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Merge branch 'develop'

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This commit is contained in:
Pratik Vyas 2014-10-14 12:37:07 +05:30
commit 248a65b37d
63 changed files with 1224 additions and 1193 deletions
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2
.travis.yml
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@ -14,6 +14,8 @@ install:
- sudo apt-get update
- sudo apt-get purge -y mysql-common
- sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
- ./ci/fix-mariadb.sh
- wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb
- sudo dpkg -i wkhtmltox-0.12.1_linux-precise-amd64.deb
- CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop

11
ci/fix-mariadb.sh Executable file
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@ -0,0 +1,11 @@
#!/bin/bash
# stolen from http://cgit.drupalcode.org/octopus/commit/?id=db4f837
includedir=`mysql_config --variable=pkgincludedir`
thiscwd=`pwd`
_THIS_DB_VERSION=`mysql -V 2>&1 | tr -d "\n" | cut -d" " -f6 | awk '{ print $1}' | cut -d"-" -f1 | awk '{ print $1}' | sed "s/[\,']//g"`
if [ "$_THIS_DB_VERSION" = "5.5.40" ] && [ ! -e "$includedir-$_THIS_DB_VERSION-fixed.log" ] ; then
cd $includedir
sudo patch -p1 < $thiscwd/ci/my_config.h.patch &> /dev/null
sudo touch $includedir-$_THIS_DB_VERSION-fixed.log
fi

22
ci/my_config.h.patch Normal file
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@ -0,0 +1,22 @@
diff -burp a/my_config.h b/my_config.h
--- a/my_config.h 2014-10-09 19:32:46.000000000 -0400
+++ b/my_config.h 2014-10-09 19:35:12.000000000 -0400
@@ -641,17 +641,4 @@
#define SIZEOF_TIME_T 8
/* #undef TIME_T_UNSIGNED */
-/*
- stat structure (from <sys/stat.h>) is conditionally defined
- to have different layout and size depending on the defined macros.
- The correct macro is defined in my_config.h, which means it MUST be
- included first (or at least before <features.h> - so, practically,
- before including any system headers).
-
- __GLIBC__ is defined in <features.h>
-*/
-#ifdef __GLIBC__
-#error <my_config.h> MUST be included first!
-#endif
-
#endif

2
erpnext/__version__.py
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@ -1 +1 @@
__version__ = '4.5.2'
__version__ = '4.6.0'

3
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@ -14,6 +14,9 @@ class AccountsSettings(Document):
frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
if cint(self.auto_accounting_for_stock):
if cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock")):
frappe.throw(_("Negative stock is not allowed in case of Perpetual Inventory, please disable it from Stock Settings"))
# set default perpetual account in company
for company in frappe.db.sql("select name from tabCompany"):
frappe.get_doc("Company", company[0]).save()

16
erpnext/accounts/doctype/journal_voucher/journal_voucher.py
View File

@ -76,13 +76,14 @@ class JournalVoucher(AccountsController):
def validate_entries_for_advance(self):
for d in self.get('entries'):
if not d.is_advance and not d.against_voucher and \
not d.against_invoice and not d.against_jv:
if not (d.against_voucher and d.against_invoice and d.against_jv):
master_type = frappe.db.get_value("Account", d.account, "master_type")
if (master_type == 'Customer' and flt(d.credit) > 0) or \
(master_type == 'Supplier' and flt(d.debit) > 0):
msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this \
is an advance entry.").format(d.idx, d.account))
if not d.is_advance:
msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
elif (d.against_sales_order or d.against_purchase_order) and d.is_advance != "Yes":
frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
def validate_against_jv(self):
for d in self.get('entries'):
@ -177,7 +178,7 @@ class JournalVoucher(AccountsController):
def validate_against_order_fields(self, doctype, payment_against_voucher):
for voucher_no, payment_list in payment_against_voucher.items():
voucher_properties = frappe.db.get_value(doctype, voucher_no,
["docstatus", "per_billed", "advance_paid", "grand_total"])
["docstatus", "per_billed", "status", "advance_paid", "grand_total"])
if voucher_properties[0] != 1:
frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
@ -185,7 +186,10 @@ class JournalVoucher(AccountsController):
if flt(voucher_properties[1]) >= 100:
frappe.throw(_("{0} {1} is fully billed").format(doctype, voucher_no))
if flt(voucher_properties[3]) < flt(voucher_properties[2]) + flt(sum(payment_list)):
if cstr(voucher_properties[2]) == "Stopped":
frappe.throw(_("{0} {1} is stopped").format(doctype, voucher_no))
if flt(voucher_properties[4]) < flt(voucher_properties[3]) + flt(sum(payment_list)):
frappe.throw(_("Advance paid against {0} {1} cannot be greater \
than Grand Total {2}").format(doctype, voucher_no, voucher_properties[3]))

1
erpnext/accounts/doctype/payment_tool/payment_tool.py
View File

@ -91,6 +91,7 @@ def get_orders_to_be_billed(party_type, party_name):
where
%s = %s
and docstatus = 1
and ifnull(status, "") != "Stopped"
and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
and ifnull(per_billed, 0) < 100.0
""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),

34
erpnext/accounts/doctype/payment_tool/test_payment_tool.py
View File

@ -31,9 +31,10 @@ class TestPaymentTool(unittest.TestCase):
"customer": "_Test Customer 3"
})
jv_against_so1 = self.create_against_jv(jv_test_records[0], {
jv_against_so1 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_sales_order": so1.name
"against_sales_order": so1.name,
"is_advance": "Yes"
})
@ -42,10 +43,11 @@ class TestPaymentTool(unittest.TestCase):
"customer": "_Test Customer 3"
})
jv_against_so2 = self.create_against_jv(jv_test_records[0], {
jv_against_so2 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_sales_order": so2.name,
"credit": 1000
"credit": 1000,
"is_advance": "Yes"
})
po = self.create_voucher(po_test_records[1], {
"supplier": "_Test Supplier 1"
@ -54,20 +56,20 @@ class TestPaymentTool(unittest.TestCase):
#Create SI with partial outstanding
si1 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
"debit_to": "_Test Customer 3 - _TC"
"debit_to": "_Test Customer 3 - _TC"
})
jv_against_si1 = self.create_against_jv(jv_test_records[0], {
jv_against_si1 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_invoice": si1.name
})
#Create SI with no outstanding
si2 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
"debit_to": "_Test Customer 3 - _TC"
"debit_to": "_Test Customer 3 - _TC"
})
jv_against_si2 = self.create_against_jv(jv_test_records[0], {
jv_against_si2 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_invoice": si2.name,
"credit": 561.80
@ -75,7 +77,7 @@ class TestPaymentTool(unittest.TestCase):
pi = self.create_voucher(pi_test_records[0], {
"supplier": "_Test Supplier 1",
"credit_to": "_Test Supplier 1 - _TC"
"credit_to": "_Test Supplier 1 - _TC"
})
#Create a dict containing properties and expected values
@ -137,7 +139,7 @@ class TestPaymentTool(unittest.TestCase):
payment_tool_doc.set(k, v)
self.check_outstanding_vouchers(payment_tool_doc, args, expected_outstanding)
def check_outstanding_vouchers(self, doc, args, expected_outstanding):
from erpnext.accounts.doctype.payment_tool.payment_tool import get_outstanding_vouchers
@ -161,7 +163,7 @@ class TestPaymentTool(unittest.TestCase):
new_jv = paytool.make_journal_voucher()
#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
#against_voucher, against_sales_order, against_purchase_order]
expected_values = [
[paytool.party_account, 100.00, expected_outstanding.get("Journal Voucher")[0], None, None, None, None],
@ -171,7 +173,7 @@ class TestPaymentTool(unittest.TestCase):
[paytool.party_account, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
]
for jv_entry in new_jv.get("entries"):
for jv_entry in new_jv.get("entries"):
if paytool.party_account == jv_entry.get("account"):
row = [
jv_entry.get("account"),
@ -183,11 +185,11 @@ class TestPaymentTool(unittest.TestCase):
jv_entry.get("against_purchase_order"),
]
self.assertTrue(row in expected_values)
self.assertEquals(new_jv.get("cheque_no"), paytool.reference_no)
self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)
def clear_table_entries(self):
frappe.db.sql("""delete from `tabGL Entry` where (account = "_Test Customer 3 - _TC" or account = "_Test Supplier 1 - _TC")""")
frappe.db.sql("""delete from `tabSales Order` where customer_name = "_Test Customer 3" """)
frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)
frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)

26
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -780,6 +780,18 @@
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -800,18 +812,6 @@
"no_copy": 1,
"permlevel": 0
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -878,7 +878,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-10-06 12:57:32.064210",
"modified": "2014-10-08 14:23:20.234176",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

45
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -168,6 +168,27 @@
"reqd": 1,
"search_index": 0
},
{
"fieldname": "shipping_address_name",
"fieldtype": "Link",
"hidden": 1,
"in_filter": 1,
"label": "Shipping Address Name",
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 1
},
{
"fieldname": "shipping_address",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Shipping Address",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "currency_section",
"fieldtype": "Section Break",
@ -1074,13 +1095,14 @@
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "End date of current invoice's period",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 0,
"print_hide": 1,
"read_only": 0
},
{
@ -1098,14 +1120,13 @@
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"description": "End date of current invoice's period",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1,
"print_hide": 0,
"read_only": 0
},
{
@ -1192,7 +1213,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-10-06 12:54:42.549361",
"modified": "2014-10-10 16:54:22.284284",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

14
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -7,7 +7,7 @@ import frappe.defaults
from frappe.utils import cint, cstr, flt
from frappe import _, msgprint, throw
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.controllers.stock_controller import update_gl_entries_after
from erpnext.controllers.stock_controller import update_gl_entries_after, block_negative_stock
from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController
@ -456,8 +456,8 @@ class SalesInvoice(SellingController):
self.make_sl_entries(sl_entries)
def make_gl_entries(self, repost_future_gle=True):
gl_entries = self.get_gl_entries()
def make_gl_entries(self, repost_future_gle=True, allow_negative_stock=False):
gl_entries = self.get_gl_entries(allow_negative_stock=allow_negative_stock)
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
@ -476,7 +476,7 @@ class SalesInvoice(SellingController):
items, warehouses = self.get_items_and_warehouses()
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
def get_gl_entries(self, warehouse_account=None):
def get_gl_entries(self, warehouse_account=None, allow_negative_stock=False):
from erpnext.accounts.general_ledger import merge_similar_entries
gl_entries = []
@ -485,7 +485,7 @@ class SalesInvoice(SellingController):
self.make_tax_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries, allow_negative_stock)
# merge gl entries before adding pos entries
gl_entries = merge_similar_entries(gl_entries)
@ -520,7 +520,7 @@ class SalesInvoice(SellingController):
})
)
def make_item_gl_entries(self, gl_entries):
def make_item_gl_entries(self, gl_entries, allow_negative_stock=False):
# income account gl entries
for item in self.get("entries"):
if flt(item.base_amount):
@ -537,7 +537,7 @@ class SalesInvoice(SellingController):
# expense account gl entries
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
and cint(self.update_stock):
gl_entries += super(SalesInvoice, self).get_gl_entries()
gl_entries += super(SalesInvoice, self).get_gl_entries(allow_negative_stock=allow_negative_stock)
def make_pos_gl_entries(self, gl_entries):
if cint(self.is_pos) and self.cash_bank_account and self.paid_amount:

3
erpnext/accounts/general_ledger.py
View File

@ -97,8 +97,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
for entry in gl_map:
if entry.account in aii_accounts:
frappe.throw(_("Account: {0} can only be updated via \
Stock Transactions").format(entry.account), StockAccountInvalidTransaction)
frappe.throw(_("Account: {0} can only be updated via Stock Transactions").format(entry.account), StockAccountInvalidTransaction)
def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,

3
erpnext/accounts/report/accounts_payable/accounts_payable.py
View File

@ -30,7 +30,8 @@ def execute(filters=None):
data = []
for gle in entries:
if cstr(gle.against_voucher) == gle.voucher_no or not gle.against_voucher \
or [gle.against_voucher_type, gle.against_voucher] in entries_after_report_date:
or [gle.against_voucher_type, gle.against_voucher] in entries_after_report_date \
or (gle.against_voucher_type == "Purchase Order"):
voucher_details = voucher_detail_map.get(gle.voucher_type, {}).get(gle.voucher_no, {})
invoiced_amount = gle.credit > 0 and gle.credit or 0

3
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -79,6 +79,9 @@ class AccountsReceivableReport(object):
return (
# advance
(not gle.against_voucher) or
# against sales order
(gle.against_voucher_type == "Sales Order") or
# sales invoice
(gle.against_voucher==gle.voucher_no and gle.debit > 0) or

22
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -677,6 +677,16 @@
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -697,16 +707,6 @@
"no_copy": 1,
"permlevel": 0
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -772,7 +772,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-10-06 12:16:44.453946",
"modified": "2014-10-08 14:23:29.718779",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

16
erpnext/config/stock.py
View File

@ -142,10 +142,10 @@ def get_data():
"doctype": "Item",
},
{
"type": "page",
"name": "stock-balance",
"label": _("Stock Balance"),
"icon": "icon-table",
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Warehouse"
},
{
"type": "report",
@ -170,13 +170,7 @@ def get_data():
"name": "stock-analytics",
"label": _("Stock Analytics"),
"icon": "icon-bar-chart"
},
{
"type": "report",
"is_query_report": True,
"name": "Warehouse-Wise Stock Balance",
"doctype": "Warehouse"
},
}
]
},
{

6
erpnext/controllers/accounts_controller.py
View File

@ -387,7 +387,7 @@ class AccountsController(TransactionBase):
res = frappe.db.sql("""
select
t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no
t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no, `against_%s` as against_order
from
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where
@ -400,7 +400,7 @@ class AccountsController(TransactionBase):
and ifnull(t2.against_purchase_order, '') = ''
) %s)
order by t1.posting_date""" %
(dr_or_cr, '%s', cond),
(dr_or_cr, against_order_field, '%s', cond),
tuple([account_head] + so_list), as_dict= True)
self.set(parentfield, [])
@ -411,7 +411,7 @@ class AccountsController(TransactionBase):
"jv_detail_no": d.jv_detail_no,
"remarks": d.remark,
"advance_amount": flt(d.amount),
"allocate_amount": 0
"allocated_amount": flt(d.amount) if d.against_order else 0
})
def validate_advance_jv(self, advance_table_fieldname, against_order_field):

20
erpnext/controllers/buying_controller.py
View File

@ -256,8 +256,6 @@ class BuyingController(StockController):
rm.required_qty = required_qty
rm.conversion_factor = item.conversion_factor
rm.rate = bom_item.rate
rm.amount = required_qty * flt(bom_item.rate)
rm.idx = rm_supplied_idx
if self.doctype == "Purchase Receipt":
@ -268,7 +266,23 @@ class BuyingController(StockController):
rm_supplied_idx += 1
raw_materials_cost += required_qty * flt(bom_item.rate)
# get raw materials rate
if self.doctype == "Purchase Receipt":
from erpnext.stock.utils import get_incoming_rate
item_rate = get_incoming_rate({
"item_code": bom_item.item_code,
"warehouse": self.supplier_warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * required_qty,
"serial_no": rm.serial_no
})
rm.rate = item_rate or bom_item.rate
else:
rm.rate = bom_item.rate
rm.amount = required_qty * flt(rm.rate)
raw_materials_cost += flt(rm.amount)
if self.doctype == "Purchase Receipt":
item.rm_supp_cost = raw_materials_cost

59
erpnext/controllers/stock_controller.py
View File

@ -8,10 +8,10 @@ from frappe import msgprint, _
import frappe.defaults
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries
from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
class StockController(AccountsController):
def make_gl_entries(self, repost_future_gle=True):
def make_gl_entries(self, repost_future_gle=True, allow_negative_stock=False):
if self.docstatus == 2:
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@ -19,16 +19,19 @@ class StockController(AccountsController):
warehouse_account = get_warehouse_account()
if self.docstatus==1:
gl_entries = self.get_gl_entries(warehouse_account)
gl_entries = self.get_gl_entries(warehouse_account, allow_negative_stock=allow_negative_stock)
make_gl_entries(gl_entries)
if repost_future_gle:
items, warehouses = self.get_items_and_warehouses()
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items, warehouse_account)
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items,
warehouse_account, allow_negative_stock)
def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
default_cost_center=None):
from erpnext.accounts.general_ledger import process_gl_map
default_cost_center=None, allow_negative_stock=False):
block_negative_stock(allow_negative_stock)
if not warehouse_account:
warehouse_account = get_warehouse_account()
@ -46,12 +49,17 @@ class StockController(AccountsController):
self.check_expense_account(detail)
stock_value_difference = flt(sle.stock_value_difference, 2)
if not stock_value_difference:
valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse)
stock_value_difference = flt(sle.actual_qty)*flt(valuation_rate)
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse],
"against": detail.expense_account,
"cost_center": detail.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2)
"debit": stock_value_difference
}))
# to target warehouse / expense account
@ -60,7 +68,7 @@ class StockController(AccountsController):
"against": warehouse_account[sle.warehouse],
"cost_center": detail.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2)
"credit": stock_value_difference
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@ -118,7 +126,8 @@ class StockController(AccountsController):
def get_stock_ledger_details(self):
stock_ledger = {}
for sle in frappe.db.sql("""select warehouse, stock_value_difference, voucher_detail_no
for sle in frappe.db.sql("""select warehouse, stock_value_difference,
voucher_detail_no, item_code, posting_date, actual_qty
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
(self.doctype, self.name), as_dict=True):
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
@ -214,7 +223,8 @@ class StockController(AccountsController):
return serialized_items
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None, warehouse_account=None):
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None, allow_negative_stock=False):
def _delete_gl_entries(voucher_type, voucher_no):
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
@ -228,12 +238,12 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
for voucher_type, voucher_no in future_stock_vouchers:
existing_gle = gle.get((voucher_type, voucher_no), [])
voucher_obj = frappe.get_doc(voucher_type, voucher_no)
expected_gle = voucher_obj.get_gl_entries(warehouse_account)
expected_gle = voucher_obj.get_gl_entries(warehouse_account, allow_negative_stock=allow_negative_stock)
if expected_gle:
if not existing_gle or not compare_existing_and_expected_gle(existing_gle,
expected_gle):
_delete_gl_entries(voucher_type, voucher_no)
voucher_obj.make_gl_entries(repost_future_gle=False)
voucher_obj.make_gl_entries(repost_future_gle=False, allow_negative_stock=allow_negative_stock)
else:
_delete_gl_entries(voucher_type, voucher_no)
@ -285,3 +295,28 @@ def get_warehouse_account():
warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
return warehouse_account
def block_negative_stock(allow_negative_stock=False):
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) and not allow_negative_stock:
if cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock")):
frappe.throw(_("Negative stock is not allowed in case of Perpetual Inventory, please disable it from Stock Settings"))
def get_valuation_rate(item_code, warehouse):
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
and ifnull(valuation_rate, 0) > 0
order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse))
if not last_valuation_rate:
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and ifnull(valuation_rate, 0) > 0
order by posting_date desc, posting_time desc, name desc limit 1""", item_code)
valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
if not valuation_rate:
valuation_rate = frappe.db.get_value("Item Price", {"item_code": item_code, "buying": 1}, "price_list_rate")
return valuation_rate

2
erpnext/hooks.py
View File

@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "4.5.2"
app_version = "4.6.0"
error_report_email = "support@erpnext.com"

30
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -115,6 +115,9 @@ class BOM(Document):
return rate
def update_cost(self):
if self.docstatus == 2:
return
for d in self.get("bom_materials"):
d.rate = self.get_bom_material_detail({
'item_code': d.item_code,
@ -122,9 +125,10 @@ class BOM(Document):
'qty': d.qty
})["rate"]
if self.docstatus in (0, 1):
if self.docstatus == 1:
self.ignore_validate_update_after_submit = True
self.save()
self.calculate_cost()
self.save()
def get_bom_unitcost(self, bom_no):
bom = frappe.db.sql("""select name, total_variable_cost/quantity as unit_cost from `tabBOM`
@ -269,29 +273,27 @@ class BOM(Document):
"""Calculate bom totals"""
self.calculate_op_cost()
self.calculate_rm_cost()
self.calculate_fixed_cost()
self.total_variable_cost = self.raw_material_cost + self.operating_cost
self.total_cost = self.total_variable_cost + self.total_fixed_cost
def calculate_op_cost(self):
"""Update workstation rate and calculates totals"""
total_op_cost = 0
total_op_cost, fixed_cost = 0, 0
for d in self.get('bom_operations'):
if d.workstation and not d.hour_rate:
d.hour_rate = frappe.db.get_value("Workstation", d.workstation, "hour_rate")
if d.workstation:
w = frappe.db.get_value("Workstation", d.workstation, ["hour_rate", "fixed_cycle_cost"])
if not d.hour_rate:
d.hour_rate = flt(w[0])
fixed_cost += flt(w[1])
if d.hour_rate and d.time_in_mins:
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
total_op_cost += flt(d.operating_cost)
self.operating_cost = total_op_cost
def calculate_fixed_cost(self):
"""Update workstation rate and calculates totals"""
fixed_cost = 0
for d in self.get('bom_operations'):
if d.workstation:
fixed_cost += flt(frappe.db.get_value("Workstation", d.workstation, "fixed_cycle_cost"))
self.total_fixed_cost = fixed_cost
def calculate_rm_cost(self):
"""Fetch RM rate as per today's valuation rate and calculate totals"""
total_rm_cost = 0

6
erpnext/patches.txt
View File

@ -81,4 +81,8 @@ erpnext.patches.v4_2.default_website_style
erpnext.patches.v4_2.set_company_country
erpnext.patches.v4_2.update_sales_order_invoice_field_name
erpnext.patches.v4_2.cost_of_production_cycle
erpnext.patches.v4_2.seprate_manufacture_and_repack
erpnext.patches.v4_2.seprate_manufacture_and_repack
execute:frappe.delete_doc("Report", "Warehouse-Wise Stock Balance")
execute:frappe.delete_doc("DocType", "Purchase Request")
execute:frappe.delete_doc("DocType", "Purchase Request Item")
erpnext.patches.v4_2.recalculate_bom_cost

1
erpnext/patches/v4_2/default_website_style.py
View File

@ -2,6 +2,7 @@ import frappe
from frappe.templates.pages.style_settings import default_properties
def execute():
frappe.reload_doc('website', 'doctype', 'style_settings')
style_settings = frappe.get_doc("Style Settings", "Style Settings")
if not style_settings.apply_style:
style_settings.update(default_properties)

51
erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
View File

@ -3,24 +3,49 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import flt
def execute():
warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount
where ifnull(account_type, '') = 'Warehouse'""")
from erpnext.utilities.repost_stock import repost
repost()
stock_vouchers_without_gle = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
warehouse_account = frappe.db.sql("""select name, master_name from tabAccount
where ifnull(account_type, '') = 'Warehouse'""")
warehouses = [d[1] for d in warehouse_account]
accounts = [d[0] for d in warehouse_account]
stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
where sle.warehouse in (%s)
and not exists(select name from `tabGL Entry`
where voucher_type=sle.voucher_type and voucher_no=sle.voucher_no)
order by sle.posting_date""" %
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
', '.join(['%s']*len(warehouses)), tuple(warehouses))
for voucher_type, voucher_no in stock_vouchers_without_gle:
print voucher_type, voucher_no
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
rejected = []
for voucher_type, voucher_no in stock_vouchers:
stock_bal = frappe.db.sql("""select sum(stock_value_difference) from `tabStock Ledger Entry`
where voucher_type=%s and voucher_no =%s and warehouse in (%s)""" %
('%s', '%s', ', '.join(['%s']*len(warehouses))), tuple([voucher_type, voucher_no] + warehouses))
voucher = frappe.get_doc(voucher_type, voucher_no)
voucher.make_gl_entries()
frappe.db.commit()
account_bal = frappe.db.sql("""select ifnull(sum(ifnull(debit, 0) - ifnull(credit, 0)), 0)
from `tabGL Entry`
where voucher_type=%s and voucher_no =%s and account in (%s)
group by voucher_type, voucher_no""" %
('%s', '%s', ', '.join(['%s']*len(accounts))), tuple([voucher_type, voucher_no] + accounts))
if stock_bal and account_bal and abs(flt(stock_bal[0][0]) - flt(account_bal[0][0])) > 0.1:
try:
print voucher_type, voucher_no, stock_bal[0][0], account_bal[0][0]
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
voucher = frappe.get_doc(voucher_type, voucher_no)
voucher.make_gl_entries(repost_future_gle=False, allow_negative_stock=True)
frappe.db.commit()
except Exception, e:
print frappe.get_traceback()
rejected.append([voucher_type, voucher_no])
frappe.db.rollback()
print "Failed to repost: "
print rejected

