payment Gateway Account,Payment Account,Pago a cuenta
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal ...
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar.
DocType: Opportunity,With Items,Con artículos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe
DocType: Purchase Receipt Item,Required By,Requerido por
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
@ -487,7 +487,7 @@ apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","por
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación
DocType: Item Reorder,Item Reorder,Reordenar productos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
@ -495,14 +495,14 @@ DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/hooks.py +124,Issues,Problemas
apps/erpnext/erpnext/hooks.py +117,Issues,Problemas
DocType: BOM Replace Tool,Current BOM,Lista de materiales actual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
DocType: Timesheet,% Amount Billed,% Monto Facturado
DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: Item Tax,Tax Rate,Tasa de Impuesto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Los gastos de servicios públicos
DocType: Account,Parent Account,Cuenta Primaria
@ -630,7 +630,7 @@ DocType: Production Planning Tool,Production Planning Tool,Herramienta de planif
DocType: Maintenance Schedule,Schedules,Horarios
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
DocType: Item,Has Serial No,Tiene No de Serie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
DocType: Hub Settings,Sync Now,Sincronizar ahora
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
@ -699,7 +699,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
,Open Production Orders,Abrir Ordenes de Producción
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Volver Ventas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
@ -840,7 +840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contr
DocType: Supplier,Is Frozen,Está Inactivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
@ -859,7 +859,7 @@ DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no es un producto de stock
@ -888,7 +888,7 @@ DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
DocType: Account,Stock,Existencias
@ -977,14 +977,14 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Social
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
DocType: Account,Expense Account,Cuenta de gastos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
@ -995,10 +995,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following proper
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período .
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste"
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Las direcciones de clientes y contactos
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Item Price,Item Price,Precios de Productos
@ -1009,7 +1009,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producc
DocType: Purchase Invoice,Return,Retorno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
DocType: Lead,Middle Income,Ingresos Medio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
@ -1044,10 +1044,10 @@ DocType: Employee Leave Approver,Users who can approve a specific employee's lea
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor que 100
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Notas de Entrega
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@ -1068,10 +1068,10 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Por proveedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790,For Supplier,Por proveedor
DocType: Hub Settings,Seller Description,Descripción del Vendedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
@ -1121,7 +1121,7 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Loc
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
DocType: Depreciation Schedule,Schedule Date,Horario Fecha
DocType: UOM,UOM Name,Nombre Unidad de Medida

1 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13 This is a root sales person and cannot be edited. Se trata de una persona de las ventas raíz y no se puede editar .
59 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224 Only the selected Leave Approver can submit this Leave Application Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
60 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13 This is a root territory and cannot be edited. Este es un territorio raíz y no se puede editar .
61 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796 Make Supplier Quotation Crear cotización de proveedor
62 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 Repeat Customer Revenue Repita los ingresos de los clientes
63 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name Nombre de Nuevo Centro de Coste
64 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir
65 DocType: Purchase Invoice Purchase Taxes and Charges Impuestos de Compra y Cargos
113 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774 Make Hacer
114 DocType: Manufacturing Settings Manufacturing Settings Ajustes de Manufactura
115 DocType: Appraisal Template Appraisal Template Title Titulo de la Plantilla deEvaluación
116 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130 Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. Fila {0}: Por favor, consulte "¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación.
117 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43 Capital Equipments Maquinaria y Equipos
118 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241 {0} {1} is not submitted {0} {1} no esta presentado
119 DocType: Salary Slip Earning & Deduction Ganancia y Descuento
129 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272 Installation Note {0} has already been submitted La nota de instalación {0} ya se ha presentado
130 DocType: Employee The first Leave Approver in the list will be set as the default Leave Approver El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
131 apps/erpnext/erpnext/config/selling.py +105 Manage Territory Tree. Vista en árbol para la administración de los territorios
132 apps/erpnext/erpnext/stock/utils.py +200 Serial number {0} entered more than once Número de serie {0} entraron más de una vez
133 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 Receiver List is empty. Please create Receiver List Lista de receptores está vacía. Por favor, cree Lista de receptores
134 DocType: Purchase Invoice The unique id for tracking all recurring invoices. It is generated on submit. El identificador único para el seguimiento de todas las facturas recurrentes. Se genera al enviar .
