From d2881ba4dde0eb3157b52ef905517996de17191f Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Wed, 2 Sep 2020 11:52:59 +0530 Subject: [PATCH 1/8] fix: set conversion factor while creating RFQ from Opportunity --- erpnext/crm/doctype/opportunity/opportunity.py | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 6096053136..ad12941fda 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -267,6 +267,12 @@ def make_quotation(source_name, target_doc=None): @frappe.whitelist() def make_request_for_quotation(source_name, target_doc=None): + def set_missing_values(source, target): + rfq = frappe.get_doc(target) + for item in rfq.items: + # opportunity item is not multi-uom + item.conversion_factor = 1.0 + doclist = get_mapped_doc("Opportunity", source_name, { "Opportunity": { "doctype": "Request for Quotation" @@ -279,7 +285,7 @@ def make_request_for_quotation(source_name, target_doc=None): ["uom", "uom"] ] } - }, target_doc) + }, target_doc, set_missing_values) return doclist From a1b5d570768d5b71c4a199a02ea7038c7ac409de Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Wed, 2 Sep 2020 13:14:01 +0530 Subject: [PATCH 2/8] test: make rfq from opportunity --- .../test_request_for_quotation.py | 19 +++++++++++++++++++ .../doctype/opportunity/test_opportunity.py | 3 ++- 2 files changed, 21 insertions(+), 1 deletion(-) diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py index 3de9526c4f..019cefc0bd 100644 --- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py @@ -11,6 +11,8 @@ from erpnext.stock.doctype.item.test_item import make_item from erpnext.templates.pages.rfq import check_supplier_has_docname_access from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation +from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity +from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq class TestRequestforQuotation(unittest.TestCase): def test_quote_status(self): @@ -110,6 +112,23 @@ class TestRequestforQuotation(unittest.TestCase): self.assertEqual(supplier_quotation.items[0].qty, 5) self.assertEqual(supplier_quotation.items[0].stock_qty, 10) + def test_make_rfq_from_opportunity(self): + opportunity = make_opportunity(with_items=1) + supplier_data = get_supplier_data() + rfq = make_rfq(opportunity.name) + + self.assertEqual(len(rfq.get("items")), len(opportunity.get("items"))) + rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.' + + for item in rfq.items: + item.warehouse = "_Test Warehouse - _TC" + + for data in supplier_data: + rfq.append('suppliers', data) + + rfq.status = 'Draft' + rfq.submit() + def make_request_for_quotation(**args): """ :param supplier_data: List containing supplier data diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py index 33d90076c4..04cd8a26ca 100644 --- a/erpnext/crm/doctype/opportunity/test_opportunity.py +++ b/erpnext/crm/doctype/opportunity/test_opportunity.py @@ -82,7 +82,8 @@ def make_opportunity(**args): if args.with_items: opp_doc.append('items', { "item_code": args.item_code or "_Test Item", - "qty": args.qty or 1 + "qty": args.qty or 1, + "uom": "_Test UOM" }) opp_doc.insert() From b872035fd9bbe362847c12604a7d8021ce82491d Mon Sep 17 00:00:00 2001 From: "dependabot[bot]" <49699333+dependabot[bot]@users.noreply.github.com> Date: Wed, 2 Sep 2020 17:22:19 +0000 Subject: [PATCH 3/8] chore(deps): bump bl from 3.0.0 to 3.0.1 Bumps [bl](https://github.com/rvagg/bl) from 3.0.0 to 3.0.1. - [Release notes](https://github.com/rvagg/bl/releases) - [Commits](https://github.com/rvagg/bl/compare/v3.0.0...v3.0.1) Signed-off-by: dependabot[bot] --- yarn.lock | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/yarn.lock b/yarn.lock index b19f566fd0..97a063597d 100644 --- a/yarn.lock +++ b/yarn.lock @@ -282,9 +282,9 @@ balanced-match@^1.0.0: integrity sha1-ibTRmasr7kneFk6gK4nORi1xt2c= bl@^3.0.0: - version "3.0.0" - resolved "https://registry.yarnpkg.com/bl/-/bl-3.0.0.tgz#3611ec00579fd18561754360b21e9f784500ff88" - integrity sha512-EUAyP5UHU5hxF8BPT0LKW8gjYLhq1DQIcneOX/pL/m2Alo+OYDQAJlHq+yseMP50Os2nHXOSic6Ss3vSQeyf4A== + version "3.0.1" + resolved "https://registry.yarnpkg.com/bl/-/bl-3.0.1.tgz#1cbb439299609e419b5a74d7fce2f8b37d8e5c6f" + integrity sha512-jrCW5ZhfQ/Vt07WX1Ngs+yn9BDqPL/gw28S7s9H6QK/gupnizNzJAss5akW20ISgOrbLTlXOOCTJeNUQqruAWQ== dependencies: readable-stream "^3.0.1" @@ -866,12 +866,12 @@ inflight@^1.0.4: once "^1.3.0" wrappy "1" -inherits@2, inherits@^2.0.3, inherits@~2.0.3: +inherits@2, inherits@~2.0.3: version "2.0.3" resolved "https://registry.yarnpkg.com/inherits/-/inherits-2.0.3.tgz#633c2c83e3da42a502f52466022480f4208261de" integrity sha1-Yzwsg+PaQqUC9SRmAiSA9CCCYd4= -inherits@2.0.4, inherits@~2.0.1: +inherits@2.0.4, inherits@^2.0.3, inherits@~2.0.1: version "2.0.4" resolved "https://registry.yarnpkg.com/inherits/-/inherits-2.0.4.tgz#0fa2c64f932917c3433a0ded55363aae37416b7c" integrity sha512-k/vGaX4/Yla3WzyMCvTQOXYeIHvqOKtnqBduzTHpzpQZzAskKMhZ2K+EnBiSM9zGSoIFeMpXKxa4dYeZIQqewQ== @@ -1447,9 +1447,9 @@ readable-stream@2, readable-stream@~2.3.6: util-deprecate "~1.0.1" readable-stream@^3.0.1, readable-stream@^3.1.1: - version "3.5.0" - resolved "https://registry.yarnpkg.com/readable-stream/-/readable-stream-3.5.0.tgz#465d70e6d1087f6162d079cd0b5db7fbebfd1606" - integrity sha512-gSz026xs2LfxBPudDuI41V1lka8cxg64E66SGe78zJlsUofOg/yqwezdIcdfwik6B4h8LFmWPA9ef9X3FiNFLA== + version "3.6.0" + resolved "https://registry.yarnpkg.com/readable-stream/-/readable-stream-3.6.0.tgz#337bbda3adc0706bd3e024426a286d4b4b2c9198" + integrity sha512-BViHy7LKeTz4oNnkcLJ+lVSL6vpiFeX6/d3oSH8zCW7UxP2onchk+vTGB143xuFjHS3deTgkKoXXymXqymiIdA== dependencies: inherits "^2.0.3" string_decoder "^1.1.1" @@ -1505,9 +1505,9 @@ safe-buffer@^5.0.1, safe-buffer@~5.1.0, safe-buffer@~5.1.1: integrity sha512-Gd2UZBJDkXlY7GbJxfsE8/nvKkUEU1G38c1siN6QP6a9PT9MmHB8GnpscSmMJSoF8LOIrt8ud/wPtojys4G6+g== safe-buffer@~5.2.0: - version "5.2.0" - resolved "https://registry.yarnpkg.com/safe-buffer/-/safe-buffer-5.2.0.tgz#b74daec49b1148f88c64b68d49b1e815c1f2f519" - integrity sha512-fZEwUGbVl7kouZs1jCdMLdt95hdIv0ZeHg6L7qPeciMZhZ+/gdesW4wgTARkrFWEpspjEATAzUGPG8N2jJiwbg== + version "5.2.1" + resolved "https://registry.yarnpkg.com/safe-buffer/-/safe-buffer-5.2.1.tgz#1eaf9fa9bdb1fdd4ec75f58f9cdb4e6b7827eec6" + integrity sha512-rp3So07KcdmmKbGvgaNxQSJr7bGVSVk5S9Eq1F+ppbRo70+YeaDxkw5Dd8NPN+GD6bjnYm2VuPuCXmpuYvmCXQ== "safer-buffer@>= 2.1.2 < 3": version "2.1.2" From 0857e6d6699570443afaf52ff55ed0ae53b60b21 Mon Sep 17 00:00:00 2001 From: michellealva Date: Thu, 3 Sep 2020 10:37:43 +0530 Subject: [PATCH 4/8] fix: Add "Bank Clearance" and "Bank Reconciliation" in desk --- erpnext/accounts/desk_page/accounting/accounting.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json index a2497838ee..2c5231491c 100644 --- a/erpnext/accounts/desk_page/accounting/accounting.json +++ b/erpnext/accounts/desk_page/accounting/accounting.json @@ -43,7 +43,7 @@ { "hidden": 0, "label": "Bank Statement", - "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]" + "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]" }, { "hidden": 0, @@ -98,7 +98,7 @@ "idx": 0, "is_standard": 1, "label": "Accounting", - "modified": "2020-06-19 12:42:44.054598", + "modified": "2020-09-03 10:37:07.865801", "modified_by": "Administrator", "module": "Accounts", "name": "Accounting", @@ -158,4 +158,4 @@ "type": "Dashboard" } ] -} +} \ No newline at end of file From 979ad180fa640536f8c8c831517aecb7ba2a5e2f Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Thu, 3 Sep 2020 11:03:22 +0530 Subject: [PATCH 5/8] fix: update rfq item in postprocess --- erpnext/crm/doctype/opportunity/opportunity.py | 12 +++++------- 1 file changed, 5 insertions(+), 7 deletions(-) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index ad12941fda..47b05f306b 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -267,11 +267,8 @@ def make_quotation(source_name, target_doc=None): @frappe.whitelist() def make_request_for_quotation(source_name, target_doc=None): - def set_missing_values(source, target): - rfq = frappe.get_doc(target) - for item in rfq.items: - # opportunity item is not multi-uom - item.conversion_factor = 1.0 + def update_item(obj, target, source_parent): + target.conversion_factor = 1.0 doclist = get_mapped_doc("Opportunity", source_name, { "Opportunity": { @@ -283,9 +280,10 @@ def make_request_for_quotation(source_name, target_doc=None): ["name", "opportunity_item"], ["parent", "opportunity"], ["uom", "uom"] - ] + ], + "postprocess": update_item } - }, target_doc, set_missing_values) + }, target_doc) return doclist From 54cd194b4127dfc7b767c96ddd108a5466f9f176 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Thu, 3 Sep 2020 13:51:26 +0530 Subject: [PATCH 6/8] feat: removed roles for some reginal report and added via setup --- erpnext/patches.txt | 1 + ..._custom_roles_for_some_regional_reports.py | 10 +++++ erpnext/regional/india/setup.py | 13 ++++++ erpnext/regional/report/gstr_1/gstr_1.json | 14 +----- erpnext/regional/report/gstr_2/gstr_2.json | 44 +++++++------------ .../hsn_wise_summary_of_outward_supplies.json | 42 +++++++----------- 6 files changed, 59 insertions(+), 65 deletions(-) create mode 100644 erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4b9c566f04..771babef6a 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -724,3 +724,4 @@ erpnext.patches.v12_0.update_state_code_for_daman_and_diu erpnext.patches.v12_0.rename_lost_reason_detail erpnext.patches.v13_0.drop_razorpay_payload_column erpnext.patches.v13_0.update_start_end_date_for_old_shift_assignment +erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports diff --git a/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py new file mode 100644 index 0000000000..ecc7822e1d --- /dev/null +++ b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py @@ -0,0 +1,10 @@ +from __future__ import unicode_literals +import frappe +from erpnext.regional.india.setup import add_custom_roles_for_reports + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + add_custom_roles_for_reports() \ No newline at end of file diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 290694a789..cbcd6e3203 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -73,6 +73,19 @@ def add_custom_roles_for_reports(): ] )).insert() + for report_name in ('HSN-wise-summary of outward supplies', 'GSTR-1', 'GSTR-2'): + + if not frappe.db.get_value('Custom Role', dict(report=report_name)): + frappe.get_doc(dict( + doctype='Custom Role', + report=report_name, + roles= [ + dict(role='Accounts User'), + dict(role='Accounts Manager'), + dict(role='Auditor') + ] + )).insert() + def add_permissions(): for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'): add_permission(doctype, 'All', 0) diff --git a/erpnext/regional/report/gstr_1/gstr_1.json b/erpnext/regional/report/gstr_1/gstr_1.json index 2012bb8840..75aed8cffc 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.json +++ b/erpnext/regional/report/gstr_1/gstr_1.json @@ -7,7 +7,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "modified": "2019-06-30 19:33:59.769385", + "modified": "2019-09-03 19:33:59.769385", "modified_by": "Administrator", "module": "Regional", "name": "GSTR-1", @@ -16,15 +16,5 @@ "ref_doctype": "GL Entry", "report_name": "GSTR-1", "report_type": "Script Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] + "roles": [] } \ No newline at end of file diff --git a/erpnext/regional/report/gstr_2/gstr_2.json b/erpnext/regional/report/gstr_2/gstr_2.json index 929ed914d8..b70d0f9416 100644 --- a/erpnext/regional/report/gstr_2/gstr_2.json +++ b/erpnext/regional/report/gstr_2/gstr_2.json @@ -1,29 +1,19 @@ { - "add_total_row": 0, - "apply_user_permissions": 1, - "creation": "2018-01-29 12:59:55.650445", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "modified": "2018-01-29 12:59:55.650445", - "modified_by": "Administrator", - "module": "Regional", - "name": "GSTR-2", - "owner": "Administrator", - "ref_doctype": "GL Entry", - "report_name": "GSTR-2", - "report_type": "Script Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] + "add_total_row": 0, + "apply_user_permissions": 1, + "creation": "2018-01-29 12:59:55.650445", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2018-09-03 12:59:55.650445", + "modified_by": "Administrator", + "module": "Regional", + "name": "GSTR-2", + "owner": "Administrator", + "ref_doctype": "GL