16
erpnext/patches/v4_2/recalculate_bom_cost.py Normal file
View File

@ -0,0 +1,16 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for d in frappe.db.sql("select name from `tabBOM` where docstatus < 2"):
try:
document = frappe.get_doc('BOM', d[0])
if document.docstatus == 1:
document.ignore_validate_update_after_submit = True
document.calculate_cost()
document.save()
except:
pass

17
erpnext/public/js/stock_analytics.js
View File

@ -138,9 +138,20 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
item.valuation_method : sys_defaults.valuation_method;
var is_fifo = valuation_method == "FIFO";
var diff = me.get_value_diff(wh, sl, is_fifo);
if(sl.voucher_type=="Stock Reconciliation") {
var diff = (sl.qty_after_transaction * sl.valuation_rate) - item.closing_qty_value;
wh.fifo_stack.push([sl.qty_after_transaction, sl.valuation_rate, sl.posting_date]);
wh.balance_qty = sl.qty_after_transaction;
wh.balance_value = sl.valuation_rate * sl.qty_after_transaction;
} else {
var diff = me.get_value_diff(wh, sl, is_fifo);
}
} else {
var diff = sl.qty;
if(sl.voucher_type=="Stock Reconciliation") {
var diff = sl.qty_after_transaction - item.closing_qty_value;
} else {
var diff = sl.qty;
}
}
if(posting_datetime < from_date) {
@ -150,6 +161,8 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
} else {
break;
}
item.closing_qty_value += diff;
}
}
},

38
erpnext/public/js/stock_grid_report.js
View File

@ -9,8 +9,8 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
};
return this.item_warehouse[item][warehouse];
},
get_value_diff: function(wh, sl, is_fifo) {
get_value_diff: function(wh, sl, is_fifo) {
// value
if(sl.qty > 0) {
// incoming - rate is given
@ -30,9 +30,9 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
} else {
var value_diff = (rate * add_qty);
}
if(add_qty)
wh.fifo_stack.push([add_qty, sl.incoming_rate, sl.posting_date]);
wh.fifo_stack.push([add_qty, sl.incoming_rate, sl.posting_date]);
} else {
// called everytime for maintaining fifo stack
var fifo_value_diff = this.get_fifo_value_diff(wh, sl);
@ -44,13 +44,13 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
var value_diff = fifo_value_diff;
} else {
// average rate for weighted average
var rate = (wh.balance_qty.toFixed(2) == 0.00 ? 0 :
var rate = (wh.balance_qty.toFixed(2) == 0.00 ? 0 :
flt(wh.balance_value) / flt(wh.balance_qty));
// no change in value if negative qty
if((wh.balance_qty + sl.qty).toFixed(2) >= 0.00)
var value_diff = (rate * sl.qty);
else
else
var value_diff = -wh.balance_value;
}
}
@ -58,7 +58,6 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
// update balance (only needed in case of valuation)
wh.balance_qty += sl.qty;
wh.balance_value += value_diff;
return value_diff;
},
get_fifo_value_diff: function(wh, sl) {
@ -66,19 +65,19 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
var fifo_stack = (wh.fifo_stack || []).reverse();
var fifo_value_diff = 0.0;
var qty = -sl.qty;
for(var i=0, j=fifo_stack.length; i<j; i++) {
var batch = fifo_stack.pop();
if(batch[0] >= qty) {
batch[0] = batch[0] - qty;
fifo_value_diff += (qty * batch[1]);
qty = 0.0;
if(batch[0]) {
// batch still has qty put it back
fifo_stack.push(batch);
}
// all qty found
break;
} else {
@ -87,35 +86,34 @@ erpnext.StockGridReport = frappe.views.TreeGridReport.extend({
qty = qty - batch[0];
}
}
// reset the updated stack
wh.fifo_stack = fifo_stack.reverse();
return -fifo_value_diff;
},
get_serialized_value_diff: function(sl) {
var me = this;
var value_diff = 0.0;
$.each(sl.serial_no.trim().split("\n"), function(i, sr) {
if(sr) {
value_diff += flt(me.serialized_buying_rates[sr.trim().toLowerCase()]);
}
});
return value_diff;
},
get_serialized_buying_rates: function() {
var serialized_buying_rates = {};
if (frappe.report_dump.data["Serial No"]) {
$.each(frappe.report_dump.data["Serial No"], function(i, sn) {
serialized_buying_rates[sn.name.toLowerCase()] = flt(sn.incoming_rate);
});
}
return serialized_buying_rates;
},
});
});

26
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -921,6 +921,18 @@
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -941,18 +953,6 @@
"no_copy": 1,
"permlevel": 0
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
"description": "Select the period when the invoice will be generated automatically",
"fieldname": "recurring_type",
"fieldtype": "Select",
"label": "Recurring Type",
"no_copy": 1,
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.is_recurring==1",
@ -1020,7 +1020,7 @@
"idx": 1,
"is_submittable": 1,
"issingle": 0,
"modified": "2014-10-06 12:16:41.256013",
"modified": "2014-10-08 14:22:44.717108",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

7
erpnext/setup/page/setup_wizard/setup_wizard.py
View File

@ -78,9 +78,10 @@ def setup_account(args=None):
frappe.db.commit()
except:
traceback = frappe.get_traceback()
for hook in frappe.get_hooks("setup_wizard_exception"):
frappe.get_attr(hook)(traceback, args)
if args:
traceback = frappe.get_traceback()
for hook in frappe.get_hooks("setup_wizard_exception"):
frappe.get_attr(hook)(traceback, args)
raise

3
erpnext/startup/report_data_map.py
View File

@ -78,7 +78,8 @@ data_map = {
"Stock Ledger Entry": {
"columns": ["name", "posting_date", "posting_time", "item_code", "warehouse",
"actual_qty as qty", "voucher_type", "voucher_no", "project",
"ifnull(incoming_rate,0) as incoming_rate", "stock_uom", "serial_no"],
"ifnull(incoming_rate,0) as incoming_rate", "stock_uom", "serial_no",
"qty_after_transaction", "valuation_rate"],
"order_by": "posting_date, posting_time, name",
"links": {
"item_code": ["Item", "name"],

45
erpnext/stock/doctype/bin/bin.py
View File

@ -11,27 +11,27 @@ class Bin(Document):
def validate(self):
if self.get("__islocal") or not self.stock_uom:
self.stock_uom = frappe.db.get_value('Item', self.item_code, 'stock_uom')
self.validate_mandatory()
self.projected_qty = flt(self.actual_qty) + flt(self.ordered_qty) + \
flt(self.indented_qty) + flt(self.planned_qty) - flt(self.reserved_qty)
def validate_mandatory(self):
qf = ['actual_qty', 'reserved_qty', 'ordered_qty', 'indented_qty']
for f in qf:
if (not getattr(self, f, None)) or (not self.get(f)):
if (not getattr(self, f, None)) or (not self.get(f)):
self.set(f, 0.0)
def update_stock(self, args):
self.update_qty(args)
if args.get("actual_qty"):
if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
from erpnext.stock.stock_ledger import update_entries_after
if not args.get("posting_date"):
args["posting_date"] = nowdate()
# update valuation and qty after transaction for post dated entry
update_entries_after({
"item_code": self.item_code,
@ -39,21 +39,34 @@ class Bin(Document):
"posting_date": args.get("posting_date"),
"posting_time": args.get("posting_time")
})
def update_qty(self, args):
# update the stock values (for current quantities)
self.actual_qty = flt(self.actual_qty) + flt(args.get("actual_qty"))
if args.get("voucher_type")=="Stock Reconciliation":
if args.get('is_cancelled') == 'No':
self.actual_qty = args.get("qty_after_transaction")
else:
qty_after_transaction = frappe.db.get_value("""select qty_after_transaction
from `tabStock Ledger Entry`
where item_code=%s and warehouse=%s
and not (voucher_type='Stock Reconciliation' and voucher_no=%s)
order by posting_date desc limit 1""",
(self.item_code, self.warehouse, args.get('voucher_no')))
self.actual_qty = flt(qty_after_transaction[0][0]) if qty_after_transaction else 0.0
else:
self.actual_qty = flt(self.actual_qty) + flt(args.get("actual_qty"))
self.ordered_qty = flt(self.ordered_qty) + flt(args.get("ordered_qty"))
self.reserved_qty = flt(self.reserved_qty) + flt(args.get("reserved_qty"))
self.indented_qty = flt(self.indented_qty) + flt(args.get("indented_qty"))
self.planned_qty = flt(self.planned_qty) + flt(args.get("planned_qty"))
self.projected_qty = flt(self.actual_qty) + flt(self.ordered_qty) + \
flt(self.indented_qty) + flt(self.planned_qty) - flt(self.reserved_qty)
self.save()
def get_first_sle(self):
sle = frappe.db.sql("""
select * from `tabStock Ledger Entry`
@ -62,4 +75,4 @@ class Bin(Document):
order by timestamp(posting_date, posting_time) asc, name asc
limit 1
""", (self.item_code, self.warehouse), as_dict=1)
return sle and sle[0] or None
return sle and sle[0] or None

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

@ -97,10 +97,10 @@ class LandedCostVoucher(Document):
# update stock & gl entries for cancelled state of PR
pr.docstatus = 2
pr.update_stock()
pr.update_stock_ledger()
pr.make_gl_entries_on_cancel()
# update stock & gl entries for submit state of PR
pr.docstatus = 1
pr.update_stock()
pr.update_stock_ledger()
pr.make_gl_entries()

11
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -130,7 +130,7 @@ class PurchaseReceipt(BuyingController):
if not d.prevdoc_docname:
frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
def update_stock(self):
def update_stock_ledger(self):
sl_entries = []
stock_items = self.get_stock_items()
@ -234,7 +234,7 @@ class PurchaseReceipt(BuyingController):
self.update_ordered_qty()
self.update_stock()
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "purchase_receipt_details")
@ -267,7 +267,7 @@ class PurchaseReceipt(BuyingController):
self.update_ordered_qty()
self.update_stock()
self.update_stock_ledger()
self.update_prevdoc_status()
pc_obj.update_last_purchase_rate(self, 0)
@ -283,8 +283,11 @@ class PurchaseReceipt(BuyingController):
def get_rate(self,arg):
return frappe.get_doc('Purchase Common').get_rate(arg,self)
def get_gl_entries(self, warehouse_account=None):
def get_gl_entries(self, warehouse_account=None, allow_negative_stock=False):
from erpnext.accounts.general_ledger import process_gl_map
from erpnext.controllers.stock_controller import block_negative_stock
block_negative_stock(allow_negative_stock)
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")

2
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -95,7 +95,7 @@ class TestPurchaseReceipt(unittest.TestCase):
pr.insert()
self.assertEquals(len(pr.get("pr_raw_material_details")), 2)
self.assertEquals(pr.get("purchase_receipt_details")[0].rm_supp_cost, 70000.0)
self.assertEquals(pr.get("purchase_receipt_details")[0].rm_supp_cost, 20750.0)
def test_serial_no_supplier(self):

64
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -9,14 +9,64 @@ from erpnext.stock.doctype.serial_no.serial_no import *
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
def get_sle(**args):
condition, values = "", []
for key, value in args.iteritems():
condition += " and " if condition else " where "
condition += "`{0}`=%s".format(key)
values.append(value)
return frappe.db.sql("""select * from `tabStock Ledger Entry` %s
order by timestamp(posting_date, posting_time) desc, name desc limit 1"""% condition,
values, as_dict=1)
def make_zero(item_code, warehouse):
sle = get_sle(item_code = item_code, warehouse = warehouse)
qty = sle[0].qty_after_transaction if sle else 0
if qty < 0:
make_stock_entry(item_code, None, warehouse, abs(qty), incoming_rate=10)
elif qty > 0:
make_stock_entry(item_code, warehouse, None, qty, incoming_rate=10)
class TestStockEntry(unittest.TestCase):
def tearDown(self):
frappe.set_user("Administrator")
set_perpetual_inventory(0)
if hasattr(self, "old_default_company"):
frappe.db.set_default("company", self.old_default_company)
def test_fifo(self):
frappe.db.set_default("allow_negative_stock", 1)
item_code = "_Test Item 2"
warehouse = "_Test Warehouse - _TC"
make_zero(item_code, warehouse)
make_stock_entry(item_code, None, warehouse, 1, incoming_rate=10)
sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
self.assertEqual([[1, 10]], eval(sle.stock_queue))
# negative qty
make_zero(item_code, warehouse)
make_stock_entry(item_code, warehouse, None, 1, incoming_rate=10)
sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
self.assertEqual([[-1, 10]], eval(sle.stock_queue))
# further negative
make_stock_entry(item_code, warehouse, None, 1)
sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
self.assertEqual([[-2, 10]], eval(sle.stock_queue))
# move stock to positive
make_stock_entry(item_code, None, warehouse, 3, incoming_rate=10)
sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
self.assertEqual([[1, 10]], eval(sle.stock_queue))
frappe.db.set_default("allow_negative_stock", 0)
def test_auto_material_request(self):
frappe.db.sql("""delete from `tabMaterial Request Item`""")
frappe.db.sql("""delete from `tabMaterial Request`""")
@ -821,19 +871,19 @@ class TestStockEntry(unittest.TestCase):
se = frappe.copy_doc(test_records[0]).insert()
self.assertRaises (StockFreezeError, se.submit)
frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", 0)
def test_production_order(self):
bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
"is_default": 1, "docstatus": 1})
production_order = frappe.new_doc("Production Order")
production_order.update({
"company": "_Test Company",
"fg_warehouse": "_Test Warehouse 1 - _TC",
"production_item": "_Test FG Item 2",
"fg_warehouse": "_Test Warehouse 1 - _TC",
"production_item": "_Test FG Item 2",
"bom_no": bom_no,
"qty": 1.0,
"stock_uom": "Nos",
"stock_uom": "Nos",
"wip_warehouse": "_Test Warehouse - _TC"
})
production_order.insert()

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

@ -44,11 +44,14 @@ class StockLedgerEntry(Document):
formatdate(self.posting_date), self.posting_time))
def validate_mandatory(self):
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','actual_qty','company']
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
for k in mandatory:
if not self.get(k):
frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
if self.voucher_type != "Stock Reconciliation" and not self.actual_qty:
frappe.throw(_("Actual Qty is mandatory"))
def validate_item(self):
item_det = frappe.db.sql("""select name, has_batch_no, docstatus, is_stock_item
from tabItem where name=%s""", self.item_code, as_dict=True)[0]

5
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
View File

@ -1,5 +1,5 @@
{
"allow_copy": 1,
"allow_copy": 1,
"autoname": "SR/.######",
"creation": "2013-03-28 10:35:31",
"description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
@ -7,6 +7,7 @@
"doctype": "DocType",
"fields": [
{
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 0,
@ -118,7 +119,7 @@
"idx": 1,
"is_submittable": 1,
"max_attachments": 1,
"modified": "2014-05-26 03:05:54.024413",
"modified": "2014-10-07 12:43:52.825575",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",

130
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -16,13 +16,11 @@ class StockReconciliation(StockController):
self.head_row = ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]
def validate(self):
self.entries = []
self.validate_data()
self.validate_expense_account()
def on_submit(self):
self.insert_stock_ledger_entries()
self.update_stock_ledger()
self.make_gl_entries()
def on_cancel(self):
@ -126,10 +124,9 @@ class StockReconciliation(StockController):
except Exception, e:
self.validation_messages.append(_("Row # ") + ("%d: " % (row_num)) + cstr(e))
def insert_stock_ledger_entries(self):
def update_stock_ledger(self):
""" find difference between current and expected entries
and create stock ledger entries based on the difference"""
from erpnext.stock.utils import get_valuation_method
from erpnext.stock.stock_ledger import get_previous_sle
row_template = ["item_code", "warehouse", "qty", "valuation_rate"]
@ -141,105 +138,27 @@ class StockReconciliation(StockController):
for row_num, row in enumerate(data[data.index(self.head_row)+1:]):
row = frappe._dict(zip(row_template, row))
row["row_num"] = row_num
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time
})
# check valuation rate mandatory
if row.qty not in ["", None] and not row.valuation_rate and \
flt(previous_sle.get("qty_after_transaction")) <= 0:
frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
if row.qty in ("", None) or row.valuation_rate in ("", None):
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time
})
change_in_qty = row.qty not in ["", None] and \
(flt(row.qty) - flt(previous_sle.get("qty_after_transaction")))
if row.qty in ("", None):
row.qty = previous_sle.get("qty_after_transaction")
change_in_rate = row.valuation_rate not in ["", None] and \
(flt(row.valuation_rate) - flt(previous_sle.get("valuation_rate")))
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate")
if get_valuation_method(row.item_code) == "Moving Average":
self.sle_for_moving_avg(row, previous_sle, change_in_qty, change_in_rate)
# if row.qty and not row.valuation_rate:
# frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
else:
self.sle_for_fifo(row, previous_sle, change_in_qty, change_in_rate)
self.insert_entries(row)
def sle_for_moving_avg(self, row, previous_sle, change_in_qty, change_in_rate):
"""Insert Stock Ledger Entries for Moving Average valuation"""
def _get_incoming_rate(qty, valuation_rate, previous_qty, previous_valuation_rate):
if previous_valuation_rate == 0:
return flt(valuation_rate)
else:
if valuation_rate in ["", None]:
valuation_rate = previous_valuation_rate
return (qty * valuation_rate - previous_qty * previous_valuation_rate) \
/ flt(qty - previous_qty)
if change_in_qty:
# if change in qty, irrespective of change in rate
incoming_rate = _get_incoming_rate(flt(row.qty), flt(row.valuation_rate),
flt(previous_sle.get("qty_after_transaction")), flt(previous_sle.get("valuation_rate")))
row["voucher_detail_no"] = "Row: " + cstr(row.row_num) + "/Actual Entry"
self.insert_entries({"actual_qty": change_in_qty, "incoming_rate": incoming_rate}, row)
elif change_in_rate and flt(previous_sle.get("qty_after_transaction")) > 0:
# if no change in qty, but change in rate
# and positive actual stock before this reconciliation
incoming_rate = _get_incoming_rate(
flt(previous_sle.get("qty_after_transaction"))+1, flt(row.valuation_rate),
flt(previous_sle.get("qty_after_transaction")),
flt(previous_sle.get("valuation_rate")))
# +1 entry
row["voucher_detail_no"] = "Row: " + cstr(row.row_num) + "/Valuation Adjustment +1"
self.insert_entries({"actual_qty": 1, "incoming_rate": incoming_rate}, row)
# -1 entry
row["voucher_detail_no"] = "Row: " + cstr(row.row_num) + "/Valuation Adjustment -1"
self.insert_entries({"actual_qty": -1}, row)
def sle_for_fifo(self, row, previous_sle, change_in_qty, change_in_rate):
"""Insert Stock Ledger Entries for FIFO valuation"""
previous_stock_queue = json.loads(previous_sle.get("stock_queue") or "[]")
previous_stock_qty = sum((batch[0] for batch in previous_stock_queue))
previous_stock_value = sum((batch[0] * batch[1] for batch in \
previous_stock_queue))
def _insert_entries():
if previous_stock_queue != [[row.qty, row.valuation_rate]]:
# make entry as per attachment
if flt(row.qty):
row["voucher_detail_no"] = "Row: " + cstr(row.row_num) + "/Actual Entry"
self.insert_entries({"actual_qty": row.qty,
"incoming_rate": flt(row.valuation_rate)}, row)
# Make reverse entry
if previous_stock_qty:
row["voucher_detail_no"] = "Row: " + cstr(row.row_num) + "/Reverse Entry"
self.insert_entries({"actual_qty": -1 * previous_stock_qty,
"incoming_rate": previous_stock_qty < 0 and
flt(row.valuation_rate) or 0}, row)
if change_in_qty:
if row.valuation_rate in ["", None]:
# dont want change in valuation
if previous_stock_qty > 0:
# set valuation_rate as previous valuation_rate
row.valuation_rate = previous_stock_value / flt(previous_stock_qty)
_insert_entries()
elif change_in_rate and previous_stock_qty > 0:
# if no change in qty, but change in rate
# and positive actual stock before this reconciliation
row.qty = previous_stock_qty
_insert_entries()
def insert_entries(self, opts, row):
def insert_entries(self, row):
"""Insert Stock Ledger Entries"""
args = frappe._dict({
"doctype": "Stock Ledger Entry",
@ -251,16 +170,13 @@ class StockReconciliation(StockController):
"voucher_no": self.name,
"company": self.company,
"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
"voucher_detail_no": row.voucher_detail_no,
"fiscal_year": self.fiscal_year,
"is_cancelled": "No"
"is_cancelled": "No",
"qty_after_transaction": row.qty,
"valuation_rate": row.valuation_rate
})
args.update(opts)
self.make_sl_entries([args])
# append to entries
self.entries.append(args)
def delete_and_repost_sle(self):
""" Delete Stock Ledger Entries related to this voucher
and repost future Stock Ledger Entries"""
@ -282,12 +198,12 @@ class StockReconciliation(StockController):
"posting_time": self.posting_time
})
def get_gl_entries(self, warehouse_account=None):
def get_gl_entries(self, warehouse_account=None, allow_negative_stock=False):
if not self.cost_center:
msgprint(_("Please enter Cost Center"), raise_exception=1)
return super(StockReconciliation, self).get_gl_entries(warehouse_account,
self.expense_account, self.cost_center)
self.expense_account, self.cost_center, allow_negative_stock=allow_negative_stock)
def validate_expense_account(self):
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
@ -295,7 +211,7 @@ class StockReconciliation(StockController):
if not self.expense_account:
msgprint(_("Please enter Expense Account"), raise_exception=1)
elif not frappe.db.sql("""select * from `tabStock Ledger Entry`"""):
elif not frappe.db.sql("""select name from `tabStock Ledger Entry` limit 1"""):
if frappe.db.get_value("Account", self.expense_account, "report_type") == "Profit and Loss":
frappe.throw(_("Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"))

12
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -28,7 +28,7 @@ class TestStockReconciliation(unittest.TestCase):
[20, "", "2012-12-26", "12:05", 16000, 15, 18000],
[10, 2000, "2012-12-26", "12:10", 20000, 5, 6000],
[1, 1000, "2012-12-01", "00:00", 1000, 11, 13200],
[0, "", "2012-12-26", "12:10", 0, -5, 0]
[0, "", "2012-12-26", "12:10", 0, -5, -6000]
]
for d in input_data:
@ -63,16 +63,16 @@ class TestStockReconciliation(unittest.TestCase):
input_data = [
[50, 1000, "2012-12-26", "12:00", 50000, 45, 48000],
[5, 1000, "2012-12-26", "12:00", 5000, 0, 0],
[15, 1000, "2012-12-26", "12:00", 15000, 10, 12000],
[15, 1000, "2012-12-26", "12:00", 15000, 10, 11500],
[25, 900, "2012-12-26", "12:00", 22500, 20, 22500],
[20, 500, "2012-12-26", "12:00", 10000, 15, 18000],
[50, 1000, "2013-01-01", "12:00", 50000, 65, 68000],
[5, 1000, "2013-01-01", "12:00", 5000, 20, 23000],
["", 1000, "2012-12-26", "12:05", 15000, 10, 12000],
["", 1000, "2012-12-26", "12:05", 15000, 10, 11500],
[20, "", "2012-12-26", "12:05", 18000, 15, 18000],
[10, 2000, "2012-12-26", "12:10", 20000, 5, 6000],
[1, 1000, "2012-12-01", "00:00", 1000, 11, 13200],
[0, "", "2012-12-26", "12:10", 0, -5, 0]
[10, 2000, "2012-12-26", "12:10", 20000, 5, 7600],
[1, 1000, "2012-12-01", "00:00", 1000, 11, 12512.73],
[0, "", "2012-12-26", "12:10", 0, -5, -5142.86]
]

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

@ -6,18 +6,20 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import cint
from frappe.model.document import Document
class StockSettings(Document):
def validate(self):
for key in ["item_naming_by", "item_group", "stock_uom",
"allow_negative_stock"]:
if cint(self.allow_negative_stock) and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
frappe.throw(_("Negative stock is not allowed in case of Perpetual Inventory"))
for key in ["item_naming_by", "item_group", "stock_uom", "allow_negative_stock"]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
set_by_naming_series("Item", "item_code",
set_by_naming_series("Item", "item_code",
self.get("item_naming_by")=="Naming Series", hide_name_field=True)
stock_frozen_limit = 356
@ -25,3 +27,5 @@ class StockSettings(Document):
if submitted_stock_frozen > stock_frozen_limit:
self.stock_frozen_upto_days = stock_frozen_limit
frappe.msgprint (_("`Freeze Stocks Older Than` should be smaller than %d days.") %stock_frozen_limit)

1
erpnext/stock/page/stock_balance/README.md
View File

@ -1 +0,0 @@
Stock balances on a particular day, per warehouse.