135 DocType: Target Detail Target Detail Objetivo Detalle
148 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803 Purchase Receipt Recibos de Compra
149 DocType: Pricing Rule Disable Inhabilitar
150 DocType: Item Website Specification Table for Item that will be shown in Web Site Tabla de Artículo que se muestra en el Sitio Web
151 DocType: Attendance Leave Type Tipo de Vacaciones
152 DocType: Pricing Rule Applicable For Aplicable para
153 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156 Start date should be less than end date for Item {0} La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
154 DocType: Purchase Invoice Item Rate (Company Currency) Precio (Moneda Local)
182 apps/erpnext/erpnext/accounts/doctype/account/account.js +26 apps/erpnext/erpnext/accounts/doctype/account/account.js +41 This is a root account and cannot be edited. Esta es una cuenta raíz y no se puede editar .
183 Requested Items To Be Transferred Artículos solicitados para ser transferido
184 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230 Purchase Receipt {0} is not submitted Recibo de Compra {0} no se presenta
185 apps/erpnext/erpnext/controllers/accounts_controller.py +689 Account: {0} with currency: {1} can not be selected Cuenta: {0} con moneda: {1} no puede ser seleccionada
186 DocType: Tax Rule Sales Venta
187 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Monto adicional de descuento (Moneda de la compañía)
188 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132 Row {0}: Payment against Sales/Purchase Order should always be marked as advance Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
190 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157 Please specify a valid Row ID for row {0} in table {1} Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}
191 DocType: Customer Group Parent Customer Group Categoría de cliente principal
192 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Total Monto Pendiente
193 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
194 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90 You need to enable Shopping Cart Necesita habilitar Carito de Compras
195 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20 {0} is mandatory for Return {0} es obligatorio para su devolución
196 DocType: Leave Control Panel New Leaves Allocated (In Days) Nuevas Vacaciones Asignados (en días)
209 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150 Quotation {0} is cancelled Cotización {0} se cancela
210 apps/erpnext/erpnext/controllers/stock_controller.py +331 Quality Inspection required for Item {0} Inspección de la calidad requerida para el articulo {0}
211 apps/erpnext/erpnext/public/js/setup_wizard.js +94 What does it do? ¿Qué hace?
212 DocType: Task Actual Time (in Hours) Tiempo actual (En horas)
213 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716 Make Sales Order Hacer Orden de Venta
214 apps/erpnext/erpnext/public/js/setup_wizard.js +244 List a few of your customers. They could be organizations or individuals. Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
215 DocType: Item Customer Detail Ref Code Código Referencia
216 DocType: Item Default Selling Cost Center Centros de coste por defecto
217 DocType: Leave Block List Leave Block List Allowed Lista de Bloqueo de Vacaciones Permitida
218 DocType: Quality Inspection Report Date Fecha del Informe
219 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143 Purchase Invoice {0} is already submitted Factura de Compra {0} ya existe
262 apps/erpnext/erpnext/public/js/controllers/transaction.js +1086 apps/erpnext/erpnext/public/js/controllers/transaction.js +1085 Please enter Item Code to get batch no Por favor, ingrese el código del producto para obtener el No. de lote
263 apps/erpnext/erpnext/selling/doctype/customer/customer.py +34 Series is mandatory Serie es obligatorio
264 Item Shortage Report Reportar carencia de producto
265 DocType: Sales Invoice Rate at which Price list currency is converted to customer's base currency Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
266 DocType: Stock Entry Sales Invoice No Factura de Venta No
267 DocType: HR Settings Don't send Employee Birthday Reminders En enviar recordatorio de cumpleaños del empleado
268 Ordered Items To Be Delivered Artículos pedidos para ser entregados
280 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855 Select Item for Transfer Seleccionar elemento de Transferencia
281 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110 Date of Joining must be greater than Date of Birth Fecha de acceso debe ser mayor que Fecha de Nacimiento
282 DocType: Buying Settings Settings for Buying Module Ajustes para la compra de módulo
283 DocType: Sales Person Sales Person Targets Metas de Vendedor
284 apps/erpnext/erpnext/config/setup.py +42 Standard contract terms for Sales or Purchase. Condiciones contractuales estándar para ventas y compras.