Entry", + "report_name": "GSTR-2", + "report_type": "Script Report", + "roles": [] } \ No newline at end of file diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json index 124a720134..cc6ad574af 100644 --- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json +++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json @@ -1,28 +1,18 @@ { - "add_total_row": 0, - "creation": "2018-04-26 10:49:29.159400", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "modified": "2019-04-26 12:59:38.603649", - "modified_by": "Administrator", - "module": "Regional", - "name": "HSN-wise-summary of outward supplies", - "owner": "Administrator", - "ref_doctype": "Sales Invoice", - "report_name": "HSN-wise-summary of outward supplies", - "report_type": "Script Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] + "add_total_row": 0, + "creation": "2018-04-26 10:49:29.159400", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-09-03 12:59:38.603649", + "modified_by": "Administrator", + "module": "Regional", + "name": "HSN-wise-summary of outward supplies", + "owner": "Administrator", + "ref_doctype": "Sales Invoice", + "report_name": "HSN-wise-summary of outward supplies", + "report_type": "Script Report", + "roles": [] } \ No newline at end of file From 68b0108301cc8ecab255e6f2c3afc3edbf145723 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 10 Jul 2020 14:23:12 +0530 Subject: [PATCH 7/8] fix: incorrect qty after transaction in stock ledger entry --- .../stock_reconciliation/stock_reconciliation.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 43fbc00466..b81f8a086d 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -258,6 +258,7 @@ class StockReconciliation(StockController): sl_entries.append(args) + qty_after_transaction = 0 for serial_no in serial_nos: args = self.get_sle_for_items(row, [serial_no]) @@ -271,11 +272,19 @@ class StockReconciliation(StockController): if previous_sle and row.warehouse != previous_sle.get("warehouse"): # If serial no exists in different warehouse + warehouse = previous_sle.get("warehouse", '') or row.warehouse + + if not qty_after_transaction: + qty_after_transaction = get_stock_balance(row.item_code, + warehouse, self.posting_date, self.posting_time) + + qty_after_transaction -= 1 + new_args = args.copy() new_args.update({ 'actual_qty': -1, - 'qty_after_transaction': cint(previous_sle.get('qty_after_transaction')) - 1, - 'warehouse': previous_sle.get("warehouse", '') or row.warehouse, + 'qty_after_transaction': qty_after_transaction, + 'warehouse': warehouse, 'valuation_rate': previous_sle.get("valuation_rate") }) From 9b681770d06ed09213da30603a9b2524bc2137a4 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 3 Sep 2020 18:09:02 +0530 Subject: [PATCH 8/8] fix: Account filter in Process Deferred Accounting doctype --- .../process_deferred_accounting.js | 6 ++++-- .../process_deferred_accounting.json | 4 +++- 2 files changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js index 2800c195ce..1ec6805ae0 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js +++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js @@ -10,13 +10,15 @@ frappe.ui.form.on('Process Deferred Accounting', { } }; }); + }, - if (frm.doc.company) { + type: function(frm) { + if (frm.doc.company && frm.doc.type) { frm.set_query("account", function() { return { filters: { 'company': frm.doc.company, - 'root_type': 'Liability', + 'root_type': frm.doc.type === 'Income' ? 'Liability' : 'Asset', 'is_group': 0 } }; diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json index 4daafef3ec..457e98ca54 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json @@ -60,6 +60,7 @@ "reqd": 1 }, { + "depends_on": "eval: doc.type", "fieldname": "account", "fieldtype": "Link", "label": "Account", @@ -73,9 +74,10 @@ "reqd": 1 } ], + "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-02-06 18:18:09.852844", + "modified": "2020-09-03 18:07:02.463754", "modified_by": "Administrator", "module": "Accounts", "name": "Process Deferred Accounting",