181
erpnext/stock/page/stock_balance/stock_balance.js
View File

@ -1,181 +0,0 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.require("assets/erpnext/js/stock_analytics.js");
frappe.pages['stock-balance'].onload = function(wrapper) {
frappe.ui.make_app_page({
parent: wrapper,
title: __('Stock Balance'),
single_column: true
});
new erpnext.StockBalance(wrapper);
wrapper.appframe.add_module_icon("Stock");
}
erpnext.StockBalance = erpnext.StockAnalytics.extend({
init: function(wrapper) {
this._super(wrapper, {
title: __("Stock Balance"),
doctypes: ["Item", "Item Group", "Warehouse", "Stock Ledger Entry", "Brand",
"Stock Entry", "Project", "Serial No"],
});
},
setup_columns: function() {
this.columns = [
{id: "name", name: __("Item"), field: "name", width: 300,
formatter: this.tree_formatter},
{id: "item_name", name: __("Item Name"), field: "item_name", width: 100},
{id: "description", name: __("Description"), field: "description", width: 200,
formatter: this.text_formatter},
{id: "brand", name: __("Brand"), field: "brand", width: 100},
{id: "stock_uom", name: __("UOM"), field: "stock_uom", width: 100},
{id: "opening_qty", name: __("Opening Qty"), field: "opening_qty", width: 100,
formatter: this.currency_formatter},
{id: "inflow_qty", name: __("In Qty"), field: "inflow_qty", width: 100,
formatter: this.currency_formatter},
{id: "outflow_qty", name: __("Out Qty"), field: "outflow_qty", width: 100,
formatter: this.currency_formatter},
{id: "closing_qty", name: __("Closing Qty"), field: "closing_qty", width: 100,
formatter: this.currency_formatter},
{id: "opening_value", name: __("Opening Value"), field: "opening_value", width: 100,
formatter: this.currency_formatter},
{id: "inflow_value", name: __("In Value"), field: "inflow_value", width: 100,
formatter: this.currency_formatter},
{id: "outflow_value", name: __("Out Value"), field: "outflow_value", width: 100,
formatter: this.currency_formatter},
{id: "closing_value", name: __("Closing Value"), field: "closing_value", width: 100,
formatter: this.currency_formatter},
{id: "valuation_rate", name: __("Valuation Rate"), field: "valuation_rate", width: 100,
formatter: this.currency_formatter},
];
},
filters: [
{fieldtype:"Select", label: __("Brand"), link:"Brand", fieldname: "brand",
default_value: __("Select Brand..."), filter: function(val, item, opts) {
return val == opts.default_value || item.brand == val || item._show;
}, link_formatter: {filter_input: "brand"}},
{fieldtype:"Select", label: __("Warehouse"), link:"Warehouse", fieldname: "warehouse",
default_value: __("Select Warehouse..."), filter: function(val, item, opts, me) {
return me.apply_zero_filter(val, item, opts, me);
}},
{fieldtype:"Select", label: __("Project"), link:"Project", fieldname: "project",
default_value: __("Select Project..."), filter: function(val, item, opts, me) {
return me.apply_zero_filter(val, item, opts, me);
}, link_formatter: {filter_input: "project"}},
{fieldtype:"Date", label: __("From Date"), fieldname: "from_date"},
{fieldtype:"Label", label: __("To")},
{fieldtype:"Date", label: __("To Date"), fieldname: "to_date"},
{fieldtype:"Button", label: __("Refresh"), icon:"icon-refresh icon-white"},
{fieldtype:"Button", label: __("Reset Filters"), icon: "icon-filter"}
],
setup_plot_check: function() {
return;
},
prepare_data: function() {
this.stock_entry_map = this.make_name_map(frappe.report_dump.data["Stock Entry"], "name");
this._super();
},
prepare_balances: function() {
var me = this;
var from_date = dateutil.str_to_obj(this.from_date);
var to_date = dateutil.str_to_obj(this.to_date);
var data = frappe.report_dump.data["Stock Ledger Entry"];
this.item_warehouse = {};
this.serialized_buying_rates = this.get_serialized_buying_rates();
for(var i=0, j=data.length; i<j; i++) {
var sl = data[i];
var sl_posting_date = dateutil.str_to_obj(sl.posting_date);
if((me.is_default("warehouse") ? true : me.warehouse == sl.warehouse) &&
(me.is_default("project") ? true : me.project == sl.project)) {
var item = me.item_by_name[sl.item_code];
var wh = me.get_item_warehouse(sl.warehouse, sl.item_code);
var valuation_method = item.valuation_method ?
item.valuation_method : sys_defaults.valuation_method;
var is_fifo = valuation_method == "FIFO";
var qty_diff = sl.qty;
var value_diff = me.get_value_diff(wh, sl, is_fifo);
if(sl_posting_date < from_date) {
item.opening_qty += qty_diff;
item.opening_value += value_diff;
} else if(sl_posting_date <= to_date) {
var ignore_inflow_outflow = this.is_default("warehouse")
&& sl.voucher_type=="Stock Entry"
&& this.stock_entry_map[sl.voucher_no].purpose=="Material Transfer";
if(!ignore_inflow_outflow) {
if(qty_diff < 0) {
item.outflow_qty += Math.abs(qty_diff);
} else {
item.inflow_qty += qty_diff;
}
if(value_diff < 0) {
item.outflow_value += Math.abs(value_diff);
} else {
item.inflow_value += value_diff;
}
item.closing_qty += qty_diff;
item.closing_value += value_diff;
}
} else {
break;
}
}
}
// opening + diff = closing
// adding opening, since diff already added to closing
$.each(me.item_by_name, function(key, item) {
item.closing_qty += item.opening_qty;
item.closing_value += item.opening_value;
// valuation rate
if(!item.is_group && flt(item.closing_qty) > 0)
item.valuation_rate = flt(item.closing_value) / flt(item.closing_qty);
else item.valuation_rate = 0.0
});
},
update_groups: function() {
var me = this;
$.each(this.data, function(i, item) {
// update groups
if(!item.is_group && me.apply_filter(item, "brand")) {
var parent = me.parent_map[item.name];
while(parent) {
parent_group = me.item_by_name[parent];
$.each(me.columns, function(c, col) {
if (col.formatter == me.currency_formatter && col.field != "valuation_rate") {
parent_group[col.field] = flt(parent_group[col.field]) + flt(item[col.field]);
}
});
// show parent if filtered by brand
if(item.brand == me.brand)
parent_group._show = true;
parent = me.parent_map[parent];
}
}
});
},
get_plot_data: function() {
return;
}
});

23
erpnext/stock/page/stock_balance/stock_balance.json
View File

@ -1,23 +0,0 @@
{
"creation": "2012-12-27 18:57:47.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-table",
"idx": 1,
"modified": "2013-07-11 14:44:15.000000",
"modified_by": "Administrator",
"module": "Stock",
"name": "stock-balance",
"owner": "Administrator",
"page_name": "stock-balance",
"roles": [
{
"role": "Material Manager"
},
{
"role": "Analytics"
}
],
"standard": "Yes",
"title": "Stock Balance"
}

11
erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from frappe.utils import flt, cint
def execute(filters=None):
if not filters: filters = {}
@ -57,6 +57,7 @@ def get_stock_ledger_entries(filters):
conditions, as_dict=1)
def get_item_warehouse_batch_map(filters):
float_precision = cint(frappe.db.get_default("float_precision")) or 3
sle = get_stock_ledger_entries(filters)
iwb_map = {}
@ -67,14 +68,14 @@ def get_item_warehouse_batch_map(filters):
}))
qty_dict = iwb_map[d.item_code][d.warehouse][d.batch_no]
if d.posting_date < filters["from_date"]:
qty_dict.opening_qty += flt(d.actual_qty)
qty_dict.opening_qty += flt(d.actual_qty, float_precision)
elif d.posting_date >= filters["from_date"] and d.posting_date <= filters["to_date"]:
if flt(d.actual_qty) > 0:
qty_dict.in_qty += flt(d.actual_qty)
qty_dict.in_qty += flt(d.actual_qty, float_precision)
else:
qty_dict.out_qty += abs(flt(d.actual_qty))
qty_dict.out_qty += abs(flt(d.actual_qty, float_precision))
qty_dict.bal_qty += flt(d.actual_qty)
qty_dict.bal_qty += flt(d.actual_qty, float_precision)
return iwb_map

51
erpnext/stock/report/stock_ageing/stock_ageing.py
View File

@ -4,10 +4,10 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import date_diff
from frappe.utils import date_diff, flt
def execute(filters=None):
columns = get_columns()
item_details = get_fifo_queue(filters)
to_date = filters["to_date"]
@ -16,35 +16,40 @@ def execute(filters=None):
fifo_queue = item_dict["fifo_queue"]
details = item_dict["details"]
if not fifo_queue: continue
average_age = get_average_age(fifo_queue, to_date)
earliest_age = date_diff(to_date, fifo_queue[0][1])
latest_age = date_diff(to_date, fifo_queue[-1][1])
data.append([item, details.item_name, details.description, details.item_group,
data.append([item, details.item_name, details.description, details.item_group,
details.brand, average_age, earliest_age, latest_age, details.stock_uom])
return columns, data
def get_average_age(fifo_queue, to_date):
batch_age = age_qty = total_qty = 0.0
for batch in fifo_queue:
batch_age = date_diff(to_date, batch[1])
age_qty += batch_age * batch[0]
total_qty += batch[0]
return (age_qty / total_qty) if total_qty else 0.0
def get_columns():
return [_("Item Code") + ":Link/Item:100", _("Item Name") + "::100", _("Description") + "::200",
_("Item Group") + ":Link/Item Group:100", _("Brand") + ":Link/Brand:100", _("Average Age") + ":Float:100",
return [_("Item Code") + ":Link/Item:100", _("Item Name") + "::100", _("Description") + "::200",
_("Item Group") + ":Link/Item Group:100", _("Brand") + ":Link/Brand:100", _("Average Age") + ":Float:100",
_("Earliest") + ":Int:80", _("Latest") + ":Int:80", _("UOM") + ":Link/UOM:100"]
def get_fifo_queue(filters):
item_details = {}
prev_qty = 0.0
for d in get_stock_ledger_entries(filters):
item_details.setdefault(d.name, {"details": d, "fifo_queue": []})
fifo_queue = item_details[d.name]["fifo_queue"]
if d.voucher_type == "Stock Reconciliation":
d.actual_qty = flt(d.qty_after_transaction) - flt(prev_qty)
if d.actual_qty > 0:
fifo_queue.append([d.actual_qty, d.posting_date])
else:
@ -52,7 +57,7 @@ def get_fifo_queue(filters):
while qty_to_pop:
batch = fifo_queue[0] if fifo_queue else [0, None]
if 0 < batch[0] <= qty_to_pop:
# if batch qty > 0
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
qty_to_pop -= batch[0]
fifo_queue.pop(0)
@ -61,12 +66,14 @@ def get_fifo_queue(filters):
batch[0] -= qty_to_pop
qty_to_pop = 0
prev_qty = d.qty_after_transaction
return item_details
def get_stock_ledger_entries(filters):
return frappe.db.sql("""select
item.name, item.item_name, item_group, brand, description, item.stock_uom,
actual_qty, posting_date
return frappe.db.sql("""select
item.name, item.item_name, item_group, brand, description, item.stock_uom,
actual_qty, posting_date, voucher_type, qty_after_transaction
from `tabStock Ledger Entry` sle,
(select name, item_name, description, stock_uom, brand, item_group
from `tabItem` {item_conditions}) item
@ -77,19 +84,19 @@ def get_stock_ledger_entries(filters):
order by posting_date, posting_time, sle.name"""\
.format(item_conditions=get_item_conditions(filters),
sle_conditions=get_sle_conditions(filters)), filters, as_dict=True)
def get_item_conditions(filters):
conditions = []
if filters.get("item_code"):
conditions.append("item_code=%(item_code)s")
if filters.get("brand"):
conditions.append("brand=%(brand)s")
return "where {}".format(" and ".join(conditions)) if conditions else ""
def get_sle_conditions(filters):
conditions = []
if filters.get("warehouse"):
conditions.append("warehouse=%(warehouse)s")
return "and {}".format(" and ".join(conditions)) if conditions else ""
return "and {}".format(" and ".join(conditions)) if conditions else ""

0
erpnext/stock/page/stock_balance/__init__.py → erpnext/stock/report/stock_balance/__init__.py
View File

8
erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js → erpnext/stock/report/stock_balance/stock_balance.js
View File

@ -1,7 +1,7 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
// For license information, please see license.txt
frappe.query_reports["Warehouse-Wise Stock Balance"] = {
frappe.query_reports["Stock Balance"] = {
"filters": [
{
"fieldname":"from_date",
@ -18,4 +18,4 @@ frappe.query_reports["Warehouse-Wise Stock Balance"] = {
"default": frappe.datetime.get_today()
}
]
}
}

11
erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json → erpnext/stock/report/stock_balance/stock_balance.json
View File

@ -1,16 +1,17 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-06-05 11:00:31",
"creation": "2014-10-10 17:58:11.577901",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-06-03 07:18:17.384923",
"modified": "2014-10-10 17:58:11.577901",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse-Wise Stock Balance",
"name": "Stock Balance",
"owner": "Administrator",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Warehouse-Wise Stock Balance",
"report_name": "Stock Balance",
"report_type": "Script Report"
}

32
erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py → erpnext/stock/report/stock_balance/stock_balance.py
View File

@ -58,10 +58,10 @@ def get_conditions(filters):
#get all details
def get_stock_ledger_entries(filters):
conditions = get_conditions(filters)
return frappe.db.sql("""select item_code, warehouse, posting_date,
actual_qty, valuation_rate, stock_uom, company
return frappe.db.sql("""select item_code, warehouse, posting_date, actual_qty, valuation_rate,
stock_uom, company, voucher_type, qty_after_transaction, stock_value_difference
from `tabStock Ledger Entry`
where docstatus < 2 %s order by item_code, warehouse""" %
where docstatus < 2 %s order by posting_date, posting_time, name""" %
conditions, as_dict=1)
def get_item_warehouse_map(filters):
@ -80,21 +80,27 @@ def get_item_warehouse_map(filters):
qty_dict = iwb_map[d.company][d.item_code][d.warehouse]
qty_dict.uom = d.stock_uom
if d.voucher_type == "Stock Reconciliation":
qty_diff = flt(d.qty_after_transaction) - qty_dict.bal_qty
else:
qty_diff = flt(d.actual_qty)
value_diff = flt(d.stock_value_difference)
if d.posting_date < filters["from_date"]:
qty_dict.opening_qty += flt(d.actual_qty)
qty_dict.opening_val += flt(d.actual_qty) * flt(d.valuation_rate)
qty_dict.opening_qty += qty_diff
qty_dict.opening_val += value_diff
elif d.posting_date >= filters["from_date"] and d.posting_date <= filters["to_date"]:
qty_dict.val_rate = d.valuation_rate
if flt(d.actual_qty) > 0:
qty_dict.in_qty += flt(d.actual_qty)
qty_dict.in_val += flt(d.actual_qty) * flt(d.valuation_rate)
if qty_diff > 0:
qty_dict.in_qty += qty_diff
qty_dict.in_val += value_diff
else:
qty_dict.out_qty += abs(flt(d.actual_qty))
qty_dict.out_val += flt(abs(flt(d.actual_qty) * flt(d.valuation_rate)))
qty_dict.out_qty += abs(qty_diff)
qty_dict.out_val += abs(value_diff)
qty_dict.bal_qty += flt(d.actual_qty)
qty_dict.bal_val += flt(d.actual_qty) * flt(d.valuation_rate)
qty_dict.bal_qty += qty_diff
qty_dict.bal_val += value_diff
return iwb_map

7
erpnext/stock/report/stock_ledger/stock_ledger.py
View File

@ -13,16 +13,13 @@ def execute(filters=None):
data = []
for sle in sl_entries:
item_detail = item_details[sle.item_code]
voucher_link_icon = """<a href="%s"><i class="icon icon-share"
style="cursor: pointer;"></i></a>""" \
% ("/".join(["#Form", sle.voucher_type, sle.voucher_no]),)
data.append([sle.date, sle.item_code, item_detail.item_name, item_detail.item_group,
item_detail.brand, item_detail.description, sle.warehouse,
item_detail.stock_uom, sle.actual_qty, sle.qty_after_transaction,
(sle.incoming_rate if sle.actual_qty > 0 else 0.0),
sle.valuation_rate, sle.stock_value, sle.voucher_type, sle.voucher_no,
voucher_link_icon, sle.batch_no, sle.serial_no, sle.company])
sle.batch_no, sle.serial_no, sle.company])
return columns, data
@ -31,7 +28,7 @@ def get_columns():
_("Brand") + ":Link/Brand:100", _("Description") + "::200", _("Warehouse") + ":Link/Warehouse:100",
_("Stock UOM") + ":Link/UOM:100", _("Qty") + ":Float:50", _("Balance Qty") + ":Float:100",
_("Incoming Rate") + ":Currency:110", _("Valuation Rate") + ":Currency:110", _("Balance Value") + ":Currency:110",
_("Voucher Type") + "::110", _("Voucher #") + "::100", _("Link") + "::30", _("Batch") + ":Link/Batch:100",
_("Voucher Type") + "::110", _("Voucher #") + ":Dynamic Link/Voucher Type:100", _("Batch") + ":Link/Batch:100",
_("Serial #") + ":Link/Serial No:100", _("Company") + ":Link/Company:100"]
def get_stock_ledger_entries(filters):

0
erpnext/stock/report/warehouse_wise_stock_balance/__init__.py
View File

102
erpnext/stock/stock_ledger.py
View File

@ -6,6 +6,7 @@ import frappe
from frappe import _
from frappe.utils import cint, flt, cstr, now
from erpnext.stock.utils import get_valuation_method
from erpnext.controllers.stock_controller import get_valuation_rate
import json
# future reposting
@ -27,7 +28,7 @@ def make_sl_entries(sl_entries, is_amended=None):
if sle.get('is_cancelled') == 'Yes':
sle['actual_qty'] = -flt(sle['actual_qty'])
if sle.get("actual_qty"):
if sle.get("actual_qty") or sle.voucher_type=="Stock Reconciliation":
sle_id = make_entry(sle)
args = sle.copy()
@ -36,9 +37,9 @@ def make_sl_entries(sl_entries, is_amended=None):
"is_amended": is_amended
})
update_bin(args)
if cancel:
delete_cancelled_entry(sl_entries[0].get('voucher_type'),
sl_entries[0].get('voucher_no'))
delete_cancelled_entry(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
def set_as_cancel(voucher_type, voucher_no):
frappe.db.sql("""update `tabStock Ledger Entry` set is_cancelled='Yes',
@ -83,7 +84,6 @@ def update_entries_after(args, verbose=1):
entries_to_fix = get_sle_after_datetime(previous_sle or \
{"item_code": args["item_code"], "warehouse": args["warehouse"]}, for_update=True)
valuation_method = get_valuation_method(args["item_code"])
stock_value_difference = 0.0
@ -95,21 +95,30 @@ def update_entries_after(args, verbose=1):
qty_after_transaction += flt(sle.actual_qty)
continue
if sle.serial_no:
valuation_rate = get_serialized_values(qty_after_transaction, sle, valuation_rate)
elif valuation_method == "Moving Average":
valuation_rate = get_moving_average_values(qty_after_transaction, sle, valuation_rate)
else:
valuation_rate = get_fifo_values(qty_after_transaction, sle, stock_queue)
qty_after_transaction += flt(sle.actual_qty)
qty_after_transaction += flt(sle.actual_qty)
else:
if sle.voucher_type=="Stock Reconciliation":
valuation_rate = sle.valuation_rate
qty_after_transaction = sle.qty_after_transaction
stock_queue = [[qty_after_transaction, valuation_rate]]
else:
if valuation_method == "Moving Average":
valuation_rate = get_moving_average_values(qty_after_transaction, sle, valuation_rate)
else:
valuation_rate = get_fifo_values(qty_after_transaction, sle, stock_queue)
qty_after_transaction += flt(sle.actual_qty)
# get stock value
if sle.serial_no:
stock_value = qty_after_transaction * valuation_rate
elif valuation_method == "Moving Average":
stock_value = (qty_after_transaction > 0) and \
(qty_after_transaction * valuation_rate) or 0
stock_value = qty_after_transaction * valuation_rate
else:
stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in stock_queue))
@ -247,65 +256,72 @@ def get_moving_average_values(qty_after_transaction, sle, valuation_rate):
incoming_rate = flt(sle.incoming_rate)
actual_qty = flt(sle.actual_qty)
if not incoming_rate:
# In case of delivery/stock issue in_rate = 0 or wrong incoming rate
incoming_rate = valuation_rate
if flt(sle.actual_qty) > 0:
if qty_after_transaction < 0 and not valuation_rate:
# if negative stock, take current valuation rate as incoming rate
valuation_rate = incoming_rate
elif qty_after_transaction < 0:
# if negative stock, take current valuation rate as incoming rate
valuation_rate = incoming_rate
new_stock_qty = abs(qty_after_transaction) + actual_qty
new_stock_value = (abs(qty_after_transaction) * valuation_rate) + (actual_qty * incoming_rate)
new_stock_qty = qty_after_transaction + actual_qty
new_stock_value = qty_after_transaction * valuation_rate + actual_qty * incoming_rate
if new_stock_qty:
valuation_rate = new_stock_value / flt(new_stock_qty)
elif not valuation_rate:
valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse)
if new_stock_qty > 0 and new_stock_value > 0:
valuation_rate = new_stock_value / flt(new_stock_qty)
elif new_stock_qty <= 0:
valuation_rate = 0.0
# NOTE: val_rate is same as previous entry if new stock value is negative
return valuation_rate
return abs(valuation_rate)
def get_fifo_values(qty_after_transaction, sle, stock_queue):
incoming_rate = flt(sle.incoming_rate)
actual_qty = flt(sle.actual_qty)
if not stock_queue:
stock_queue.append([0, 0])
intialize_stock_queue(stock_queue, sle.item_code, sle.warehouse)
if actual_qty > 0:
if stock_queue[-1][0] > 0:
stock_queue.append([actual_qty, incoming_rate])
else:
qty = stock_queue[-1][0] + actual_qty
stock_queue[-1] = [qty, qty > 0 and incoming_rate or 0]
if qty == 0:
stock_queue.pop(-1)
else:
stock_queue[-1] = [qty, incoming_rate]
else:
incoming_cost = 0
qty_to_pop = abs(actual_qty)
while qty_to_pop:
if not stock_queue:
stock_queue.append([0, 0])
intialize_stock_queue(stock_queue, sle.item_code, sle.warehouse)
batch = stock_queue[0]
if 0 < batch[0] <= qty_to_pop:
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
incoming_cost += flt(batch[0]) * flt(batch[1])
qty_to_pop -= batch[0]
# print qty_to_pop, batch
if qty_to_pop >= batch[0]:
# consume current batch
qty_to_pop = qty_to_pop - batch[0]
stock_queue.pop(0)
if not stock_queue and qty_to_pop:
# stock finished, qty still remains to be withdrawn
# negative stock, keep in as a negative batch
stock_queue.append([-qty_to_pop, batch[1]])
break
else:
# all from current batch
incoming_cost += flt(qty_to_pop) * flt(batch[1])
batch[0] -= qty_to_pop
# qty found in current batch
# consume it and exit
batch[0] = batch[0] - qty_to_pop
qty_to_pop = 0
stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in stock_queue))
stock_qty = sum((flt(batch[0]) for batch in stock_queue))
valuation_rate = stock_qty and (stock_value / flt(stock_qty)) or 0
valuation_rate = (stock_value / flt(stock_qty)) if stock_qty else 0
return valuation_rate
return abs(valuation_rate)
def intialize_stock_queue(stock_queue, item_code, warehouse):
if not stock_queue:
estimated_val_rate = get_valuation_rate(item_code, warehouse)
stock_queue.append([0, estimated_val_rate])
def _raise_exceptions(args, verbose=1):
deficiency = min(e["diff"] for e in _exceptions)