285 DocType: Stock Entry Detail Actual Qty (at source/target) Cantidad Actual (en origen/destino)
286 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61 Privilege Leave Permiso con Privilegio
301 apps/erpnext/erpnext/hooks.py +94 apps/erpnext/erpnext/hooks.py +87 Shipments Los envíos
302 apps/erpnext/erpnext/public/js/setup_wizard.js +301 We buy this Item Compramos este artículo
303 apps/erpnext/erpnext/controllers/buying_controller.py +149 Please enter 'Is Subcontracted' as Yes or No Por favor, introduzca si 'Es Subcontratado' o no
304 apps/erpnext/erpnext/setup/doctype/company/company.py +51 Abbreviation already used for another company La Abreviación ya está siendo utilizada para otra compañía
305 DocType: Purchase Order Item Supplied Purchase Order Item Supplied Orden de Compra del Artículo Suministrado
306 DocType: Selling Settings Sales Order Required Orden de Ventas Requerida
307 DocType: Request for Quotation Item Required Date Fecha Requerida
318 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908 Supplier Quotation Cotizaciónes a Proveedores
319 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 Activity Cost exists for Employee {0} against Activity Type - {1} Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
320 DocType: Sales Person Set targets Item Group-wise for this Sales Person. Establecer objetivos artículo grupo que tienen para este vendedor.
321 DocType: Stock Entry Total Value Difference (Out - In) Diferencia (Salidas - Entradas)
322 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319 BOM and Manufacturing Quantity are required Se requiere la lista de materiales (LdM) y cantidad a fabricar.
323 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Conjunto/Paquete de productos
324 DocType: Material Request Requested For Solicitados para
325 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360 {0} against Sales Invoice {1} {0} contra Factura de Ventas {1}
326 DocType: Production Planning Tool Select Items Seleccione Artículos
327 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225 Row {0}: {1} {2} does not match with {3} Fila {0}: {1} {2} no coincide con {3}
328 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo
329 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87 Quality Management Gestión de la Calidad
352 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128 You are the Expense Approver for this record. Please Update the 'Status' and Save Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
353 DocType: Material Request Terms and Conditions Content Términos y Condiciones Contenido
354 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222 Serial No {0} does not belong to Warehouse {1} Número de orden {0} no pertenece al Almacén {1}
355 DocType: Shopping Cart Shipping Rule Shopping Cart Shipping Rule Compras Regla de envío
356 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 Make Payment Entry Registrar pago
357 DocType: Maintenance Schedule Detail Scheduled Date Fecha prevista
358 DocType: Material Request % Ordered % Pedido
378 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684 Cost Center For Item with Item Code ' Centro de Costos para artículo con Código del artículo '
379 DocType: POS Profile Write Off Cost Center Centro de costos de desajuste
380 apps/erpnext/erpnext/selling/doctype/customer/customer.py +167 Please contact to the user who have Sales Master Manager {0} role Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}
381 DocType: Leave Block List Allow the following users to approve Leave Applications for block days. Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
382 DocType: Purchase Invoice Item Net Rate Tasa neta
383 DocType: Purchase Taxes and Charges Reference Row # Referencia Fila #
384 DocType: Employee Internal Work History Employee Internal Work History Historial de Trabajo Interno del Empleado
407 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351 Max: {0} Max: {0}
408 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232 {0} {1} has been modified. Please refresh. {0} {1} ha sido modificado. Por favor actualizar.
409 DocType: Item Item Tax Impuesto del artículo
410 Item Prices Precios de los Artículos
411 DocType: Account Balance must be Balance debe ser
412 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
413 DocType: Manufacturing Settings Try planning operations for X days in advance. Trate de operaciones para la planificación de X días de antelación.
414 apps/erpnext/erpnext/projects/doctype/project/project.py +65 Expected End Date can not be less than Expected Start Date La fecha prevista de finalización no puede ser inferior a la fecha de inicio
421 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62 Expected Delivery Date cannot be before Purchase Order Date Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
422 DocType: Workstation per hour por horas
423 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 Set as Closed Establecer como Cerrada
424 DocType: Production Order Operation Work In Progress Trabajos en Curso
425 DocType: Accounts Settings Credit Controller Credit Controller
426 DocType: Purchase Receipt Item Supplied Purchase Receipt Item Supplied Recibo de Compra del Artículo Adquirido
427 DocType: SMS Center All Sales Partner Contact Todo Punto de Contacto de Venta
470 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179 For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas
471 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83 Workstation is closed on the following dates as per Holiday List: {0} La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
472 DocType: Sales Person Select company name first. Seleccionar nombre de la empresa en primer lugar.
473 DocType: Opportunity With Items Con artículos
474 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49 Serial No {0} does not exist Número de orden {0} no existe
475 DocType: Purchase Receipt Item Required By Requerido por
476 DocType: Purchase Invoice Item Purchase Invoice Item Factura de Compra del artículo
477 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102 Quotation {0} not of type {1} Cotización {0} no es de tipo {1}
478 apps/erpnext/erpnext/config/hr.py +24 Attendance record. Registro de Asistencia .
479 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134 Material Request {0} is cancelled or stopped Solicitud de Material {0} cancelada o detenida
480 DocType: Purchase Invoice Supplied Items Artículos suministrados
481 DocType: Accounts Settings Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
482 DocType: Account Debit Débito
483 apps/erpnext/erpnext/config/accounts.py +327 e.g. Bank, Cash, Credit Card por ejemplo Banco, Efectivo , Tarjeta de crédito
487 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130 Expense Claim is pending approval. Only the Expense Approver can update status. El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
488 Lead Id Iniciativa ID
489 apps/erpnext/erpnext/config/hr.py +104 Generate Salary Slips Generar etiquetas salariales
490 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Cotizaciones recibidas de los proveedores.
491 DocType: Sales Partner Sales Partner Target Socio de Ventas Objetivo
492 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47 Make Maintenance Visit Hacer Visita de Mantenimiento
493 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442 Stock cannot be updated against Delivery Note {0} Inventario no puede actualizarse contra Nota de Envio {0}
495 apps/erpnext/erpnext/hooks.py +124 apps/erpnext/erpnext/hooks.py +117 Issues Problemas
496 DocType: BOM Replace Tool Current BOM Lista de materiales actual
497 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75 Row # {0}: Fila # {0}:
498 DocType: Timesheet % Amount Billed % Monto Facturado
499 DocType: BOM Manage cost of operations Administrar el costo de las operaciones
500 DocType: Employee Company Email Correo de la compañía
501 apps/erpnext/erpnext/config/support.py +32 Single unit of an Item. Números de serie únicos para cada producto
502 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198 Delivery Notes {0} must be cancelled before cancelling this Sales Order Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
503 DocType: Item Tax Tax Rate Tasa de Impuesto
504 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120 Utility Expenses Los gastos de servicios públicos
505 DocType: Account Parent Account Cuenta Primaria
506 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Los mensajes de más de 160 caracteres se dividirá en varios mensajes
507 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157 {0}: {1} not found in Invoice Details table {0}: {1} no se encuentra en el detalle de la factura
508 DocType: Leave Control Panel Leave blank if considered for all designations Dejar en blanco si es considerada para todas las designaciones
630 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96 Sales Order required for Item {0} Orden de Venta requerida para el punto {0}
631 DocType: Hub Settings Sync Now Sincronizar ahora