3
erpnext/stock/utils.py
View File

@ -5,7 +5,6 @@ import frappe
from frappe import _
import json
from frappe.utils import flt, cstr, nowdate, add_days, cint
from frappe.defaults import get_global_default
from frappe.utils.email_lib import sendmail
from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
@ -94,7 +93,7 @@ def get_valuation_method(item_code):
"""get valuation method from item or default"""
val_method = frappe.db.get_value('Item', item_code, 'valuation_method')
if not val_method:
val_method = get_global_default('valuation_method') or "FIFO"
val_method = frappe.db.get_value("Stock Settings", None, "valuation_method") or "FIFO"
return val_method
def get_fifo_rate(previous_stock_queue, qty):

70
erpnext/translations/ar.csv
View File

@ -34,7 +34,7 @@
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> إضافة / تحرير < / A>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> افتراضي قالب </ H4> <p> ويستخدم <a href=""http://jinja.pocoo.org/docs/templates/""> جنجا القولبة </ a> و كافة الحقول من العنوان ( بما في ذلك الحقول المخصصة إن وجدت) وسوف تكون متاحة </ P> <PRE> على <code> {{}} address_line1 <BR> {٪ إذا address_line2٪} {{}} address_line2 <BR> { ENDIF٪ -٪} {{المدينة}} <BR> {٪ إذا الدولة٪} {{الدولة}} {<BR>٪ ENDIF -٪} {٪ إذا كان الرقم السري٪} PIN: {{}} الرقم السري {<BR>٪ ENDIF -٪} {{البلد}} <BR> {٪ إذا كان الهاتف٪} الهاتف: {{هاتف}} {<BR> ENDIF٪ -٪} {٪ إذا الفاكس٪} فاكس: {{}} الفاكس <BR> {٪ ENDIF -٪} {٪٪ إذا email_id} البريد الإلكتروني: {{}} email_id <BR> ؛ {٪ ENDIF -٪} </ رمز> </ قبل>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء
A Customer exists with same name,العملاء من وجود نفس الاسم مع
A Customer exists with same name,يوجد في قائمة العملاء عميل بنفس الاسم
A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
A Product or Service,منتج أو خدمة
A Supplier exists with same name,وهناك مورد موجود مع نفس الاسم
@ -47,7 +47,7 @@ Absent,غائب
Acceptance Criteria,معايير القبول
Accepted,مقبول
Accepted + Rejected Qty must be equal to Received quantity for Item {0},يجب أن يكون مقبول مرفوض + الكمية مساوية ل كمية تلقى القطعة ل {0}
Accepted Quantity,قبلت الكمية
Accepted Quantity,كمية مقبولة
Accepted Warehouse,قبلت مستودع
Account,حساب
Account Balance,رصيد حسابك
@ -65,12 +65,12 @@ Account with child nodes cannot be converted to ledger,حساب مع العقد
Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة.
Account with existing transaction can not be deleted,حساب مع الصفقة الحالية لا يمكن حذف
Account with existing transaction cannot be converted to ledger,حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ
Account {0} cannot be a Group,حساب {0} لا يمكن أن تكون المجموعة
Account {0} does not belong to Company {1},حساب {0} لا تنتمي إلى شركة {1}
Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة
Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1}
Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1}
Account {0} does not exist,حساب {0} غير موجود
Account {0} has been entered more than once for fiscal year {1},حساب {0} تم إدخال أكثر من مرة للعام المالي {1}
Account {0} is frozen,حساب {0} يتم تجميد
Account {0} is frozen,حساب {0} مجمد
Account {0} is inactive,حساب {0} غير نشط
Account {0} is not valid,حساب {0} غير صالح
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة ""كما البند {1} هو البند الأصول"
@ -85,7 +85,7 @@ Accounting,المحاسبة
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
Accounts,حسابات
Accounts Browser,حسابات متصفح
Accounts Browser,متصفح الحسابات
Accounts Frozen Upto,حسابات مجمدة لغاية
Accounts Payable,ذمم دائنة
Accounts Receivable,حسابات القبض
@ -95,13 +95,13 @@ Active: Will extract emails from ,نشط: سيتم استخراج رسائل ا
Activity,نشاط
Activity Log,سجل النشاط
Activity Log:,النشاط المفتاح:
Activity Type,النشاط نوع
Activity Type,نوع النشاط
Actual,فعلي
Actual Budget,الميزانية الفعلية
Actual Completion Date,تاريخ الإنتهاء الفعلي
Actual Date,تاريخ الفعلية
Actual Date,التاريخ الفعلي
Actual End Date,تاريخ الإنتهاء الفعلي
Actual Invoice Date,الفعلي تاريخ الفاتورة
Actual Invoice Date,التاريخ الفعلي للفاتورة
Actual Posting Date,تاريخ النشر الفعلي
Actual Qty,الكمية الفعلية
Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
@ -112,7 +112,7 @@ Actual Start Date,تاريخ البدء الفعلي
Add,إضافة
Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
Add Child,إضافة الطفل
Add Serial No,إضافة رقم المسلسل
Add Serial No,إضافة رقم تسلسلي
Add Taxes,إضافة الضرائب
Add Taxes and Charges,إضافة الضرائب والرسوم
Add or Deduct,إضافة أو خصم
@ -131,7 +131,7 @@ Address Line 2,العنوان سطر 2
Address Template,قالب عنوان
Address Title,عنوان عنوان
Address Title is mandatory.,عنوان عنوانها إلزامية.
Address Type,عنوان نوع
Address Type,نوع العنوان
Address master.,عنوان رئيسي.
Administrative Expenses,المصاريف الإدارية
Administrative Officer,موظف إداري
@ -217,7 +217,7 @@ Amount to Bill,تصل إلى بيل
An Customer exists with same name,موجود على العملاء مع نفس الاسم
"An Item Group exists with same name, please change the item name or rename the item group",وجود فريق المدينة مع نفس الاسم، الرجاء تغيير اسم العنصر أو إعادة تسمية المجموعة البند
"An item exists with same name ({0}), please change the item group name or rename the item",عنصر موجود مع نفس الاسم ( {0} ) ، الرجاء تغيير اسم المجموعة البند أو إعادة تسمية هذا البند
Analyst,المحلل
Analyst,محلل
Annual,سنوي
Another Period Closing Entry {0} has been made after {1},دخول أخرى الفترة الإنتهاء {0} أحرز بعد {1}
Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,"هيكل الرواتب أخرى {0} نشطة للموظف {0} . يرجى التأكد مكانتها ""غير نشطة "" والمضي قدما."
@ -266,15 +266,15 @@ Atleast one of the Selling or Buying must be selected,يجب تحديد الاق
Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
Attach Image,إرفاق صورة
Attach Letterhead,نعلق رأسية
Attach Logo,نعلق شعار
Attach Your Picture,نعلق صورتك
Attach Logo,إرفاق صورة الشعار/العلامة التجارية
Attach Your Picture,إرفاق صورتك
Attendance,الحضور
Attendance Date,تاريخ الحضور
Attendance Details,تفاصيل الحضور
Attendance From Date,الحضور من تاريخ
Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
Attendance To Date,الحضور إلى تاريخ
Attendance can not be marked for future dates,لا يمكن أن تكون علامة لحضور تواريخ مستقبلية
Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
Attendance for employee {0} is already marked,الحضور للموظف {0} تم وضع علامة بالفعل
Attendance record.,سجل الحضور.
Authorization Control,إذن التحكم
@ -287,13 +287,13 @@ Automatically extract Job Applicants from a mail box ,
Automatically extract Leads from a mail box e.g.,استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
Automotive,السيارات
Autoreply when a new mail is received,عندما رد تلقائي تلقي بريد جديد
Autoreply when a new mail is received,رد تلقائي عند تلقي بريد جديد
Available,متاح
Available Qty at Warehouse,الكمية المتاحة في مستودع
Available Stock for Packing Items,الأسهم المتاحة للتعبئة وحدات
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني
Average Age,متوسط ​​العمر
Average Commission Rate,متوسط ​​سعر جنة
Average Commission Rate,متوسط ​​العمولة
Average Discount,متوسط ​​الخصم
Awesome Products,المنتجات رهيبة
Awesome Services,خدمات رهيبة
@ -331,9 +331,9 @@ Bank Clearance Summary,بنك ملخص التخليص
Bank Draft,البنك مشروع
Bank Name,اسم البنك
Bank Overdraft Account,حساب السحب على المكشوف المصرفي
Bank Reconciliation,البنك المصالحة
Bank Reconciliation Detail,البنك المصالحة تفاصيل
Bank Reconciliation Statement,بيان التسويات المصرفية
Bank Reconciliation,تسوية البنك
Bank Reconciliation Detail,تفاصيل تسوية البنك
Bank Reconciliation Statement,بيان تسوية البنك
Bank Voucher,البنك قسيمة
Bank/Cash Balance,بنك / النقد وما في حكمه
Banking,مصرفي
@ -405,8 +405,8 @@ Bundle items at time of sale.,حزمة البنود في وقت البيع.
Business Development Manager,مدير تطوير الأعمال
Buying,شراء
Buying & Selling,شراء وبيع
Buying Amount,شراء المبلغ
Buying Settings,شراء إعدادات
Buying Amount,مبلغ الشراء
Buying Settings,إعدادات الشراء
"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
C-Form,نموذج C-
C-Form Applicable,C-نموذج قابل للتطبيق
@ -1025,7 +1025,7 @@ Extract Emails,استخراج رسائل البريد الإلكتروني
FCFS Rate,FCFS قيم
Failed: ,فشل:
Family Background,الخلفية العائلية
Fax,بالفاكس
Fax,فاكس
Features Setup,ميزات الإعداد
Feed,أطعم
Feed Type,إطعام نوع
@ -1041,7 +1041,7 @@ Financial / accounting year.,المالية / المحاسبة العام.
Financial Analytics,تحليلات مالية
Financial Services,الخدمات المالية
Financial Year End Date,تاريخ نهاية السنة المالية
Financial Year Start Date,السنة المالية تاريخ بدء
Financial Year Start Date,تاريخ بدء السنة المالية
Finished Goods,السلع تامة الصنع
First Name,الاسم الأول
First Responded On,أجاب أولا على
@ -1059,7 +1059,7 @@ Food,غذاء
For Company,لشركة
For Employee,لموظف
For Employee Name,لاسم الموظف
For Price List,ل ائحة الأسعار
For Price List,لائحة الأسعار
For Production,للإنتاج
For Reference Only.,للإشارة فقط.
For Sales Invoice,لفاتورة المبيعات
@ -1823,7 +1823,7 @@ Notify by Email on creation of automatic Material Request,إبلاغ عن طري
Number Format,عدد تنسيق
Offer Date,عرض التسجيل
Office,مكتب
Office Equipments,معدات المكاتب
Office Equipments,أدوات المكتب
Office Maintenance Expenses,مصاريف صيانة المكاتب
Office Rent,مكتب للإيجار
Old Parent,العمر الرئيسي
@ -1840,7 +1840,7 @@ Open Production Orders,أوامر مفتوحة الانتاج
Open Tickets,تذاكر مفتوحة
Opening (Cr),افتتاح (الكروم )
Opening (Dr),افتتاح ( الدكتور )
Opening Date,فتح تاريخ
Opening Date,تاريخ الفتح
Opening Entry,فتح دخول
Opening Qty,فتح الكمية
Opening Time,يفتح من الساعة
@ -1854,7 +1854,7 @@ Operation {0} is repeated in Operations Table,عملية {0} يتكرر في ج
Operation {0} not present in Operations Table,عملية {0} غير موجودة في جدول العمليات
Operations,عمليات
Opportunity,فرصة
Opportunity Date,الفرصة تاريخ
Opportunity Date,تاريخ الفرصة
Opportunity From,فرصة من
Opportunity Item,فرصة السلعة
Opportunity Items,فرصة الأصناف
@ -1914,9 +1914,9 @@ Packing Slip,زلة التعبئة
Packing Slip Item,التعبئة الإغلاق زلة
Packing Slip Items,التعبئة عناصر زلة
Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
Page Break,الصفحة استراحة
Page Name,الصفحة اسم
Paid Amount,دفع المبلغ
Page Break,فاصل الصفحة
Page Name,اسم الصفحة
Paid Amount,المبلغ المدفوع
Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
Pair,زوج
Parameter,المعلمة
@ -3128,7 +3128,7 @@ Users with this role are allowed to create / modify accounting entry before froz
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
Utilities,خدمات
Utility Expenses,مصاريف فائدة
Valid For Territories,صالحة للالأقاليم
Valid For Territories,صالحة للأقاليم
Valid From,صالحة من
Valid Upto,صالحة لغاية
Valid for Territories,صالحة للالأقاليم
@ -3237,7 +3237,7 @@ Write Off Voucher,شطب قسيمة
Wrong Template: Unable to find head row.,قالب الخطأ: تعذر العثور على صف الرأس.
Year,عام
Year Closed,مغلق العام
Year End Date,نهاية التاريخ العام
Year End Date,تاريخ نهاية العام
Year Name,اسم العام
Year Start Date,تاريخ بدء العام
Year of Passing,اجتياز سنة
@ -3261,8 +3261,8 @@ You have entered duplicate items. Please rectify and try again.,لقد دخلت
You may need to update: {0},قد تحتاج إلى تحديث : {0}
You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
Your Customer's TAX registration numbers (if applicable) or any general information,عميلك أرقام التسجيل الضريبي (إن وجدت) أو أي معلومات عامة
Your Customers,الزبائن
Your Login Id,تسجيل الدخول اسم المستخدم الخاص بك
Your Customers,العملاء
Your Login Id,تسجيل الدخول - اسم المستخدم الخاص بك
Your Products or Services,المنتجات أو الخدمات الخاصة بك
Your Suppliers,لديك موردون
Your email address,عنوان البريد الإلكتروني الخاص بك

1 and year: والسنة:
34 <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Territory"> إضافة / تحرير < / A>
35 <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> <h4> افتراضي قالب </ H4> <p> ويستخدم <a href="http://jinja.pocoo.org/docs/templates/"> جنجا القولبة </ a> و كافة الحقول من العنوان ( بما في ذلك الحقول المخصصة إن وجدت) وسوف تكون متاحة </ P> <PRE> على <code> {{}} address_line1 <BR> {٪ إذا address_line2٪} {{}} address_line2 <BR> { ENDIF٪ -٪} {{المدينة}} <BR> {٪ إذا الدولة٪} {{الدولة}} {<BR>٪ ENDIF -٪} {٪ إذا كان الرقم السري٪} PIN: {{}} الرقم السري {<BR>٪ ENDIF -٪} {{البلد}} <BR> {٪ إذا كان الهاتف٪} الهاتف: {{هاتف}} {<BR> ENDIF٪ -٪} {٪ إذا الفاكس٪} فاكس: {{}} الفاكس <BR> {٪ ENDIF -٪} {٪٪ إذا email_id} البريد الإلكتروني: {{}} email_id <BR> ؛ {٪ ENDIF -٪} </ رمز> </ قبل>
36 A Customer Group exists with same name please change the Customer name or rename the Customer Group يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء
37 A Customer exists with same name العملاء من وجود نفس الاسم مع يوجد في قائمة العملاء عميل بنفس الاسم
38 A Lead with this email id should exist وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
39 A Product or Service منتج أو خدمة
40 A Supplier exists with same name وهناك مورد موجود مع نفس الاسم
47 Acceptance Criteria معايير القبول
48 Accepted مقبول
49 Accepted + Rejected Qty must be equal to Received quantity for Item {0} يجب أن يكون مقبول مرفوض + الكمية مساوية ل كمية تلقى القطعة ل {0}
50 Accepted Quantity قبلت الكمية كمية مقبولة
51 Accepted Warehouse قبلت مستودع
52 Account حساب
53 Account Balance رصيد حسابك
65 Account with existing transaction can not be converted to group. حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة.
66 Account with existing transaction can not be deleted حساب مع الصفقة الحالية لا يمكن حذف
67 Account with existing transaction cannot be converted to ledger حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ
68 Account {0} cannot be a Group حساب {0} لا يمكن أن تكون المجموعة حساب {0} لا يمكن أن يكون مجموعة
69 Account {0} does not belong to Company {1} حساب {0} لا تنتمي إلى شركة {1} حساب {0} لا ينتمي إلى شركة {1}
70 Account {0} does not belong to company: {1} حساب {0} لا تنتمي إلى الشركة: {1}
71 Account {0} does not exist حساب {0} غير موجود
72 Account {0} has been entered more than once for fiscal year {1} حساب {0} تم إدخال أكثر من مرة للعام المالي {1}
73 Account {0} is frozen حساب {0} يتم تجميد حساب {0} مجمد
74 Account {0} is inactive حساب {0} غير نشط
75 Account {0} is not valid حساب {0} غير صالح
76 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "كما البند {1} هو البند الأصول
85 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
86 Accounting journal entries. المحاسبة إدخالات دفتر اليومية.
87 Accounts حسابات
88 Accounts Browser حسابات متصفح متصفح الحسابات
89 Accounts Frozen Upto حسابات مجمدة لغاية
90 Accounts Payable ذمم دائنة
91 Accounts Receivable حسابات القبض
95 Activity نشاط
96 Activity Log سجل النشاط
97 Activity Log: النشاط المفتاح:
98 Activity Type النشاط نوع نوع النشاط
99 Actual فعلي
100 Actual Budget الميزانية الفعلية
101 Actual Completion Date تاريخ الإنتهاء الفعلي
102 Actual Date تاريخ الفعلية التاريخ الفعلي
103 Actual End Date تاريخ الإنتهاء الفعلي
104 Actual Invoice Date الفعلي تاريخ الفاتورة التاريخ الفعلي للفاتورة
105 Actual Posting Date تاريخ النشر الفعلي
106 Actual Qty الكمية الفعلية
107 Actual Qty (at source/target) الكمية الفعلية (في المصدر / الهدف)
112 Add إضافة
113 Add / Edit Taxes and Charges إضافة / تعديل الضرائب والرسوم
114 Add Child إضافة الطفل
115 Add Serial No إضافة رقم المسلسل إضافة رقم تسلسلي
116 Add Taxes إضافة الضرائب
117 Add Taxes and Charges إضافة الضرائب والرسوم
118 Add or Deduct إضافة أو خصم
131 Address Template قالب عنوان
132 Address Title عنوان عنوان
133 Address Title is mandatory. عنوان عنوانها إلزامية.
134 Address Type عنوان نوع نوع العنوان
135 Address master. عنوان رئيسي.
136 Administrative Expenses المصاريف الإدارية
137 Administrative Officer موظف إداري
217 An Customer exists with same name موجود على العملاء مع نفس الاسم
218 An Item Group exists with same name, please change the item name or rename the item group وجود فريق المدينة مع نفس الاسم، الرجاء تغيير اسم العنصر أو إعادة تسمية المجموعة البند
219 An item exists with same name ({0}), please change the item group name or rename the item عنصر موجود مع نفس الاسم ( {0} ) ، الرجاء تغيير اسم المجموعة البند أو إعادة تسمية هذا البند
220 Analyst المحلل محلل
221 Annual سنوي
222 Another Period Closing Entry {0} has been made after {1} دخول أخرى الفترة الإنتهاء {0} أحرز بعد {1}
223 Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed. هيكل الرواتب أخرى {0} نشطة للموظف {0} . يرجى التأكد مكانتها "غير نشطة " والمضي قدما.
266 Atleast one warehouse is mandatory واحدة على الاقل مستودع إلزامي
267 Attach Image إرفاق صورة
268 Attach Letterhead نعلق رأسية
269 Attach Logo نعلق شعار إرفاق صورة الشعار/العلامة التجارية
270 Attach Your Picture نعلق صورتك إرفاق صورتك
271 Attendance الحضور
272 Attendance Date تاريخ الحضور
273 Attendance Details تفاصيل الحضور
274 Attendance From Date الحضور من تاريخ
275 Attendance From Date and Attendance To Date is mandatory الحضور من التسجيل والحضور إلى تاريخ إلزامي
276 Attendance To Date الحضور إلى تاريخ
277 Attendance can not be marked for future dates لا يمكن أن تكون علامة لحضور تواريخ مستقبلية لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
278 Attendance for employee {0} is already marked الحضور للموظف {0} تم وضع علامة بالفعل
279 Attendance record. سجل الحضور.
280 Authorization Control إذن التحكم
287 Automatically extract Leads from a mail box e.g. استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
288 Automatically updated via Stock Entry of type Manufacture/Repack تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
289 Automotive السيارات
290 Autoreply when a new mail is received عندما رد تلقائي تلقي بريد جديد رد تلقائي عند تلقي بريد جديد
291 Available متاح
292 Available Qty at Warehouse الكمية المتاحة في مستودع
293 Available Stock for Packing Items الأسهم المتاحة للتعبئة وحدات
294 Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني
295 Average Age متوسط ​​العمر
296 Average Commission Rate متوسط ​​سعر جنة متوسط ​​العمولة
297 Average Discount متوسط ​​الخصم
298 Awesome Products المنتجات رهيبة
299 Awesome Services خدمات رهيبة
331 Bank Draft البنك مشروع
332 Bank Name اسم البنك
333 Bank Overdraft Account حساب السحب على المكشوف المصرفي
334 Bank Reconciliation البنك المصالحة تسوية البنك
335 Bank Reconciliation Detail البنك المصالحة تفاصيل تفاصيل تسوية البنك
336 Bank Reconciliation Statement بيان التسويات المصرفية بيان تسوية البنك
337 Bank Voucher البنك قسيمة
338 Bank/Cash Balance بنك / النقد وما في حكمه
339 Banking مصرفي
405 Business Development Manager مدير تطوير الأعمال
406 Buying شراء
407 Buying & Selling شراء وبيع
408 Buying Amount شراء المبلغ مبلغ الشراء
409 Buying Settings شراء إعدادات إعدادات الشراء
410 Buying must be checked, if Applicable For is selected as {0} يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
411 C-Form نموذج C-
412 C-Form Applicable C-نموذج قابل للتطبيق
1025 FCFS Rate FCFS قيم
1026 Failed: فشل:
1027 Family Background الخلفية العائلية
1028 Fax بالفاكس فاكس
1029 Features Setup ميزات الإعداد
1030 Feed أطعم
1031 Feed Type إطعام نوع
1041 Financial Analytics تحليلات مالية
1042 Financial Services الخدمات المالية
1043 Financial Year End Date تاريخ نهاية السنة المالية
1044 Financial Year Start Date السنة المالية تاريخ بدء تاريخ بدء السنة المالية
1045 Finished Goods السلع تامة الصنع
1046 First Name الاسم الأول
1047 First Responded On أجاب أولا على
1059 For Company لشركة
1060 For Employee لموظف
1061 For Employee Name لاسم الموظف
1062 For Price List ل ائحة الأسعار لائحة الأسعار
1063 For Production للإنتاج
1064 For Reference Only. للإشارة فقط.
1065 For Sales Invoice لفاتورة المبيعات
1823 Number Format عدد تنسيق
1824 Offer Date عرض التسجيل
1825 Office مكتب
1826 Office Equipments معدات المكاتب أدوات المكتب
1827 Office Maintenance Expenses مصاريف صيانة المكاتب
1828 Office Rent مكتب للإيجار
1829 Old Parent العمر الرئيسي
1840 Open Tickets تذاكر مفتوحة
1841 Opening (Cr) افتتاح (الكروم )
1842 Opening (Dr) افتتاح ( الدكتور )
1843 Opening Date فتح تاريخ تاريخ الفتح
1844 Opening Entry فتح دخول
1845 Opening Qty فتح الكمية
1846 Opening Time يفتح من الساعة
1854 Operation {0} not present in Operations Table عملية {0} غير موجودة في جدول العمليات
1855 Operations عمليات
1856 Opportunity فرصة
1857 Opportunity Date الفرصة تاريخ تاريخ الفرصة
1858 Opportunity From فرصة من
1859 Opportunity Item فرصة السلعة
1860 Opportunity Items فرصة الأصناف
1914 Packing Slip Item التعبئة الإغلاق زلة
1915 Packing Slip Items التعبئة عناصر زلة
1916 Packing Slip(s) cancelled زلة التعبئة (ق ) إلغاء
1917 Page Break الصفحة استراحة فاصل الصفحة
1918 Page Name الصفحة اسم اسم الصفحة
1919 Paid Amount دفع المبلغ المبلغ المدفوع
1920 Paid amount + Write Off Amount can not be greater than Grand Total المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
1921 Pair زوج
1922 Parameter المعلمة
3128 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
3129 Utilities خدمات
3130 Utility Expenses مصاريف فائدة
3131 Valid For Territories صالحة للالأقاليم صالحة للأقاليم
3132 Valid From صالحة من
3133 Valid Upto صالحة لغاية
3134 Valid for Territories صالحة للالأقاليم
3237 Wrong Template: Unable to find head row. قالب الخطأ: تعذر العثور على صف الرأس.
3238 Year عام
3239 Year Closed مغلق العام
3240 Year End Date نهاية التاريخ العام تاريخ نهاية العام
3241 Year Name اسم العام
3242 Year Start Date تاريخ بدء العام
3243 Year of Passing اجتياز سنة
3261 You may need to update: {0} قد تحتاج إلى تحديث : {0}
3262 You must Save the form before proceeding يجب حفظ النموذج قبل الشروع
3263 Your Customer's TAX registration numbers (if applicable) or any general information عميلك أرقام التسجيل الضريبي (إن وجدت) أو أي معلومات عامة
3264 Your Customers الزبائن العملاء
3265 Your Login Id تسجيل الدخول اسم المستخدم الخاص بك تسجيل الدخول - اسم المستخدم الخاص بك
3266 Your Products or Services المنتجات أو الخدمات الخاصة بك
3267 Your Suppliers لديك موردون
3268 Your email address عنوان البريد الإلكتروني الخاص بك

10
erpnext/translations/el.csv
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@ -41,8 +41,8 @@ A Product or Service,Ένα Προϊόν ή Υπηρεσία
A Supplier exists with same name,Ένας προμηθευτής υπάρχει με το ίδιο όνομα
A symbol for this currency. For e.g. $,Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
AMC Expiry Date,AMC Ημερομηνία Λήξης
Abbr,Abbr
Abbreviation cannot have more than 5 characters,Συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
Abbr,Συντ.
Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
Above Value,Πάνω Value
Absent,Απών
Acceptance Criteria,Κριτήρια αποδοχής
@ -50,9 +50,9 @@ Accepted,Δεκτός
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0}
Accepted Quantity,ΠΟΣΟΤΗΤΑ
Accepted Warehouse,Αποδεκτές αποθήκη
Account,λογαριασμός
Account Balance,Υπόλοιπο λογαριασμού
Account Created: {0},Ο λογαριασμός Δημιουργήθηκε : {0}
Account,Λογαριασμός
Account Balance,Υπόλοιπο Λογαριασμού
Account Created: {0},Ο λογαριασμός δημιουργήθηκε : {0}
Account Details,Στοιχεία Λογαριασμού
Account Head,Επικεφαλής λογαριασμού
Account Name,Όνομα λογαριασμού

1 (Half Day) (Μισή ημέρα)
41 A Supplier exists with same name Ένας προμηθευτής υπάρχει με το ίδιο όνομα
42 A symbol for this currency. For e.g. $ Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
43 AMC Expiry Date AMC Ημερομηνία Λήξης
44 Abbr Abbr Συντ.
45 Abbreviation cannot have more than 5 characters Συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
46 Above Value Πάνω Value
47 Absent Απών
48 Acceptance Criteria Κριτήρια αποδοχής
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0}
51 Accepted Quantity ΠΟΣΟΤΗΤΑ
52 Accepted Warehouse Αποδεκτές αποθήκη
53 Account λογαριασμός Λογαριασμός
54 Account Balance Υπόλοιπο λογαριασμού Υπόλοιπο Λογαριασμού
55 Account Created: {0} Ο λογαριασμός Δημιουργήθηκε : {0} Ο λογαριασμός δημιουργήθηκε : {0}
56 Account Details Στοιχεία Λογαριασμού
57 Account Head Επικεφαλής λογαριασμού
58 Account Name Όνομα λογαριασμού

780
erpnext/translations/es.csv
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231
erpnext/translations/fr.csv
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@ -35,41 +35,42 @@
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ajouter / Modifier < / a>"
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> modèle par défaut </ h4> <p> Utilise <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja création de modèles </ a> et tous les domaines de l'Adresse ( y compris les champs personnalisés cas échéant) sera disponible </ p> <pre> <code> {{}} address_line1 Photos {% si address_line2%} {{}} address_line2 <br> { % endif -%} {{ville}} Photos {% si l'état%} {{état}} {% endif Photos -%} {% if%} code PIN PIN: {{code PIN}} {% endif Photos -%} {{pays}} Photos {% si le téléphone%} Téléphone: {{phone}} {<br> % endif -%} {% if%} fax Fax: {{fax}} {% endif Photos -%} {% if%} email_id Email: {{}} email_id Photos ; {% endif -%} </ code> </ pre>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
A Customer exists with same name,Une clientèle existe avec le même nom
A Lead with this email id should exist,Un responsable de cette id e-mail doit exister
A Product or Service,Nouveau N ° de série ne peut pas avoir d'entrepôt . Entrepôt doit être réglé par Stock entrée ou ticket de caisse
A Supplier exists with same name,Un Fournisseur existe avec le même nom
A symbol for this currency. For e.g. $,Un symbole de cette monnaie. Pour exemple $
A Customer exists with same name,Un client existe avec le même nom
A Lead with this email id should exist,Un responsable de cet identifiant de courriel doit exister
A Product or Service,Un produit ou service
A Supplier exists with same name,Un fournisseur existe avec ce même nom
A symbol for this currency. For e.g. $,Un symbole pour cette monnaie. Par exemple $
AMC Expiry Date,AMC Date d&#39;expiration
Abbr,Abbr
Abbreviation cannot have more than 5 characters,Compte avec la transaction existante ne peut pas être converti en groupe.
Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
Above Value,Au-dessus de la valeur
Absent,Absent
Acceptance Criteria,Critères d&#39;acceptation
Accepted,Accepté
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}
Accepted + Rejected Qty must be equal to Received quantity for Item {0},"La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
Accepted Quantity,Quantité acceptés
Accepted Warehouse,Entrepôt acceptés
Accepted Warehouse,Entrepôt acceptable
Account,compte
Account Balance,Solde du compte
Account Created: {0},Compte créé : {0}
Account Details,Détails du compte
Account Head,Chef du compte
Account Head,Responsable du compte
Account Name,Nom du compte
Account Type,Type de compte
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte déjà en crédit, vous n'êtes pas autorisé à mettre en 'équilibre doit être' comme 'débit'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte déjà en débit, vous n'êtes pas autorisé à définir 'équilibre doit être' comme 'Crédit'"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
Account head {0} created,Employé soulagé sur {0} doit être défini comme «gauche»
Account must be a balance sheet account,arrhes
Account head {0} created,Responsable du compte {0} a été crée
Account must be a balance sheet account,Le compte doit être un bilan
Account with child nodes cannot be converted to ledger,Liste des prix non sélectionné
Account with existing transaction can not be converted to group.,{0} n'est pas un congé approbateur valide
Account with existing transaction can not be deleted,Compte avec la transaction existante ne peut pas être supprimé
Account with existing transaction cannot be converted to ledger,Compte avec la transaction existante ne peut pas être converti en livre
Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
Account {0} does not belong to Company {1},{0} créé
Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
Account {0} does not belong to company: {1},Compte {0} n'appartient pas à l'entreprise: {1}
Account {0} does not exist,Votre adresse e-mail
Account {0} does not exist,Compte {0} n'existe pas
Account {0} has been entered more than once for fiscal year {1},S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ
Account {0} is frozen,Attention: Commande {0} existe déjà contre le même numéro de bon de commande
Account {0} is inactive,dépenses directes
@ -80,13 +81,13 @@ Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: comp
Account {0}: Parent account {1} does not exist,Compte {0}: compte de Parent {1} n'existe pas
Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas lui attribuer que compte parent
Account: {0} can only be updated via \ Stock Transactions,Compte: {0} ne peut être mise à jour via \ Transactions de stock
Accountant,comptable
Accountant,Comptable
Accounting,Comptabilité
"Accounting Entries can be made against leaf nodes, called","Écritures comptables peuvent être faites contre nœuds feuilles , appelé"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Saisie comptable gelé jusqu&#39;à cette date, personne ne peut faire / modifier entrée sauf rôle spécifié ci-dessous."
Accounting journal entries.,Les écritures comptables.
Accounts,Comptes
Accounts Browser,comptes navigateur
Accounts Browser,Navigateur des comptes
Accounts Frozen Upto,Jusqu&#39;à comptes gelés
Accounts Payable,Comptes à payer
Accounts Receivable,Débiteurs
@ -113,28 +114,28 @@ Actual Start Date,Date de début réelle
Add,Ajouter
Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais
Add Child,Ajouter un enfant
Add Serial No,Ajouter N ° de série
Add Serial No,Ajouter Numéro de série
Add Taxes,Ajouter impôts
Add Taxes and Charges,Ajouter Taxes et frais
Add or Deduct,Ajouter ou déduire
Add rows to set annual budgets on Accounts.,Ajoutez des lignes d&#39;établir des budgets annuels des comptes.
Add to Cart,ERP open source construit pour le web
Add to calendar on this date,Ajouter au calendrier à cette date
Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
Add to Cart,Ajouter au panier
Add to calendar on this date,Ajouter cette date au calendrier
Add/Remove Recipients,Ajouter / supprimer des destinataires
Address,Adresse
Address & Contact,Adresse et coordonnées
Address & Contacts,Adresse &amp; Contacts
Address & Contacts,Adresse & Coordonnées
Address Desc,Adresse Desc
Address Details,Détails de l&#39;adresse
Address HTML,Adresse HTML
Address Line 1,Adresse ligne 1
Address Line 2,Adresse ligne 2
Address Template,Adresse modèle
Address Title,Titre Adresse
Address Title,Titre de l'adresse
Address Title is mandatory.,Vous n'êtes pas autorisé à imprimer ce document
Address Type,Type d&#39;adresse
Address master.,Ou créés par
Administrative Expenses,applicabilité
Address master.,Adresse principale
Administrative Expenses,Dépenses administratives
Administrative Officer,de l'administration
Advance Amount,Montant de l&#39;avance
Advance amount,Montant de l&#39;avance
@ -142,7 +143,7 @@ Advances,Avances
Advertisement,Publicité
Advertising,publicité
Aerospace,aérospatial
After Sale Installations,Après Installations Vente
After Sale Installations,Installations Après Vente
Against,Contre
Against Account,Contre compte
Against Bill {0} dated {1},Courriel invalide : {0}
@ -197,7 +198,7 @@ Allocated amount can not greater than unadusted amount,Montant alloué ne peut p
Allow Bill of Materials,Laissez Bill of Materials
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Commande {0} n'est pas valide
Allow Children,permettre aux enfants
Allow Dropbox Access,Autoriser l&#39;accès Dropbox
Allow Dropbox Access,Autoriser l'accès au Dropbox
Allow Google Drive Access,Autoriser Google Drive accès
Allow Negative Balance,Laissez solde négatif
Allow Negative Stock,Laissez Stock Négatif
@ -219,7 +220,7 @@ An Customer exists with same name,Il existe un client avec le même nom
"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article"
"An item exists with same name ({0}), please change the item group name or rename the item",Le compte doit être un compte de bilan
Analyst,analyste
Annual,Nomenclature
Annual,Annuel
Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Le taux de conversion ne peut pas être égal à 0 ou 1
"Any other comments, noteworthy effort that should go in the records.","D&#39;autres commentaires, l&#39;effort remarquable qui devrait aller dans les dossiers."
@ -288,20 +289,20 @@ Automatically extract Job Applicants from a mail box ,
Automatically extract Leads from a mail box e.g.,Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple
Automatically updated via Stock Entry of type Manufacture/Repack,Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack
Automotive,automobile
Autoreply when a new mail is received,Autoreply quand un nouveau message est reçu
Autoreply when a new mail is received,Réponse automatique lorsqu'un nouveau message est reçu
Available,disponible
Available Qty at Warehouse,Qté disponible à l&#39;entrepôt
Available Stock for Packing Items,Disponible en stock pour l&#39;emballage Articles
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
Average Age,moyen âge
Average Commission Rate,Taux moyen Commission
Average Discount,D&#39;actualisation moyen
Awesome Products,"Pour suivre le nom de la marque dans la note qui suit documents de livraison , Opportunité , Demande de Matériel , article , bon de commande, bon d'achat, l'acheteur réception , offre , facture de vente , ventes BOM , Sales Order , No de série"
Awesome Services,Restrictions d'autorisation de l'utilisateur
BOM Detail No,Détail BOM Non
Average Age,âge moyen
Average Commission Rate,Taux moyen de la commission
Average Discount,Remise moyenne
Awesome Products,Produits impressionnants
Awesome Services,Services impressionnants
BOM Detail No,Numéro du détail BOM
BOM Explosion Item,Article éclatement de la nomenclature
BOM Item,Article BOM
BOM No,Aucune nomenclature
BOM No,Numéro BOM
BOM No. for a Finished Good Item,N ° nomenclature pour un produit fini Bonne
BOM Operation,Opération BOM
BOM Operations,Opérations de nomenclature
@ -314,50 +315,50 @@ BOM {0} for Item {1} in row {2} is inactive or not submitted,Dépenses de voyage
BOM {0} is not active or not submitted,Eléments requis
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} n'est pas soumis ou inactif nomenclature pour objet {1}
Backup Manager,Gestionnaire de sauvegarde
Backup Right Now,Sauvegarde Right Now
Backup Right Now,Sauvegarder immédiatement
Backups will be uploaded to,Les sauvegardes seront téléchargées sur
Balance Qty,solde Quantité
Balance Sheet,Fournisseur Type maître .
Balance Value,Valeur de balance
Balance for Account {0} must always be {1},Point {0} avec Serial Non {1} est déjà installé
Balance must be,avec des grands livres
"Balances of Accounts of type ""Bank"" or ""Cash""",Date de vieillissement est obligatoire pour l'ouverture d'entrée
Balance Qty,Qté soldée
Balance Sheet,Bilan
Balance Value,Valeur du solde
Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
Balance must be,Solde doit être
"Balances of Accounts of type ""Bank"" or ""Cash""","Solde du compte de type ""Banque"" ou ""Espèces"""
Bank,Banque
Bank / Cash Account,Banque / Compte de trésorerie
Bank A/C No.,Bank A / C No.
Bank / Cash Account,Compte en Banque / trésorerie
Bank A/C No.,No. de compte bancaire
Bank Account,Compte bancaire
Bank Account No.,N ° de compte bancaire
Bank Account No.,No. de compte bancaire
Bank Accounts,Comptes bancaires
Bank Clearance Summary,Banque Résumé de dégagement
Bank Clearance Summary,Résumé de l'approbation de la banque
Bank Draft,Projet de la Banque
Bank Name,Nom de la banque
Bank Overdraft Account,Inspection de la qualité requise pour objet {0}
Bank Overdraft Account,Compte du découvert bancaire
Bank Reconciliation,Rapprochement bancaire
Bank Reconciliation Detail,Détail de rapprochement bancaire
Bank Reconciliation Statement,État de rapprochement bancaire
Bank Voucher,Bon Banque
Bank/Cash Balance,Banque / Balance trésorerie
Banking,bancaire
Bank Reconciliation Detail,Détail du rapprochement bancaire
Bank Reconciliation Statement,Énoncé de rapprochement bancaire
Bank Voucher,Coupon de la banque
Bank/Cash Balance,Solde de la banque / trésorerie
Banking,Bancaire
Barcode,Barcode
Barcode {0} already used in Item {1},Lettre d'information a déjà été envoyé
Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
Based On,Basé sur
Basic,de base
Basic Info,Informations de base
Basic Information,Renseignements de base
Basic Rate,Taux de base
Basic Rate (Company Currency),Taux de base (Société Monnaie)
Basic Rate (Company Currency),Taux de base (Monnaie de la Société )
Batch,Lot
Batch (lot) of an Item.,Batch (lot) d&#39;un élément.
Batch Finished Date,Date de lot fini
Batch ID,ID du lot
Batch No,Aucun lot
Batch Started Date,Date de démarrage du lot
Batch (lot) of an Item.,Lot d'une article.
Batch Finished Date,La date finie d'un lot
Batch ID,Identifiant du lot
Batch No,Numéro du lot
Batch Started Date,Date de début du lot
Batch Time Logs for billing.,Temps de lots des journaux pour la facturation.
Batch-Wise Balance History,Discontinu Histoire de la balance
Batched for Billing,Par lots pour la facturation
Better Prospects,De meilleures perspectives
Bill Date,Bill Date
Bill No,Le projet de loi no
Bill Date,Date de la facture
Bill No,Numéro de la facture
Bill No {0} already booked in Purchase Invoice {1},Centre de coûts de transactions existants ne peut pas être converti en livre
Bill of Material,De la valeur doit être inférieure à la valeur à la ligne {0}
Bill of Material to be considered for manufacturing,Bill of Material être considéré pour la fabrication
@ -386,22 +387,22 @@ Both Warehouse must belong to same Company,Les deux Entrepôt doit appartenir à
Box,boîte
Branch,Branche
Brand,Marque
Brand Name,Nom de marque
Brand Name,La marque
Brand master.,Marque maître.
Brands,Marques
Breakdown,Panne
Broadcasting,radiodiffusion
Broadcasting,Diffusion
Brokerage,courtage
Budget,Budget
Budget Allocated,Budget alloué
Budget Detail,Détail du budget
Budget Details,Détails du budget
Budget Distribution,Répartition du budget
Budget Distribution Detail,Détail Répartition du budget
Budget Distribution Detail,Détail de la répartition du budget
Budget Distribution Details,Détails de la répartition du budget
Budget Variance Report,Rapport sur les écarts de budget
Budget Variance Report,Rapport sur les écarts du budget
Budget cannot be set for Group Cost Centers,Imprimer et stationnaire
Build Report,construire Rapport
Build Report,Créer un rapport
Bundle items at time of sale.,Regrouper des envois au moment de la vente.
Business Development Manager,Directeur du développement des affaires
Buying,Achat
@ -501,7 +502,7 @@ Cheque Date,Date de chèques
Cheque Number,Numéro de chèque
Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
City,Ville
City/Town,Ville /
City/Town,Ville
Claim Amount,Montant réclamé
Claims for company expense.,Les réclamations pour frais de la société.
Class / Percentage,Classe / Pourcentage
@ -561,11 +562,11 @@ Complete,Compléter
Complete Setup,congé de maladie
Completed,Terminé
Completed Production Orders,Terminé les ordres de fabrication
Completed Qty,Complété Quantité
Completed Qty,Quantité complétée
Completion Date,Date d&#39;achèvement
Completion Status,L&#39;état d&#39;achèvement
Computer,ordinateur
Computers,Informatique
Computers,Ordinateurs
Confirmation Date,date de confirmation
Confirmed orders from Customers.,Confirmé commandes provenant de clients.
Consider Tax or Charge for,Prenons l&#39;impôt ou charge pour
@ -715,7 +716,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN Detail,Détail DN
Daily,Quotidien
Daily Time Log Summary,Daily Time Sommaire du journal
Database Folder ID,Database ID du dossier
Database Folder ID,Identifiant du dossier de la base de données
Database of potential customers.,Base de données de clients potentiels.
Date,Date
Date Format,Format de date
@ -745,7 +746,7 @@ Deductions,Déductions
Default,Par défaut
Default Account,Compte par défaut
Default Address Template cannot be deleted,Adresse par défaut modèle ne peut pas être supprimé
Default Amount,Montant en défaut
Default Amount,Montant par défaut
Default BOM,Nomenclature par défaut
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
Default Bank Account,Compte bancaire par défaut
@ -779,18 +780,18 @@ Default settings for selling transactions.,principal
Default settings for stock transactions.,minute
Defense,défense
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Définir le budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir <a href=""#!List/Company"">Maître Société</a>"
Del,Eff
Delete,Effacer
Del,Suppr
Delete,Supprimer
Delete {0} {1}?,Supprimer {0} {1} ?
Delivered,Livré
Delivered Items To Be Billed,Les articles livrés être facturé
Delivered Items To Be Billed,Les items livrés à être facturés
Delivered Qty,Qté livrée
Delivered Serial No {0} cannot be deleted,médical
Delivery Date,Date de livraison
Delivery Details,Détails de la livraison
Delivery Document No,Pas de livraison de documents
Delivery Document Type,Type de document de livraison
Delivery Note,Remarque livraison
Delivery Note,Bon de livraison
Delivery Note Item,Point de Livraison
Delivery Note Items,Articles bordereau de livraison
Delivery Note Message,Note Message de livraison
@ -800,9 +801,9 @@ Delivery Note Trends,Bordereau de livraison Tendances
Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
Delivery Note {0} must not be submitted,Pas de clients ou fournisseurs Comptes trouvé
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
Delivery Status,Delivery Status
Delivery Time,Délai de livraison
Delivery To,Pour livraison
Delivery Status,Statut de la livraison
Delivery Time,L'heure de la livraison
Delivery To,Livrer à
Department,Département
Department Stores,Grands Magasins
Depends on LWP,Dépend de LWP
@ -822,8 +823,8 @@ Direct Income,Choisissez votre langue
Disable,"Groupe ajoutée, rafraîchissant ..."
Disable Rounded Total,Désactiver totale arrondie
Disabled,Handicapé
Discount %,% De réduction
Discount %,% De réduction
Discount %,% Remise
Discount %,% Remise
Discount (%),Remise (%)
Discount Amount,S'il vous plaît tirer des articles de livraison Note
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Les champs d&#39;actualisation sera disponible en commande, reçu d&#39;achat, facture d&#39;achat"
@ -1464,8 +1465,8 @@ Journal Voucher {0} does not have account {1} or already matched,Journal Bon {0}
Journal Vouchers {0} are un-linked,Date de livraison prévue ne peut pas être avant ventes Date de commande
Keep a track of communication related to this enquiry which will help for future reference.,Gardez une trace de la communication liée à cette enquête qui aidera pour référence future.
Keep it web friendly 900px (w) by 100px (h),Gardez web 900px amical ( w) par 100px ( h )
Key Performance Area,Zone de performance clé
Key Responsibility Area,Secteur de responsabilité clé
Key Performance Area,Section de performance clé
Key Responsibility Area,Section à responsabilité importante
Kg,kg
LR Date,LR Date
LR No,LR Non
@ -1723,9 +1724,9 @@ Net Weight UOM,Emballage Poids Net
Net Weight of each Item,Poids net de chaque article
Net pay cannot be negative,Landed Cost correctement mis à jour
Never,Jamais
New ,
New ,Nouveau
New Account,nouveau compte
New Account Name,Nouveau compte Nom
New Account Name,Nom du nouveau compte
New BOM,Nouvelle nomenclature
New Communications,Communications Nouveau-
New Company,nouvelle entreprise
@ -1761,11 +1762,11 @@ Newspaper Publishers,Éditeurs de journaux
Next,Nombre purchse de commande requis pour objet {0}
Next Contact By,Suivant Par
Next Contact Date,Date Contact Suivant
Next Date,Date d&#39;
Next Date,Date suivante
Next email will be sent on:,Email sera envoyé le:
No,Aucun
No,Non
No Customer Accounts found.,Aucun client ne représente trouvés.
No Customer or Supplier Accounts found,Encaisse
No Customer or Supplier Accounts found,Aucun compte client ou fournisseur trouvé
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Compte {0} est inactif
No Item with Barcode {0},Bon de commande {0} ' arrêté '
No Item with Serial No {0},non autorisé
@ -1775,13 +1776,13 @@ No Permission,Aucune autorisation
No Production Orders created,Section de base
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Aucun fournisseur ne représente trouvés. Comptes fournisseurs sont identifiés sur la base de la valeur «Maître Type ' dans le compte rendu.
No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
No addresses created,Aucune adresse créés
No addresses created,Aucune adresse créée
No contacts created,Pas de contacts créés
No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
No default BOM exists for Item {0},services impressionnants
No description given,Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
No employee found,Aucun employé
No employee found!,Aucun employé !
No employee found,Aucun employé trouvé
No employee found!,Aucun employé trouvé!
No of Requested SMS,Pas de SMS demandés
No of Sent SMS,Pas de SMS envoyés
No of Visits,Pas de visites
@ -1816,14 +1817,14 @@ Note: This Cost Center is a Group. Cannot make accounting entries against groups
Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
Notes,Remarques
Notes:,notes:
Nothing to request,Rien à demander
Nothing to request,Pas de requête à demander
Notice (days),Avis ( jours )
Notification Control,Contrôle de notification
Notification Email Address,Adresse e-mail de notification
Notify by Email on creation of automatic Material Request,Notification par courriel lors de la création de la demande de matériel automatique
Number Format,Format numérique
Offer Date,offre date
Office,Fonction
Offer Date,Date de l'offre
Office,Bureau
Office Equipments,Équipement de bureau
Office Maintenance Expenses,Date d'adhésion doit être supérieure à Date de naissance
Office Rent,POS Global Setting {0} déjà créé pour la compagnie {1}
@ -1970,7 +1971,7 @@ Payments made during the digest period,Les paiements effectués au cours de la p
Payments received during the digest period,Les paiements reçus au cours de la période digest
Payroll Settings,Paramètres de la paie
Pending,En attendant
Pending Amount,Montant attente
Pending Amount,Montant en attente
Pending Items {0} updated,Machines et installations
Pending Review,Attente d&#39;examen
Pending SO Items For Purchase Request,"Articles en attente Donc, pour demande d&#39;achat"
@ -2097,11 +2098,11 @@ Please set {0},S'il vous plaît mettre {0}
Please setup Employee Naming System in Human Resource > HR Settings,S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH
Please setup numbering series for Attendance via Setup > Numbering Series,S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation
Please setup your chart of accounts before you start Accounting Entries,S'il vous plaît configurer votre plan de comptes avant de commencer Écritures comptables
Please specify,S&#39;il vous plaît spécifier
Please specify,Veuillez spécifier
Please specify Company,S&#39;il vous plaît préciser Company
Please specify Company to proceed,Veuillez indiquer Société de procéder
Please specify Default Currency in Company Master and Global Defaults,N ° de série {0} n'existe pas
Please specify a,S&#39;il vous plaît spécifier une
Please specify a,Veuillez spécifier un
Please specify a valid 'From Case No.',S&#39;il vous plaît indiquer une valide »De Affaire n &#39;
Please specify a valid Row ID for {0} in row {1},Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext
Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
@ -2205,7 +2206,7 @@ Publishing,édition
Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
Purchase,Acheter
Purchase / Manufacture Details,Achat / Fabrication Détails
Purchase Analytics,Achat Analytics
Purchase Analytics,Les analyses des achats
Purchase Common,Achat commune
Purchase Details,Conditions de souscription
Purchase Discounts,Rabais sur l&#39;achat
@ -2256,7 +2257,7 @@ Qty To Manufacture,Quantité à fabriquer
Qty as per Stock UOM,Qté en stock pour Emballage
Qty to Deliver,Quantité à livrer
Qty to Order,Quantité à commander
Qty to Receive,Quantité pour recevoir
Qty to Receive,Quantité à recevoir
Qty to Transfer,Quantité de Transfert
Qualification,Qualification
Quality,Qualité
@ -2278,11 +2279,11 @@ Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la
Quarter,Trimestre
Quarterly,Trimestriel
Quick Help,Aide rapide
Quotation,Citation
Quotation,Devis
Quotation Item,Article devis
Quotation Items,Articles de devis
Quotation Lost Reason,Devis perdu la raison
Quotation Message,Devis message
Quotation Message,Message du devis
Quotation To,Devis Pour
Quotation Trends,Devis Tendances
Quotation {0} is cancelled,Devis {0} est annulée
@ -2296,8 +2297,8 @@ Random,Aléatoire
Range,Gamme
Rate,Taux
Rate ,Taux
Rate (%),S'il vous plaît entrer la date soulager .
Rate (Company Currency),Taux (Société Monnaie)
Rate (%),Taux (%)
Rate (Company Currency),Taux (Monnaie de la société)
Rate Of Materials Based On,Taux de matériaux à base
Rate and Amount,Taux et le montant
Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client
@ -2318,15 +2319,15 @@ Re-order Level,Re-order niveau
Re-order Qty,Re-order Quantité
Read,Lire
Reading 1,Lecture 1
Reading 10,Lecture le 10
Reading 10,Lecture 10
Reading 2,Lecture 2
Reading 3,Reading 3
Reading 4,Reading 4
Reading 5,Reading 5
Reading 6,Lecture 6
Reading 7,Lecture le 7
Reading 7,Lecture 7
Reading 8,Lecture 8
Reading 9,Lectures suggérées 9
Reading 9,Lecture 9
Real Estate,Immobilier
Reason,Raison
Reason for Leaving,Raison du départ
@ -2345,7 +2346,7 @@ Received and Accepted,Reçus et acceptés
Receiver List,Liste des récepteurs
Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
Receiver Parameter,Paramètre récepteur
Recipients,Récipiendaires
Recipients,Destinataires
Reconcile,réconcilier
Reconciliation Data,Données de réconciliation
Reconciliation HTML,Réconciliation HTML
@ -2383,7 +2384,7 @@ Remarks,Remarques
Remarks Custom,Remarques sur commande
Rename,rebaptiser
Rename Log,Renommez identifiez-vous
Rename Tool,Renommer l&#39;outil
Rename Tool,Outils de renommage
Rent Cost,louer coût
Rent per hour,Louer par heure
Rented,Loué
@ -2419,8 +2420,8 @@ Reseller,Revendeur
Reserved,réservé
Reserved Qty,Quantité réservés
"Reserved Qty: Quantity ordered for sale, but not delivered.","Réservés Quantité: Quantité de commande pour la vente , mais pas livré ."
Reserved Quantity,Quantité réservés
Reserved Warehouse,Réservé Entrepôt
Reserved Quantity,Quantité réservée
Reserved Warehouse,Entrepôt réservé
Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l&#39;ordre des ventes
Reserved Warehouse required for stock Item {0} in row {1},Centre de coûts par défaut de vente
@ -3158,8 +3159,8 @@ Voucher Type and Date,Type de chèques et date
Walk In,Walk In
Warehouse,entrepôt
Warehouse Contact Info,Entrepôt Info Contact
Warehouse Detail,Détail d&#39;entrepôt
Warehouse Name,Nom d&#39;entrepôt
Warehouse Detail,Détail de l'entrepôt
Warehouse Name,Nom de l'entrepôt
Warehouse and Reference,Entrepôt et référence
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Descendre : {0}
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
@ -3177,15 +3178,15 @@ Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {
Warehouse-Wise Stock Balance,Warehouse-Wise Stock Solde
Warehouse-wise Item Reorder,Warehouse-sage Réorganiser article
Warehouses,Entrepôts
Warehouses.,applicable
Warehouses.,Entrepôts.
Warn,Avertir
Warning: Leave application contains following block dates,Attention: la demande d&#39;autorisation contient les dates de blocs suivants
Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
Warning: Sales Order {0} already exists against same Purchase Order number,S'il vous plaît vérifier ' Est Advance' contre compte {0} si c'est une entrée avance .
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
Warranty / AMC Details,Garantie / AMC Détails
Warranty / AMC Status,Garantie / AMC Statut
Warranty Expiry Date,Date d&#39;expiration de garantie
Warranty / AMC Details,Garantie / Détails AMC
Warranty / AMC Status,Garantie / Statut AMC
Warranty Expiry Date,Date d'expiration de la garantie
Warranty Period (Days),Période de garantie (jours)
Warranty Period (in days),Période de garantie (en jours)
We buy this Item,Nous achetons cet article
@ -3237,7 +3238,7 @@ Write Off Outstanding Amount,Ecrire Off Encours
Write Off Voucher,Ecrire Off Bon
Wrong Template: Unable to find head row.,Modèle tort: ​​Impossible de trouver la ligne de tête.
Year,Année
Year Closed,L&#39;année Fermé
Year Closed,L'année est fermée
Year End Date,Fin de l'exercice Date de
Year Name,Nom Année
Year Start Date,Date de début Année