632 DocType: Serial No Out of AMC Fuera de AMC
633 DocType: Leave Application Apply / Approve Leaves Aplicar / Aprobar Vacaciones
634 DocType: Offer Letter Select Terms and Conditions Selecciona Términos y Condiciones
635 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 Delivery Note {0} is not submitted Nota de Entrega {0} no está presentada
636 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137 Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}
699 DocType: Stock Entry Delivery Note No No. de Nota de Entrega
700 DocType: Journal Entry Account Purchase Order Órdenes de Compra
701 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49 Employee {0} is not active or does not exist Empleado {0} no está activo o no existe
702 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542 POS Profile required to make POS Entry Se requiere un perfil POS para crear entradas en el Punto-de-Venta
703 Requested Items To Be Ordered Solicitud de Productos Aprobados
704 DocType: Salary Slip Leave Without Pay Licencia sin Sueldo
705 apps/erpnext/erpnext/accounts/doctype/account/account.py +84 Root cannot be edited. Root no se puede editar .
840 DocType: Leave Control Panel Carry Forward Cargar
841 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211 Account {0} is frozen Cuenta {0} está congelada
842 DocType: Maintenance Schedule Item Periodicity Periodicidad
843 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275 Raw Materials cannot be blank. Materias primas no pueden estar en blanco.
844 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113 Date Of Retirement must be greater than Date of Joining Fecha de la jubilación debe ser mayor que Fecha de acceso
845 Employee Leave Balance Balance de Vacaciones del Empleado
846 DocType: Sales Person Sales Person Name Nombre del Vendedor
859 apps/erpnext/erpnext/controllers/accounts_controller.py +123 Due Date is mandatory La fecha de vencimiento es obligatorio
860 Sales Person-wise Transaction Summary Resumen de Transacción por Vendedor
861 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19 Reorder Qty Reordenar Cantidad
862 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 Child account exists for this account. You can not delete this account. Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
863 DocType: BOM Rate Of Materials Based On Cambio de materiales basados en
864 DocType: Upload Attendance Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado. Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes
865 DocType: Landed Cost Voucher Purchase Receipt Items Artículos de Recibo de Compra
888 DocType: Stock Entry Repack Vuelva a embalar
889 Support Analytics Analitico de Soporte
890 DocType: Item Average time taken by the supplier to deliver Tiempo estimado por el proveedor para la recepción
891 apps/erpnext/erpnext/config/buying.py +43 Supplier Type master. Configuración de las categorías de proveedores.
892 DocType: Pricing Rule Apply On Aplique En
893 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364 {0} against Sales Order {1} {0} contra orden de venta {1}
894 DocType: Production Order Manufactured Qty Cantidad Fabricada
977 apps/erpnext/erpnext/projects/doctype/project/project.js +45 Gantt Chart Diagrama de Gantt
978 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769 Warning: Material Requested Qty is less than Minimum Order Qty Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
979 DocType: Manufacturing Settings Plan time logs outside Workstation Working Hours. Planear bitácora de trabajo para las horas fuera de la estación.
980 DocType: Employee Here you can maintain height, weight, allergies, medical concerns etc Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc
981 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237 Against Journal Entry {0} does not have any unmatched {1} entry Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
982 apps/erpnext/erpnext/controllers/buying_controller.py +293 Row #{0}: Rejected Qty can not be entered in Purchase Return Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
983 apps/erpnext/erpnext/config/accounts.py +300 Enable / disable currencies. Habilitar / Deshabilitar el tipo de monedas
984 DocType: Stock Entry Material Transfer for Manufacture Trasferencia de Material para Manufactura
985 apps/erpnext/erpnext/stock/doctype/item/item.py +530 To merge, following properties must be same for both items Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos
986 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 Serial No {0} is under maintenance contract upto {1} Número de orden {0} tiene un contrato de mantenimiento hasta {1}
987 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83 Please pull items from Delivery Note Por favor, extraiga los productos desde la nota de entrega--
988 apps/erpnext/erpnext/config/hr.py +75 Allocate leaves for a period. Asignar las vacaciones para un período .