1 (Half Day) (Demi-journée)
35 <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Territory"> Ajouter / Modifier < / a>
36 <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> <h4> modèle par défaut </ h4> <p> Utilise <a href="http://jinja.pocoo.org/docs/templates/"> Jinja création de modèles </ a> et tous les domaines de l'Adresse ( y compris les champs personnalisés cas échéant) sera disponible </ p> <pre> <code> {{}} address_line1 Photos {% si address_line2%} {{}} address_line2 <br> { % endif -%} {{ville}} Photos {% si l'état%} {{état}} {% endif Photos -%} {% if%} code PIN PIN: {{code PIN}} {% endif Photos -%} {{pays}} Photos {% si le téléphone%} Téléphone: {{phone}} {<br> % endif -%} {% if%} fax Fax: {{fax}} {% endif Photos -%} {% if%} email_id Email: {{}} email_id Photos ; {% endif -%} </ code> </ pre>
37 A Customer Group exists with same name please change the Customer name or rename the Customer Group BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
38 A Customer exists with same name Une clientèle existe avec le même nom Un client existe avec le même nom
39 A Lead with this email id should exist Un responsable de cette id e-mail doit exister Un responsable de cet identifiant de courriel doit exister
40 A Product or Service Nouveau N ° de série ne peut pas avoir d'entrepôt . Entrepôt doit être réglé par Stock entrée ou ticket de caisse Un produit ou service
41 A Supplier exists with same name Un Fournisseur existe avec le même nom Un fournisseur existe avec ce même nom
42 A symbol for this currency. For e.g. $ Un symbole de cette monnaie. Pour exemple $ Un symbole pour cette monnaie. Par exemple $
43 AMC Expiry Date AMC Date d&#39;expiration
44 Abbr Abbr
45 Abbreviation cannot have more than 5 characters Compte avec la transaction existante ne peut pas être converti en groupe. L'abbréviation ne peut pas avoir plus de 5 caractères
46 Above Value Au-dessus de la valeur
47 Absent Absent
48 Acceptance Criteria Critères d&#39;acceptation
49 Accepted Accepté
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0} La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0} Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}
51 Accepted Quantity Quantité acceptés
52 Accepted Quantity Accepted Warehouse Quantité acceptés Entrepôt acceptable
53 Accepted Warehouse Account Entrepôt acceptés compte
54 Account Account Balance compte Solde du compte
55 Account Balance Account Created: {0} Solde du compte Compte créé : {0}
56 Account Created: {0} Account Details Compte créé : {0} Détails du compte
57 Account Details Account Head Détails du compte Responsable du compte
58 Account Head Account Name Chef du compte Nom du compte
59 Account Name Account Type Nom du compte Type de compte
60 Account Type Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Type de compte Le solde du compte déjà en crédit, vous n'êtes pas autorisé à mettre en 'équilibre doit être' comme 'débit'
61 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Le solde du compte déjà en crédit, vous n'êtes pas autorisé à mettre en 'équilibre doit être' comme 'débit' Le solde du compte déjà en débit, vous n'êtes pas autorisé à définir 'équilibre doit être' comme 'Crédit'
62 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Account for the warehouse (Perpetual Inventory) will be created under this Account. Le solde du compte déjà en débit, vous n'êtes pas autorisé à définir 'équilibre doit être' comme 'Crédit' Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
63 Account for the warehouse (Perpetual Inventory) will be created under this Account. Account head {0} created Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte . Responsable du compte {0} a été crée
64 Account head {0} created Account must be a balance sheet account Employé soulagé sur {0} doit être défini comme «gauche» Le compte doit être un bilan
65 Account must be a balance sheet account Account with child nodes cannot be converted to ledger arrhes Liste des prix non sélectionné
66 Account with child nodes cannot be converted to ledger Account with existing transaction can not be converted to group. Liste des prix non sélectionné {0} n'est pas un congé approbateur valide
67 Account with existing transaction can not be converted to group. Account with existing transaction can not be deleted {0} n'est pas un congé approbateur valide Compte avec la transaction existante ne peut pas être supprimé
68 Account with existing transaction can not be deleted Account with existing transaction cannot be converted to ledger Compte avec la transaction existante ne peut pas être supprimé Compte avec la transaction existante ne peut pas être converti en livre
69 Account with existing transaction cannot be converted to ledger Account {0} cannot be a Group Compte avec la transaction existante ne peut pas être converti en livre Compte {0} ne peut pas être un groupe
70 Account {0} cannot be a Group Account {0} does not belong to Company {1} Compte {0} ne peut pas être un groupe Compte {0} n'appartient pas à la société {1}
71 Account {0} does not belong to Company {1} Account {0} does not belong to company: {1} {0} créé Compte {0} n'appartient pas à l'entreprise: {1}
72 Account {0} does not belong to company: {1} Account {0} does not exist Compte {0} n'appartient pas à l'entreprise: {1} Compte {0} n'existe pas
73 Account {0} does not exist Account {0} has been entered more than once for fiscal year {1} Votre adresse e-mail S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ
74 Account {0} has been entered more than once for fiscal year {1} Account {0} is frozen S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ Attention: Commande {0} existe déjà contre le même numéro de bon de commande
75 Account {0} is frozen Account {0} is inactive Attention: Commande {0} existe déjà contre le même numéro de bon de commande dépenses directes
76 Account {0} is inactive Account {0} is not valid dépenses directes Compte {0} n'est pas valide
81 Account {0}: Parent account {1} does not exist Account {0}: You can not assign itself as parent account Compte {0}: compte de Parent {1} n'existe pas Compte {0}: Vous ne pouvez pas lui attribuer que compte parent
82 Account {0}: You can not assign itself as parent account Account: {0} can only be updated via \ Stock Transactions Compte {0}: Vous ne pouvez pas lui attribuer que compte parent Compte: {0} ne peut être mise à jour via \ Transactions de stock
83 Account: {0} can only be updated via \ Stock Transactions Accountant Compte: {0} ne peut être mise à jour via \ Transactions de stock Comptable
84 Accountant Accounting comptable Comptabilité
85 Accounting Accounting Entries can be made against leaf nodes, called Comptabilité Écritures comptables peuvent être faites contre nœuds feuilles , appelé
86 Accounting Entries can be made against leaf nodes, called Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Écritures comptables peuvent être faites contre nœuds feuilles , appelé Saisie comptable gelé jusqu&#39;à cette date, personne ne peut faire / modifier entrée sauf rôle spécifié ci-dessous.
87 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Accounting journal entries. Saisie comptable gelé jusqu&#39;à cette date, personne ne peut faire / modifier entrée sauf rôle spécifié ci-dessous. Les écritures comptables.
88 Accounting journal entries. Accounts Les écritures comptables. Comptes
89 Accounts Accounts Browser Comptes Navigateur des comptes
90 Accounts Browser Accounts Frozen Upto comptes navigateur Jusqu&#39;à comptes gelés
91 Accounts Frozen Upto Accounts Payable Jusqu&#39;à comptes gelés Comptes à payer
92 Accounts Payable Accounts Receivable Comptes à payer Débiteurs
93 Accounts Receivable Accounts Settings Débiteurs Paramètres des comptes
114 Add Add / Edit Taxes and Charges Ajouter Ajouter / Modifier Taxes et frais
115 Add / Edit Taxes and Charges Add Child Ajouter / Modifier Taxes et frais Ajouter un enfant
116 Add Child Add Serial No Ajouter un enfant Ajouter Numéro de série
117 Add Serial No Add Taxes Ajouter N ° de série Ajouter impôts
118 Add Taxes Add Taxes and Charges Ajouter impôts Ajouter Taxes et frais
119 Add Taxes and Charges Add or Deduct Ajouter Taxes et frais Ajouter ou déduire
120 Add or Deduct Add rows to set annual budgets on Accounts. Ajouter ou déduire Ajoutez des lignes pour établir des budgets annuels sur des comptes.
121 Add rows to set annual budgets on Accounts. Add to Cart Ajoutez des lignes d&#39;établir des budgets annuels des comptes. Ajouter au panier
122 Add to Cart Add to calendar on this date ERP open source construit pour le web Ajouter cette date au calendrier
123 Add to calendar on this date Add/Remove Recipients Ajouter au calendrier à cette date Ajouter / supprimer des destinataires
124 Add/Remove Recipients Address Ajouter / supprimer des destinataires Adresse
125 Address Address & Contact Adresse Adresse et coordonnées
126 Address & Contact Address & Contacts Adresse et coordonnées Adresse & Coordonnées
127 Address & Contacts Address Desc Adresse &amp; Contacts Adresse Desc
128 Address Desc Address Details Adresse Desc Détails de l&#39;adresse
129 Address Details Address HTML Détails de l&#39;adresse Adresse HTML
130 Address HTML Address Line 1 Adresse HTML Adresse ligne 1
131 Address Line 1 Address Line 2 Adresse ligne 1 Adresse ligne 2
132 Address Line 2 Address Template Adresse ligne 2 Adresse modèle
133 Address Template Address Title Adresse modèle Titre de l'adresse
134 Address Title Address Title is mandatory. Titre Adresse Vous n'êtes pas autorisé à imprimer ce document
135 Address Title is mandatory. Address Type Vous n'êtes pas autorisé à imprimer ce document Type d&#39;adresse
136 Address Type Address master. Type d&#39;adresse Adresse principale
137 Address master. Administrative Expenses Ou créés par Dépenses administratives
138 Administrative Expenses Administrative Officer applicabilité de l'administration
139 Administrative Officer Advance Amount de l'administration Montant de l&#39;avance
140 Advance Amount Advance amount Montant de l&#39;avance
141 Advance amount Advances Montant de l&#39;avance Avances
143 Advertisement Advertising Publicité publicité
144 Advertising Aerospace publicité aérospatial
145 Aerospace After Sale Installations aérospatial Installations Après Vente
146 After Sale Installations Against Après Installations Vente Contre
147 Against Against Account Contre Contre compte
148 Against Account Against Bill {0} dated {1} Contre compte Courriel invalide : {0}
149 Against Bill {0} dated {1} Against Docname Courriel invalide : {0} Contre docName
198 Allow Bill of Materials Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Laissez Bill of Materials Commande {0} n'est pas valide
199 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Allow Children Commande {0} n'est pas valide permettre aux enfants
200 Allow Children Allow Dropbox Access permettre aux enfants Autoriser l'accès au Dropbox
201 Allow Dropbox Access Allow Google Drive Access Autoriser l&#39;accès Dropbox Autoriser Google Drive accès
202 Allow Google Drive Access Allow Negative Balance Autoriser Google Drive accès Laissez solde négatif
203 Allow Negative Balance Allow Negative Stock Laissez solde négatif Laissez Stock Négatif
204 Allow Negative Stock Allow Production Order Laissez Stock Négatif Laissez un ordre de fabrication
220 An Item Group exists with same name, please change the item name or rename the item group An item exists with same name ({0}), please change the item group name or rename the item Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article Le compte doit être un compte de bilan
221 An item exists with same name ({0}), please change the item group name or rename the item Analyst Le compte doit être un compte de bilan analyste
222 Analyst Annual analyste Annuel
223 Annual Another Period Closing Entry {0} has been made after {1} Nomenclature Point Wise impôt Détail
224 Another Period Closing Entry {0} has been made after {1} Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed. Point Wise impôt Détail Le taux de conversion ne peut pas être égal à 0 ou 1
225 Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed. Any other comments, noteworthy effort that should go in the records. Le taux de conversion ne peut pas être égal à 0 ou 1 D&#39;autres commentaires, l&#39;effort remarquable qui devrait aller dans les dossiers.
226 Any other comments, noteworthy effort that should go in the records. Apparel & Accessories D&#39;autres commentaires, l&#39;effort remarquable qui devrait aller dans les dossiers. Vêtements & Accessoires
289 Automatically extract Leads from a mail box e.g. Automatically updated via Stock Entry of type Manufacture/Repack Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack
290 Automatically updated via Stock Entry of type Manufacture/Repack Automotive Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack automobile
291 Automotive Autoreply when a new mail is received automobile Réponse automatique lorsqu'un nouveau message est reçu
292 Autoreply when a new mail is received Available Autoreply quand un nouveau message est reçu disponible
293 Available Available Qty at Warehouse disponible Qté disponible à l&#39;entrepôt
294 Available Qty at Warehouse Available Stock for Packing Items Qté disponible à l&#39;entrepôt Disponible en stock pour l&#39;emballage Articles
295 Available Stock for Packing Items Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Disponible en stock pour l&#39;emballage Articles Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps
296 Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Average Age Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps âge moyen
297 Average Age Average Commission Rate moyen âge Taux moyen de la commission
298 Average Commission Rate Average Discount Taux moyen Commission Remise moyenne
299 Average Discount Awesome Products D&#39;actualisation moyen Produits impressionnants
300 Awesome Products Awesome Services Pour suivre le nom de la marque dans la note qui suit documents de livraison , Opportunité , Demande de Matériel , article , bon de commande, bon d'achat, l'acheteur réception , offre , facture de vente , ventes BOM , Sales Order , No de série Services impressionnants
301 Awesome Services BOM Detail No Restrictions d'autorisation de l'utilisateur Numéro du détail BOM
302 BOM Detail No BOM Explosion Item Détail BOM Non Article éclatement de la nomenclature
303 BOM Explosion Item BOM Item Article éclatement de la nomenclature Article BOM
304 BOM Item BOM No Article BOM Numéro BOM
305 BOM No BOM No. for a Finished Good Item Aucune nomenclature N ° nomenclature pour un produit fini Bonne
306 BOM No. for a Finished Good Item BOM Operation N ° nomenclature pour un produit fini Bonne Opération BOM
307 BOM Operation BOM Operations Opération BOM Opérations de nomenclature
308 BOM Operations BOM Replace Tool Opérations de nomenclature Outil Remplacer BOM
315 BOM {0} is not active or not submitted BOM {0} is not submitted or inactive BOM for Item {1} Eléments requis BOM {0} n'est pas soumis ou inactif nomenclature pour objet {1}
316 BOM {0} is not submitted or inactive BOM for Item {1} Backup Manager BOM {0} n'est pas soumis ou inactif nomenclature pour objet {1} Gestionnaire de sauvegarde
317 Backup Manager Backup Right Now Gestionnaire de sauvegarde Sauvegarder immédiatement
318 Backup Right Now Backups will be uploaded to Sauvegarde Right Now Les sauvegardes seront téléchargées sur
319 Backups will be uploaded to Balance Qty Les sauvegardes seront téléchargées sur Qté soldée
320 Balance Qty Balance Sheet solde Quantité Bilan
321 Balance Sheet Balance Value Fournisseur Type maître . Valeur du solde
322 Balance Value Balance for Account {0} must always be {1} Valeur de balance Solde pour le compte {0} doit toujours être {1}
323 Balance for Account {0} must always be {1} Balance must be Point {0} avec Serial Non {1} est déjà installé Solde doit être
324 Balance must be Balances of Accounts of type "Bank" or "Cash" avec des grands livres Solde du compte de type "Banque" ou "Espèces"
325 Balances of Accounts of type "Bank" or "Cash" Bank Date de vieillissement est obligatoire pour l'ouverture d'entrée Banque
326 Bank Bank / Cash Account Banque Compte en Banque / trésorerie
327 Bank / Cash Account Bank A/C No. Banque / Compte de trésorerie No. de compte bancaire
328 Bank A/C No. Bank Account Bank A / C No. Compte bancaire
329 Bank Account Bank Account No. Compte bancaire No. de compte bancaire
330 Bank Account No. Bank Accounts N ° de compte bancaire Comptes bancaires
331 Bank Accounts Bank Clearance Summary Comptes bancaires Résumé de l'approbation de la banque
332 Bank Clearance Summary Bank Draft Banque Résumé de dégagement Projet de la Banque
333 Bank Draft Bank Name Projet de la Banque Nom de la banque
334 Bank Name Bank Overdraft Account Nom de la banque Compte du découvert bancaire
335 Bank Overdraft Account Bank Reconciliation Inspection de la qualité requise pour objet {0} Rapprochement bancaire
336 Bank Reconciliation Bank Reconciliation Detail Rapprochement bancaire Détail du rapprochement bancaire
337 Bank Reconciliation Detail Bank Reconciliation Statement Détail de rapprochement bancaire Énoncé de rapprochement bancaire
338 Bank Reconciliation Statement Bank Voucher État de rapprochement bancaire Coupon de la banque
339 Bank Voucher Bank/Cash Balance Bon Banque Solde de la banque / trésorerie
340 Bank/Cash Balance Banking Banque / Balance trésorerie Bancaire
341 Banking Barcode bancaire Barcode
342 Barcode Barcode {0} already used in Item {1} Barcode Le code barre {0} est déjà utilisé dans l'article {1}
343 Barcode {0} already used in Item {1} Based On Lettre d'information a déjà été envoyé Basé sur
344 Based On Basic Basé sur de base
345 Basic Basic Info de base Informations de base
346 Basic Info Basic Information Informations de base Renseignements de base
347 Basic Information Basic Rate Renseignements de base Taux de base
348 Basic Rate Basic Rate (Company Currency) Taux de base Taux de base (Monnaie de la Société )
349 Basic Rate (Company Currency) Batch Taux de base (Société Monnaie) Lot
350 Batch Batch (lot) of an Item. Lot Lot d'une article.
351 Batch (lot) of an Item. Batch Finished Date Batch (lot) d&#39;un élément. La date finie d'un lot
352 Batch Finished Date Batch ID Date de lot fini Identifiant du lot
353 Batch ID Batch No ID du lot Numéro du lot
354 Batch No Batch Started Date Aucun lot Date de début du lot
355 Batch Started Date Batch Time Logs for billing. Date de démarrage du lot Temps de lots des journaux pour la facturation.
356 Batch Time Logs for billing. Batch-Wise Balance History Temps de lots des journaux pour la facturation. Discontinu Histoire de la balance
357 Batch-Wise Balance History Batched for Billing Discontinu Histoire de la balance Par lots pour la facturation
358 Batched for Billing Better Prospects Par lots pour la facturation De meilleures perspectives
359 Better Prospects Bill Date De meilleures perspectives Date de la facture
360 Bill Date Bill No Bill Date Numéro de la facture
361 Bill No Bill No {0} already booked in Purchase Invoice {1} Le projet de loi no Centre de coûts de transactions existants ne peut pas être converti en livre
362 Bill No {0} already booked in Purchase Invoice {1} Bill of Material Centre de coûts de transactions existants ne peut pas être converti en livre De la valeur doit être inférieure à la valeur à la ligne {0}
363 Bill of Material Bill of Material to be considered for manufacturing De la valeur doit être inférieure à la valeur à la ligne {0} Bill of Material être considéré pour la fabrication
364 Bill of Material to be considered for manufacturing Bill of Materials (BOM) Bill of Material être considéré pour la fabrication Nomenclature (BOM)
387 Box Branch boîte Branche
388 Branch Brand Branche Marque
389 Brand Brand Name Marque La marque
390 Brand Name Brand master. Nom de marque Marque maître.
391 Brand master. Brands Marque maître. Marques
392 Brands Breakdown Marques Panne
393 Breakdown Broadcasting Panne Diffusion
394 Broadcasting Brokerage radiodiffusion courtage
395 Brokerage Budget courtage Budget
396 Budget Budget Allocated Budget Budget alloué
397 Budget Allocated Budget Detail Budget alloué Détail du budget
398 Budget Detail Budget Details Détail du budget Détails du budget
399 Budget Details Budget Distribution Détails du budget Répartition du budget
400 Budget Distribution Budget Distribution Detail Répartition du budget Détail de la répartition du budget
401 Budget Distribution Detail Budget Distribution Details Détail Répartition du budget Détails de la répartition du budget
402 Budget Distribution Details Budget Variance Report Détails de la répartition du budget Rapport sur les écarts du budget
403 Budget Variance Report Budget cannot be set for Group Cost Centers Rapport sur les écarts de budget Imprimer et stationnaire
404 Budget cannot be set for Group Cost Centers Build Report Imprimer et stationnaire Créer un rapport
405 Build Report Bundle items at time of sale. construire Rapport Regrouper des envois au moment de la vente.
406 Bundle items at time of sale. Business Development Manager Regrouper des envois au moment de la vente. Directeur du développement des affaires
407 Business Development Manager Buying Directeur du développement des affaires Achat
408 Buying Buying & Selling Achat Fin d'année financière Date
502 Cheque Number Child account exists for this account. You can not delete this account. Numéro de chèque Les matières premières ne peut pas être le même que l'article principal
503 Child account exists for this account. You can not delete this account. City Les matières premières ne peut pas être le même que l'article principal Ville
504 City City/Town Ville
505 City/Town Claim Amount Ville / Montant réclamé
506 Claim Amount Claims for company expense. Montant réclamé Les réclamations pour frais de la société.
507 Claims for company expense. Class / Percentage Les réclamations pour frais de la société. Classe / Pourcentage
508 Class / Percentage Classic Classe / Pourcentage Classique
562 Complete Setup Completed congé de maladie Terminé
563 Completed Completed Production Orders Terminé Terminé les ordres de fabrication
564 Completed Production Orders Completed Qty Terminé les ordres de fabrication Quantité complétée
565 Completed Qty Completion Date Complété Quantité Date d&#39;achèvement
566 Completion Date Completion Status Date d&#39;achèvement L&#39;état d&#39;achèvement
567 Completion Status Computer L&#39;état d&#39;achèvement ordinateur
568 Computer Computers ordinateur Ordinateurs
569 Computers Confirmation Date Informatique date de confirmation
570 Confirmation Date Confirmed orders from Customers. date de confirmation Confirmé commandes provenant de clients.
571 Confirmed orders from Customers. Consider Tax or Charge for Confirmé commandes provenant de clients. Prenons l&#39;impôt ou charge pour
572 Consider Tax or Charge for Considered as Opening Balance Prenons l&#39;impôt ou charge pour Considéré comme Solde d&#39;ouverture
716 DN Detail Daily Détail DN Quotidien
717 Daily Daily Time Log Summary Quotidien Daily Time Sommaire du journal
718 Daily Time Log Summary Database Folder ID Daily Time Sommaire du journal Identifiant du dossier de la base de données
719 Database Folder ID Database of potential customers. Database ID du dossier Base de données de clients potentiels.
720 Database of potential customers. Date Base de données de clients potentiels. Date
721 Date Date Format Date Format de date
722 Date Format Date Of Retirement Format de date Date de la retraite
746 Default Default Account Par défaut Compte par défaut
747 Default Account Default Address Template cannot be deleted Compte par défaut Adresse par défaut modèle ne peut pas être supprimé
748 Default Address Template cannot be deleted Default Amount Adresse par défaut modèle ne peut pas être supprimé Montant par défaut
749 Default Amount Default BOM Montant en défaut Nomenclature par défaut
750 Default BOM Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. Nomenclature par défaut Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
751 Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. Default Bank Account Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné. Compte bancaire par défaut
752 Default Bank Account Default Buying Cost Center Compte bancaire par défaut Centre de coûts d'achat par défaut
780 Default settings for stock transactions. Defense minute défense
781 Defense Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a> défense Définir le budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir <a href="#!List/Company">Maître Société</a>
782 Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a> Del Définir le budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir <a href="#!List/Company">Maître Société</a> Suppr
783 Del Delete Eff Supprimer
784 Delete Delete {0} {1}? Effacer Supprimer {0} {1} ?
785 Delete {0} {1}? Delivered Supprimer {0} {1} ? Livré
786 Delivered Delivered Items To Be Billed Livré Les items livrés à être facturés
787 Delivered Items To Be Billed Delivered Qty Les articles livrés être facturé Qté livrée
788 Delivered Qty Delivered Serial No {0} cannot be deleted Qté livrée médical
789 Delivered Serial No {0} cannot be deleted Delivery Date médical Date de livraison
790 Delivery Date Delivery Details Date de livraison Détails de la livraison
791 Delivery Details Delivery Document No Détails de la livraison Pas de livraison de documents
792 Delivery Document No Delivery Document Type Pas de livraison de documents Type de document de livraison
793 Delivery Document Type Delivery Note Type de document de livraison Bon de livraison
794 Delivery Note Delivery Note Item Remarque livraison Point de Livraison
795 Delivery Note Item Delivery Note Items Point de Livraison Articles bordereau de livraison
796 Delivery Note Items Delivery Note Message Articles bordereau de livraison Note Message de livraison
797 Delivery Note Message Delivery Note No Note Message de livraison Remarque Aucune livraison
801 Delivery Note {0} is not submitted Delivery Note {0} must not be submitted Livraison Remarque {0} n'est pas soumis Pas de clients ou fournisseurs Comptes trouvé
802 Delivery Note {0} must not be submitted Delivery Notes {0} must be cancelled before cancelling this Sales Order Pas de clients ou fournisseurs Comptes trouvé Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
803 Delivery Notes {0} must be cancelled before cancelling this Sales Order Delivery Status Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2} Statut de la livraison
804 Delivery Status Delivery Time Delivery Status L'heure de la livraison
805 Delivery Time Delivery To Délai de livraison Livrer à
806 Delivery To Department Pour livraison Département
807 Department Department Stores Département Grands Magasins
808 Department Stores Depends on LWP Grands Magasins Dépend de LWP
809 Depends on LWP Depreciation Dépend de LWP Actifs d'impôt
823 Disable Disable Rounded Total Groupe ajoutée, rafraîchissant ... Désactiver totale arrondie
824 Disable Rounded Total Disabled Désactiver totale arrondie Handicapé
825 Disabled Discount % Handicapé % Remise
826 Discount % Discount % % De réduction % Remise
827 Discount % Discount (%) % De réduction Remise (%)
828 Discount (%) Discount Amount Remise (%) S'il vous plaît tirer des articles de livraison Note
829 Discount Amount Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice S'il vous plaît tirer des articles de livraison Note Les champs d&#39;actualisation sera disponible en commande, reçu d&#39;achat, facture d&#39;achat
830 Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice Discount Percentage Les champs d&#39;actualisation sera disponible en commande, reçu d&#39;achat, facture d&#39;achat Annuler Matériel Visiter {0} avant d'annuler ce numéro de client
1465 Journal Vouchers {0} are un-linked Keep a track of communication related to this enquiry which will help for future reference. Date de livraison prévue ne peut pas être avant ventes Date de commande Gardez une trace de la communication liée à cette enquête qui aidera pour référence future.
1466 Keep a track of communication related to this enquiry which will help for future reference. Keep it web friendly 900px (w) by 100px (h) Gardez une trace de la communication liée à cette enquête qui aidera pour référence future. Gardez web 900px amical ( w) par 100px ( h )
1467 Keep it web friendly 900px (w) by 100px (h) Key Performance Area Gardez web 900px amical ( w) par 100px ( h ) Section de performance clé
1468 Key Performance Area Key Responsibility Area Zone de performance clé Section à responsabilité importante
1469 Key Responsibility Area Kg Secteur de responsabilité clé kg
1470 Kg LR Date kg LR Date
1471 LR Date LR No LR Date LR Non
1472 LR No Label LR Non Étiquette
1724 Net Weight of each Item Net pay cannot be negative Poids net de chaque article Landed Cost correctement mis à jour
1725 Net pay cannot be negative Never Landed Cost correctement mis à jour Jamais
1726 Never New Jamais Nouveau
1727 New New Account nouveau compte
1728 New Account New Account Name nouveau compte Nom du nouveau compte
1729 New Account Name New BOM Nouveau compte Nom Nouvelle nomenclature
1730 New BOM New Communications Nouvelle nomenclature Communications Nouveau-
1731 New Communications New Company Communications Nouveau- nouvelle entreprise
1732 New Company New Cost Center nouvelle entreprise Nouveau centre de coût
1762 Next Next Contact By Nombre purchse de commande requis pour objet {0} Suivant Par
1763 Next Contact By Next Contact Date Suivant Par Date Contact Suivant
1764 Next Contact Date Next Date Date Contact Suivant Date suivante
1765 Next Date Next email will be sent on: Date d&#39; Email sera envoyé le:
1766 Next email will be sent on: No Email sera envoyé le: Non
1767 No No Customer Accounts found. Aucun Aucun client ne représente trouvés.
1768 No Customer Accounts found. No Customer or Supplier Accounts found Aucun client ne représente trouvés. Aucun compte client ou fournisseur trouvé
1769 No Customer or Supplier Accounts found No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user Encaisse Compte {0} est inactif
1770 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user No Item with Barcode {0} Compte {0} est inactif Bon de commande {0} ' arrêté '
1771 No Item with Barcode {0} No Item with Serial No {0} Bon de commande {0} ' arrêté ' non autorisé
1772 No Item with Serial No {0} No Items to pack non autorisé Pas d'éléments pour emballer
1776 No Production Orders created No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record. Section de base Aucun fournisseur ne représente trouvés. Comptes fournisseurs sont identifiés sur la base de la valeur «Maître Type ' dans le compte rendu.
1777 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record. No accounting entries for the following warehouses Aucun fournisseur ne représente trouvés. Comptes fournisseurs sont identifiés sur la base de la valeur «Maître Type ' dans le compte rendu. Pas d'entrées comptables pour les entrepôts suivants
1778 No accounting entries for the following warehouses No addresses created Pas d'entrées comptables pour les entrepôts suivants Aucune adresse créée
1779 No addresses created No contacts created Aucune adresse créés Pas de contacts créés
1780 No contacts created No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Pas de contacts créés Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
1781 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. No default BOM exists for Item {0} Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle. services impressionnants
1782 No default BOM exists for Item {0} No description given services impressionnants Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
1783 No description given No employee found Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation . Aucun employé trouvé
1784 No employee found No employee found! Aucun employé Aucun employé trouvé!
1785 No employee found! No of Requested SMS Aucun employé ! Pas de SMS demandés
1786 No of Requested SMS No of Sent SMS Pas de SMS demandés Pas de SMS envoyés
1787 No of Sent SMS No of Visits Pas de SMS envoyés Pas de visites
1788 No of Visits No permission Pas de visites État d'approbation doit être « approuvé » ou « Rejeté »
1817 Note: {0} Notes Compte avec des nœuds enfants ne peut pas être converti en livre Remarques
1818 Notes Notes: Remarques notes:
1819 Notes: Nothing to request notes: Pas de requête à demander
1820 Nothing to request Notice (days) Rien à demander Avis ( jours )
1821 Notice (days) Notification Control Avis ( jours ) Contrôle de notification
1822 Notification Control Notification Email Address Contrôle de notification Adresse e-mail de notification
1823 Notification Email Address Notify by Email on creation of automatic Material Request Adresse e-mail de notification Notification par courriel lors de la création de la demande de matériel automatique
1824 Notify by Email on creation of automatic Material Request Number Format Notification par courriel lors de la création de la demande de matériel automatique Format numérique
1825 Number Format Offer Date Format numérique Date de l'offre
1826 Offer Date Office offre date Bureau
1827 Office Office Equipments Fonction Équipement de bureau
1828 Office Equipments Office Maintenance Expenses Équipement de bureau Date d'adhésion doit être supérieure à Date de naissance
1829 Office Maintenance Expenses Office Rent Date d'adhésion doit être supérieure à Date de naissance POS Global Setting {0} déjà créé pour la compagnie {1}
1830 Office Rent Old Parent POS Global Setting {0} déjà créé pour la compagnie {1} Parent Vieux
1971 Payments received during the digest period Payroll Settings Les paiements reçus au cours de la période digest Paramètres de la paie
1972 Payroll Settings Pending Paramètres de la paie En attendant
1973 Pending Pending Amount En attendant Montant en attente
1974 Pending Amount Pending Items {0} updated Montant attente Machines et installations
1975 Pending Items {0} updated Pending Review Machines et installations Attente d&#39;examen
1976 Pending Review Pending SO Items For Purchase Request Attente d&#39;examen Articles en attente Donc, pour demande d&#39;achat
1977 Pending SO Items For Purchase Request Pension Funds Articles en attente Donc, pour demande d&#39;achat Les fonds de pension
2098 Please setup Employee Naming System in Human Resource > HR Settings Please setup numbering series for Attendance via Setup > Numbering Series S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation
2099 Please setup numbering series for Attendance via Setup > Numbering Series Please setup your chart of accounts before you start Accounting Entries S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation S'il vous plaît configurer votre plan de comptes avant de commencer Écritures comptables
2100 Please setup your chart of accounts before you start Accounting Entries Please specify S'il vous plaît configurer votre plan de comptes avant de commencer Écritures comptables Veuillez spécifier
2101 Please specify Please specify Company S&#39;il vous plaît spécifier S&#39;il vous plaît préciser Company
2102 Please specify Company Please specify Company to proceed S&#39;il vous plaît préciser Company Veuillez indiquer Société de procéder
2103 Please specify Company to proceed Please specify Default Currency in Company Master and Global Defaults Veuillez indiquer Société de procéder N ° de série {0} n'existe pas
2104 Please specify Default Currency in Company Master and Global Defaults Please specify a N ° de série {0} n'existe pas Veuillez spécifier un
2105 Please specify a Please specify a valid 'From Case No.' S&#39;il vous plaît spécifier une S&#39;il vous plaît indiquer une valide »De Affaire n &#39;
2106 Please specify a valid 'From Case No.' Please specify a valid Row ID for {0} in row {1} S&#39;il vous plaît indiquer une valide »De Affaire n &#39; Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext
2107 Please specify a valid Row ID for {0} in row {1} Please specify either Quantity or Valuation Rate or both Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
2108 Please specify either Quantity or Valuation Rate or both Please submit to update Leave Balance. S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois S'il vous plaît soumettre à jour de congé balance .
2206 Pull sales orders (pending to deliver) based on the above criteria Purchase Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus Acheter
2207 Purchase Purchase / Manufacture Details Acheter Achat / Fabrication Détails
2208 Purchase / Manufacture Details Purchase Analytics Achat / Fabrication Détails Les analyses des achats
2209 Purchase Analytics Purchase Common Achat Analytics Achat commune
2210 Purchase Common Purchase Details Achat commune Conditions de souscription
2211 Purchase Details Purchase Discounts Conditions de souscription Rabais sur l&#39;achat
2212 Purchase Discounts Purchase Invoice Rabais sur l&#39;achat Achetez facture
2257 Qty as per Stock UOM Qty to Deliver Qté en stock pour Emballage Quantité à livrer
2258 Qty to Deliver Qty to Order Quantité à livrer Quantité à commander
2259 Qty to Order Qty to Receive Quantité à commander Quantité à recevoir
2260 Qty to Receive Qty to Transfer Quantité pour recevoir Quantité de Transfert
2261 Qty to Transfer Qualification Quantité de Transfert Qualification
2262 Qualification Quality Qualification Qualité
2263 Quality Quality Inspection Qualité Inspection de la Qualité
2279 Quarter Quarterly Trimestre Trimestriel
2280 Quarterly Quick Help Trimestriel Aide rapide
2281 Quick Help Quotation Aide rapide Devis
2282 Quotation Quotation Item Citation Article devis
2283 Quotation Item Quotation Items Article devis Articles de devis
2284 Quotation Items Quotation Lost Reason Articles de devis Devis perdu la raison
2285 Quotation Lost Reason Quotation Message Devis perdu la raison Message du devis
2286 Quotation Message Quotation To Devis message Devis Pour
2287 Quotation To Quotation Trends Devis Pour Devis Tendances
2288 Quotation Trends Quotation {0} is cancelled Devis Tendances Devis {0} est annulée
2289 Quotation {0} is cancelled Quotation {0} not of type {1} Devis {0} est annulée Activer / désactiver les monnaies .
2297 Range Rate Gamme Taux
2298 Rate Rate Taux
2299 Rate Rate (%) Taux Taux (%)
2300 Rate (%) Rate (Company Currency) S'il vous plaît entrer la date soulager . Taux (Monnaie de la société)
2301 Rate (Company Currency) Rate Of Materials Based On Taux (Société Monnaie) Taux de matériaux à base
2302 Rate Of Materials Based On Rate and Amount Taux de matériaux à base Taux et le montant
2303 Rate and Amount Rate at which Customer Currency is converted to customer's base currency Taux et le montant Vitesse à laquelle la devise du client est converti en devise de base du client
2304 Rate at which Customer Currency is converted to customer's base currency Rate at which Price list currency is converted to company's base currency Vitesse à laquelle la devise du client est converti en devise de base du client Taux auquel la monnaie Liste de prix est converti en devise de base entreprise
2319 Re-order Qty Read Re-order Quantité Lire
2320 Read Reading 1 Lire Lecture 1
2321 Reading 1 Reading 10 Lecture 1 Lecture 10
2322 Reading 10 Reading 2 Lecture le 10 Lecture 2
2323 Reading 2 Reading 3 Lecture 2 Reading 3
2324 Reading 3 Reading 4 Reading 3 Reading 4
2325 Reading 4 Reading 5 Reading 4 Reading 5
2326 Reading 5 Reading 6 Reading 5 Lecture 6
2327 Reading 6 Reading 7 Lecture 6 Lecture 7
2328 Reading 7 Reading 8 Lecture le 7 Lecture 8
2329 Reading 8 Reading 9 Lecture 8 Lecture 9
2330 Reading 9 Real Estate Lectures suggérées 9 Immobilier
2331 Real Estate Reason Immobilier Raison
2332 Reason Reason for Leaving Raison Raison du départ
2333 Reason for Leaving Reason for Resignation Raison du départ Raison de la démission
2346 Receiver List Receiver List is empty. Please create Receiver List Liste des récepteurs Soit quantité de cible ou le montant cible est obligatoire .
2347 Receiver List is empty. Please create Receiver List Receiver Parameter Soit quantité de cible ou le montant cible est obligatoire . Paramètre récepteur
2348 Receiver Parameter Recipients Paramètre récepteur Destinataires
2349 Recipients Reconcile Récipiendaires réconcilier
2350 Reconcile Reconciliation Data réconcilier Données de réconciliation
2351 Reconciliation Data Reconciliation HTML Données de réconciliation Réconciliation HTML
2352 Reconciliation HTML Reconciliation JSON Réconciliation HTML Réconciliation JSON
2384 Remarks Custom Rename Remarques sur commande rebaptiser
2385 Rename Rename Log rebaptiser Renommez identifiez-vous
2386 Rename Log Rename Tool Renommez identifiez-vous Outils de renommage
2387 Rename Tool Rent Cost Renommer l&#39;outil louer coût
2388 Rent Cost Rent per hour louer coût Louer par heure
2389 Rent per hour Rented Louer par heure Loué
2390 Rented Repeat on Day of Month Loué Répétez le Jour du Mois
2420 Reserved Reserved Qty réservé Quantité réservés
2421 Reserved Qty Reserved Qty: Quantity ordered for sale, but not delivered. Quantité réservés Réservés Quantité: Quantité de commande pour la vente , mais pas livré .
2422 Reserved Qty: Quantity ordered for sale, but not delivered. Reserved Quantity Réservés Quantité: Quantité de commande pour la vente , mais pas livré . Quantité réservée
2423 Reserved Quantity Reserved Warehouse Quantité réservés Entrepôt réservé
2424 Reserved Warehouse Reserved Warehouse in Sales Order / Finished Goods Warehouse Réservé Entrepôt Entrepôt réservé à des commandes clients / entrepôt de produits finis
2425 Reserved Warehouse in Sales Order / Finished Goods Warehouse Reserved Warehouse is missing in Sales Order Entrepôt réservé à des commandes clients / entrepôt de produits finis Réservé entrepôt est manquant dans l&#39;ordre des ventes
2426 Reserved Warehouse is missing in Sales Order Reserved Warehouse required for stock Item {0} in row {1} Réservé entrepôt est manquant dans l&#39;ordre des ventes Centre de coûts par défaut de vente
2427 Reserved Warehouse required for stock Item {0} in row {1} Reserved warehouse required for stock item {0} Centre de coûts par défaut de vente Ajoutez à cela les restrictions de l'utilisateur
3159 Walk In Warehouse Walk In entrepôt
3160 Warehouse Warehouse Contact Info entrepôt Entrepôt Info Contact
3161 Warehouse Contact Info Warehouse Detail Entrepôt Info Contact Détail de l'entrepôt
3162 Warehouse Detail Warehouse Name Détail d&#39;entrepôt Nom de l'entrepôt
3163 Warehouse Name Warehouse and Reference Nom d&#39;entrepôt Entrepôt et référence
3164 Warehouse and Reference Warehouse can not be deleted as stock ledger entry exists for this warehouse. Entrepôt et référence Descendre : {0}
3165 Warehouse can not be deleted as stock ledger entry exists for this warehouse. Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Descendre : {0} Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
3166 Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Warehouse cannot be changed for Serial No. Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat Entrepôt ne peut être modifié pour le numéro de série
3178 Warehouse-Wise Stock Balance Warehouse-wise Item Reorder Warehouse-Wise Stock Solde Warehouse-sage Réorganiser article
3179 Warehouse-wise Item Reorder Warehouses Warehouse-sage Réorganiser article Entrepôts
3180 Warehouses Warehouses. Entrepôts Entrepôts.
3181 Warehouses. Warn applicable Avertir
3182 Warn Warning: Leave application contains following block dates Avertir Attention: la demande d&#39;autorisation contient les dates de blocs suivants
3183 Warning: Leave application contains following block dates Warning: Material Requested Qty is less than Minimum Order Qty Attention: la demande d&#39;autorisation contient les dates de blocs suivants Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
3184 Warning: Material Requested Qty is less than Minimum Order Qty Warning: Sales Order {0} already exists against same Purchase Order number Attention: Matériel requis Quantité est inférieure Quantité minimum à commander S'il vous plaît vérifier ' Est Advance' contre compte {0} si c'est une entrée avance .
3185 Warning: Sales Order {0} already exists against same Purchase Order number Warning: System will not check overbilling since amount for Item {0} in {1} is zero S'il vous plaît vérifier ' Est Advance' contre compte {0} si c'est une entrée avance . Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
3186 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Warranty / AMC Details Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle Garantie / Détails AMC
3187 Warranty / AMC Details Warranty / AMC Status Garantie / AMC Détails Garantie / Statut AMC
3188 Warranty / AMC Status Warranty Expiry Date Garantie / AMC Statut Date d'expiration de la garantie
3189 Warranty Expiry Date Warranty Period (Days) Date d&#39;expiration de garantie Période de garantie (jours)
3190 Warranty Period (Days) Warranty Period (in days) Période de garantie (jours) Période de garantie (en jours)
3191 Warranty Period (in days) We buy this Item Période de garantie (en jours) Nous achetons cet article
3192 We buy this Item We sell this Item Nous achetons cet article Nous vendons cet article
3238 Write Off Voucher Wrong Template: Unable to find head row. Ecrire Off Bon Modèle tort: ​​Impossible de trouver la ligne de tête.
3239 Wrong Template: Unable to find head row. Year Modèle tort: ​​Impossible de trouver la ligne de tête. Année
3240 Year Year Closed Année L'année est fermée
3241 Year Closed Year End Date L&#39;année Fermé Fin de l'exercice Date de
3242 Year End Date Year Name Fin de l'exercice Date de Nom Année
3243 Year Name Year Start Date Nom Année Date de début Année
3244 Year Start Date Year of Passing Date de début Année Année de passage