989 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869 Fetch exploded BOM (including sub-assemblies) Mezclar Solicitud de Materiales (incluyendo subconjuntos )
990 DocType: BOM Item See "Rate Of Materials Based On" in Costing Section Consulte " Cambio de materiales a base On" en la sección Cálculo del coste
995 DocType: Item Price Item Price Precios de Productos
996 DocType: Leave Control Panel Leave blank if considered for all branches Dejar en blanco si se considera para todas las ramas
997 DocType: Purchase Order To Bill A Facturar
998 apps/erpnext/erpnext/config/stock.py +158 Split Delivery Note into packages. Dividir nota de entrega en paquetes .
999 DocType: Production Plan Sales Order Production Plan Sales Order Plan de producción de la orden de ventas (OV)
1000 DocType: Purchase Invoice Return Retorno
1001 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99 Please enter default currency in Company Master Por favor, ingrese la moneda por defecto en la compañía principal
1002 DocType: Lead Middle Income Ingresos Medio
1003 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265 Sales Invoice {0} has already been submitted Factura {0} ya se ha presentado
1004 DocType: Employee Education Year of Passing Año de Fallecimiento
1009 DocType: Sales Invoice Total Billing Amount Monto total de facturación
1010 DocType: Branch Branch Rama
1011 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40 Pension Funds Fondos de Pensiones
1012 DocType: Shipping Rule example: Next Day Shipping ejemplo : Envío Día Siguiente
1013 DocType: Production Order Actual Operating Cost Costo de operación actual
1014 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28 Cannot convert Cost Center to ledger as it has child nodes No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias
1015 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118 Telephone Expenses Gastos por Servicios Telefónicos
1044 DocType: Website Item Group Website Item Group Grupo de Artículos del Sitio Web
1045 DocType: Item Supply Raw Materials for Purchase Materiales Suministro primas para la Compra
1046 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155 Series Updated Successfully Serie actualizado correctamente
1047 DocType: Opportunity Opportunity Date Oportunidad Fecha
1048 apps/erpnext/erpnext/config/stock.py +153 Upload stock balance via csv. Sube saldo de existencias a través csv .
1049 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste.
1050 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73 Max discount allowed for item: {0} is {1}% Descuento máximo permitido para cada elemento: {0} es {1}%
1051 POS POS
1052 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33 End Date can not be less than Start Date Fecha Final no puede ser inferior a Fecha de Inicio
1053 DocType: Leave Control Panel Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año
1068 apps/erpnext/erpnext/config/selling.py +118 Manage Sales Person Tree. Vista en árbol para la administración de las categoría de vendedores
1069 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
1070 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80 Overlapping conditions found between: Condiciones coincidentes encontradas entre :
1071 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 Please specify a valid 'From Case No.' Por favor, especifique 'Desde el caso No.' válido
1072 DocType: Process Payroll Make Bank Entry Hacer Entrada del Banco
1073 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793 Item or Warehouse for row {0} does not match Material Request Artículo o Bodega para la fila {0} no coincide Solicitud de material
1074 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61 'Total' 'Total'
1075 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 Debtors Deudores
1076 DocType: Territory Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
1077 DocType: Territory For reference Por referencia
1121 DocType: Landed Cost Voucher Get Items From Purchase Receipts Obtener los elementos desde Recibos de Compra
1122 DocType: Item Serial Number Series Número de Serie Serie
1123 DocType: Sales Invoice Product Bundle Help Ayuda del conjunto/paquete de productos
1124 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another Especificar Tipo de Cambio para convertir una moneda en otra
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