26
erpnext/translations/hi.csv
View File

@ -38,30 +38,30 @@ A Customer Group exists with same name please change the Customer name or rename
A Customer exists with same name,यह नाम से दूसरा ग्राहक मौजूद हैं
A Lead with this email id should exist,इस ईमेल आईडी के साथ एक लीड मौजूद होना चाहिए
A Product or Service,उत्पाद या सेवा
A Supplier exists with same name,सप्लायर एक ही नाम के साथ मौजूद है
A symbol for this currency. For e.g. $,इस मुद्रा के लिए एक प्रतीक है. उदाहरण के लिए $
A Supplier exists with same name,यह नाम से दूसरा आपूर्तिकर्ता मौजूद है
A symbol for this currency. For e.g. $,इस मुद्रा के लिए एक प्रतीक. उदाहरण के लिए $
AMC Expiry Date,एएमसी समाप्ति तिथि
Abbr,Abbr
Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण नहीं हो सकता
Above Value,मूल्य से ऊपर
Abbr,संक्षिप्त
Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
Above Value,ऊपर मूल्य
Absent,अनुपस्थित
Acceptance Criteria,स्वीकृति मानदंड
Acceptance Criteria,स्वीकृति मापदंड
Accepted,स्वीकार किया
Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
Accepted Quantity,स्वीकार किए जाते हैं मात्रा
Accepted Warehouse,स्वीकार किए जाते हैं वेअरहाउस
Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
Account,खाता
Account Balance,खाता शेष
Account Created: {0},खाता बनाया : {0}
Account Balance,खाते की शेष राशि
Account Created: {0},खाता बन गया : {0}
Account Details,खाता विवरण
Account Head,लेखाशीर्ष
Account Name,खाते का नाम
Account Type,खाता प्रकार
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाता शेष राशि पहले से ही क्रेडिट में, आप सेट करने की अनुमति नहीं है 'डेबिट' के रूप में 'बैलेंस होना चाहिए'"
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","पहले से ही डेबिट में खाता शेष, आप के रूप में 'क्रेडिट' 'बैलेंस होना चाहिए' स्थापित करने के लिए अनुमति नहीं है"
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें "
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
Account head {0} created,लेखा शीर्ष {0} बनाया
Account must be a balance sheet account,खाता एक वित्तीय स्थिति विवरण खाता होना चाहिए
Account head {0} created,लेखाशीर्ष {0} बनाया
Account must be a balance sheet account,खाता एक वित्तीय स्थिति विवरण का खाता होना चाहिए
Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता

1 (Half Day) (आधे दिन)
38 A Customer exists with same name यह नाम से दूसरा ग्राहक मौजूद हैं
39 A Lead with this email id should exist इस ईमेल आईडी के साथ एक लीड मौजूद होना चाहिए
40 A Product or Service उत्पाद या सेवा
41 A Supplier exists with same name सप्लायर एक ही नाम के साथ मौजूद है यह नाम से दूसरा आपूर्तिकर्ता मौजूद है
42 A symbol for this currency. For e.g. $ इस मुद्रा के लिए एक प्रतीक है. उदाहरण के लिए $ इस मुद्रा के लिए एक प्रतीक. उदाहरण के लिए $
43 AMC Expiry Date एएमसी समाप्ति तिथि
44 Abbr Abbr संक्षिप्त
45 Abbreviation cannot have more than 5 characters संक्षिप्त 5 से अधिक वर्ण नहीं हो सकता संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
46 Above Value मूल्य से ऊपर ऊपर मूल्य
47 Absent अनुपस्थित
48 Acceptance Criteria स्वीकृति मानदंड स्वीकृति मापदंड
49 Accepted स्वीकार किया
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
51 Accepted Quantity स्वीकार किए जाते हैं मात्रा
52 Accepted Warehouse स्वीकार किए जाते हैं वेअरहाउस स्वीकार किए जाते हैं गोदाम
53 Account खाता
54 Account Balance खाता शेष खाते की शेष राशि
55 Account Created: {0} खाता बनाया : {0} खाता बन गया : {0}
56 Account Details खाता विवरण
57 Account Head लेखाशीर्ष
58 Account Name खाते का नाम
59 Account Type खाता प्रकार
60 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' खाता शेष राशि पहले से ही क्रेडिट में, आप सेट करने की अनुमति नहीं है 'डेबिट' के रूप में 'बैलेंस होना चाहिए' खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें
61 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' पहले से ही डेबिट में खाता शेष, आप के रूप में 'क्रेडिट' 'बैलेंस होना चाहिए' स्थापित करने के लिए अनुमति नहीं है खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें
62 Account for the warehouse (Perpetual Inventory) will be created under this Account. गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
63 Account head {0} created लेखा शीर्ष {0} बनाया लेखाशीर्ष {0} बनाया
64 Account must be a balance sheet account खाता एक वित्तीय स्थिति विवरण खाता होना चाहिए खाता एक वित्तीय स्थिति विवरण का खाता होना चाहिए
65 Account with child nodes cannot be converted to ledger बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
66 Account with existing transaction can not be converted to group. मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
67 Account with existing transaction can not be deleted मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता

2
erpnext/translations/ja.csv
View File

@ -44,7 +44,7 @@ AMC Expiry Date,AMCの有効期限日
Abbr,略称
Abbreviation cannot have more than 5 characters,略語は、5つ以上の文字を使用することはできません
Above Value,値を上回る
Absent,ない
Absent,いんない
Acceptance Criteria,合否基準
Accepted,承認済
Accepted + Rejected Qty must be equal to Received quantity for Item {0},一般に認められた+拒否数量、アイテムの受信量と等しくなければなりません{0}

1 (Half Day)
44 Abbr 略称
45 Abbreviation cannot have more than 5 characters 略語は、5つ以上の文字を使用することはできません
46 Above Value 値を上回る
47 Absent ない いんない
48 Acceptance Criteria 合否基準
49 Accepted 承認済
50 Accepted + Rejected Qty must be equal to Received quantity for Item {0} 一般に認められた+拒否数量、アイテムの受信量と等しくなければなりません{0}

26
erpnext/translations/th.csv
View File

@ -1559,9 +1559,9 @@ Maintain same rate throughout purchase cycle,รักษาอัตราเ
Maintenance,การบำรุงรักษา
Maintenance Date,วันที่การบำรุงรักษา
Maintenance Details,รายละเอียดการบำรุงรักษา
Maintenance Schedule,ตารางการบำรุงรักษา
Maintenance Schedule Detail,รายละเอียดตารางการบำรุงรักษา
Maintenance Schedule Item,รายการตารางการบำรุงรักษา
Maintenance Schedule,กำหนดการซ่อมบำรุง
Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง
Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง '
Maintenance Schedule {0} exists against {0},ตาราง การบำรุงรักษา {0} อยู่ กับ {0}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,วัตถุประสงค์ชมการบ
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
Major/Optional Subjects,วิชาเอก / เสริม
Make ,
Make ,สร้าง
Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
Make Bank Voucher,ทำให้บัตรของธนาคาร
Make Credit Note,ให้ เครดิต หมายเหตุ
@ -1587,7 +1587,7 @@ Make Invoice,ทำให้ ใบแจ้งหนี้
Make Maint. Schedule,ทำให้ Maint ตารางเวลา
Make Maint. Visit,ทำให้ Maint เยือน
Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
Make Packing Slip,ให้ บรรจุ สลิป
Make Packing Slip,สร้าง รายการบรรจุภัณฑ์
Make Payment,ชำระเงิน
Make Payment Entry,ทำ รายการ ชำระเงิน
Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้
@ -1628,7 +1628,7 @@ Mass Mailing,จดหมายมวล
Master Name,ชื่อปริญญาโท
Master Name is mandatory if account type is Warehouse,ชื่อ ปริญญาโท มีผลบังคับใช้ ถ้าชนิด บัญชี คลังสินค้า
Master Type,ประเภทหลัก
Masters,โท
Masters,ข้อมูลหลัก
Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
Material Issue,ฉบับวัสดุ
Material Receipt,ใบเสร็จรับเงินวัสดุ
@ -2465,7 +2465,7 @@ Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เ
Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
S.O. No.,S.O. เลขที่
S.O. No.,เลขที่ใบสั่งขาย
SHE Cess on Excise,SHE Cess บนสรรพสามิต
SHE Cess on Service Tax,SHE Cess กับภาษีบริการ
SHE Cess on TDS,SHE Cess ใน TDS
@ -2550,7 +2550,7 @@ Salutation,ประณม
Sample Size,ขนาดของกลุ่มตัวอย่าง
Sanctioned Amount,จำนวนตามทำนองคลองธรรม
Saturday,วันเสาร์
Schedule,กำหนด
Schedule,กำหนดการ
Schedule Date,กำหนดการ วันที่
Schedule Details,รายละเอียดตาราง
Scheduled,กำหนด
@ -2564,7 +2564,7 @@ Score Earned,คะแนนที่ได้รับ
Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
Scrap %,เศษ%
Seasonality for setting budgets.,ฤดูกาลสำหรับงบประมาณการตั้งค่า
Secretary,เลขานุการ
Secretary,เลขา
Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
Securities and Deposits,หลักทรัพย์และ เงินฝาก
@ -2603,14 +2603,14 @@ Select your home country and check the timezone and currency.,เลือกป
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",เลือก &quot;ใช่&quot; จะช่วยให้คุณสามารถสร้างบิลของวัสดุแสดงวัตถุดิบและต้นทุนการดำเนินงานที่เกิดขึ้นในการผลิตรายการนี​​้
"Selecting ""Yes"" will allow you to make a Production Order for this item.",เลือก &quot;ใช่&quot; จะช่วยให้คุณที่จะทำให้การสั่งซื้อการผลิตสำหรับรายการนี​​้
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",เลือก &quot;Yes&quot; จะให้เอกลักษณ์เฉพาะของแต่ละองค์กรเพื่อรายการนี​​้ซึ่งสามารถดูได้ในหลักหมายเลขเครื่อง
Selling,ขาย
Selling Settings,การขายการตั้งค่า
Selling,การขาย
Selling Settings,ตั้งค่าระบบการขาย
"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
Send,ส่ง
Send Autoreply,ส่ง autoreply
Send Email,ส่งอีเมล์
Send From,ส่งเริ่มต้นที่
Send Notifications To,ส่งการแจ้งเตือนไป
Send From,ส่งจาก
Send Notifications To,แจ้งเตือนไปให้
Send Now,ส่งเดี๋ยวนี้
Send SMS,ส่ง SMS
Send To,ส่งให้

1 (Half Day) (ครึ่งวัน)
1559 Maintenance การบำรุงรักษา
1560 Maintenance Date วันที่การบำรุงรักษา
1561 Maintenance Details รายละเอียดการบำรุงรักษา
1562 Maintenance Schedule ตารางการบำรุงรักษา กำหนดการซ่อมบำรุง
1563 Maintenance Schedule Detail รายละเอียดตารางการบำรุงรักษา รายละเอียดกำหนดการซ่อมบำรุง
1564 Maintenance Schedule Item รายการตารางการบำรุงรักษา รายการกำหนดการซ่อมบำรุง
1565 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule' ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง '
1566 Maintenance Schedule {0} exists against {0} ตาราง การบำรุงรักษา {0} อยู่ กับ {0}
1567 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
1575 Maintenance start date can not be before delivery date for Serial No {0} วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
1576 Major/Optional Subjects วิชาเอก / เสริม
1577 Make สร้าง
1578 Make Accounting Entry For Every Stock Movement ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
1579 Make Bank Voucher ทำให้บัตรของธนาคาร
1580 Make Credit Note ให้ เครดิต หมายเหตุ
1587 Make Maint. Schedule ทำให้ Maint ตารางเวลา
1588 Make Maint. Visit ทำให้ Maint เยือน
1589 Make Maintenance Visit ทำให้ การบำรุงรักษา เยี่ยมชม
1590 Make Packing Slip ให้ บรรจุ สลิป สร้าง รายการบรรจุภัณฑ์
1591 Make Payment ชำระเงิน
1592 Make Payment Entry ทำ รายการ ชำระเงิน
1593 Make Purchase Invoice ให้ ซื้อ ใบแจ้งหนี้
1628 Master Name ชื่อปริญญาโท
1629 Master Name is mandatory if account type is Warehouse ชื่อ ปริญญาโท มีผลบังคับใช้ ถ้าชนิด บัญชี คลังสินค้า
1630 Master Type ประเภทหลัก
1631 Masters โท ข้อมูลหลัก
1632 Match non-linked Invoices and Payments. ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
1633 Material Issue ฉบับวัสดุ
1634 Material Receipt ใบเสร็จรับเงินวัสดุ
2465 Rules for adding shipping costs. กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
2466 Rules for applying pricing and discount. กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
2467 Rules to calculate shipping amount for a sale กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
2468 S.O. No. S.O. เลขที่ เลขที่ใบสั่งขาย
2469 SHE Cess on Excise SHE Cess บนสรรพสามิต
2470 SHE Cess on Service Tax SHE Cess กับภาษีบริการ
2471 SHE Cess on TDS SHE Cess ใน TDS
2550 Sample Size ขนาดของกลุ่มตัวอย่าง
2551 Sanctioned Amount จำนวนตามทำนองคลองธรรม
2552 Saturday วันเสาร์
2553 Schedule กำหนด กำหนดการ
2554 Schedule Date กำหนดการ วันที่
2555 Schedule Details รายละเอียดตาราง
2556 Scheduled กำหนด
2564 Score must be less than or equal to 5 คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
2565 Scrap % เศษ%
2566 Seasonality for setting budgets. ฤดูกาลสำหรับงบประมาณการตั้งค่า
2567 Secretary เลขานุการ เลขา
2568 Secured Loans เงินให้กู้ยืม ที่มีหลักประกัน
2569 Securities & Commodity Exchanges หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
2570 Securities and Deposits หลักทรัพย์และ เงินฝาก
2603 Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item. เลือก &quot;ใช่&quot; จะช่วยให้คุณสามารถสร้างบิลของวัสดุแสดงวัตถุดิบและต้นทุนการดำเนินงานที่เกิดขึ้นในการผลิตรายการนี​​้
2604 Selecting "Yes" will allow you to make a Production Order for this item. เลือก &quot;ใช่&quot; จะช่วยให้คุณที่จะทำให้การสั่งซื้อการผลิตสำหรับรายการนี​​้
2605 Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. เลือก &quot;Yes&quot; จะให้เอกลักษณ์เฉพาะของแต่ละองค์กรเพื่อรายการนี​​้ซึ่งสามารถดูได้ในหลักหมายเลขเครื่อง
2606 Selling ขาย การขาย
2607 Selling Settings การขายการตั้งค่า ตั้งค่าระบบการขาย
2608 Selling must be checked, if Applicable For is selected as {0} ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
2609 Send ส่ง
2610 Send Autoreply ส่ง autoreply
2611 Send Email ส่งอีเมล์
2612 Send From ส่งเริ่มต้นที่ ส่งจาก
2613 Send Notifications To ส่งการแจ้งเตือนไป แจ้งเตือนไปให้
2614 Send Now ส่งเดี๋ยวนี้
2615 Send SMS ส่ง SMS
2616 Send To ส่งให้

2
erpnext/translations/tr.csv
View File

@ -38,7 +38,7 @@ A Customer Group exists with same name please change the Customer name or rename
A Customer exists with same name,Bir Müşteri aynı adla
A Lead with this email id should exist,Bu e-posta kimliği ile bir Kurşun bulunmalıdır
A Product or Service,Bir Ürün veya Hizmet
A Supplier exists with same name,A Tedarikçi aynı adla
A Supplier exists with same name,Bu Tedarikçi mevcut
A symbol for this currency. For e.g. $,Bu para için bir sembol. Örneğin $ için
AMC Expiry Date,AMC Son Kullanma Tarihi
Abbr,Kısaltma

1 (Half Day)
38 A Customer exists with same name Bir Müşteri aynı adla
39 A Lead with this email id should exist Bu e-posta kimliği ile bir Kurşun bulunmalıdır
40 A Product or Service Bir Ürün veya Hizmet
41 A Supplier exists with same name A Tedarikçi aynı adla Bu Tedarikçi mevcut
42 A symbol for this currency. For e.g. $ Bu para için bir sembol. Örneğin $ için
43 AMC Expiry Date AMC Son Kullanma Tarihi
44 Abbr Kısaltma

41
erpnext/utilities/repost_stock.py
View File

@ -22,7 +22,11 @@ def repost(allow_negative_stock=False):
(select item_code, warehouse from tabBin
union
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
repost_stock(d[0], d[1])
try:
repost_stock(d[0], d[1])
frappe.db.commit()
except:
frappe.db.rollback()
if allow_negative_stock:
frappe.db.set_default("allow_negative_stock",
@ -209,3 +213,38 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
frappe.db.sql("""update `tabSerial No` set warehouse='' where status in ('Delivered', 'Purchase Returned')""")
def repost_all_stock_vouchers():
warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount
where ifnull(account_type, '') = 'Warehouse'""")
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
from `tabStock Ledger Entry` sle
where voucher_type != "Serial No" and sle.warehouse in (%s)
order by posting_date, posting_time, name""" %
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
rejected = []
i = 0
for voucher_type, voucher_no in vouchers:
i+=1
print i, "/", len(vouchers)
try:
for dt in ["Stock Ledger Entry", "GL Entry"]:
frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%
(dt, '%s', '%s'), (voucher_type, voucher_no))
doc = frappe.get_doc(voucher_type, voucher_no)
if voucher_type=="Stock Entry" and doc.purpose in ["Manufacture", "Repack"]:
doc.get_stock_and_rate(force=1)
elif voucher_type=="Purchase Receipt" and doc.is_subcontracted == "Yes":
doc.validate()
doc.update_stock_ledger()
doc.make_gl_entries(repost_future_gle=False, allow_negative_stock=True)
frappe.db.commit()
except Exception, e:
print frappe.get_traceback()
rejected.append([voucher_type, voucher_no])
frappe.db.rollback()
print rejected

2
setup.py
View File

@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
version = "4.5.2"
version = "4.6.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()