fixed conflict while merging develop into v5
This commit is contained in:
Nabin Hait
commit
54361e8651
@ -3,8 +3,8 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate
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from frappe import msgprint, throw, _
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from frappe.utils import cstr, cint
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from frappe import throw, _
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from frappe.model.document import Document
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class Account(Document):
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File diff suppressed because it is too large
Load Diff
@ -233,6 +233,11 @@ erpnext.POS = Class.extend({
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},
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make_item_list: function() {
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var me = this;
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if(!this.price_list) {
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msgprint(__("Price List not found or disabled"));
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return;
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}
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me.item_timeout = null;
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frappe.call({
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method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items',
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@ -486,7 +491,7 @@ erpnext.POS = Class.extend({
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});
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me.refresh_delete_btn();
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if(me.frm.doc[this.party]) {
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if(me.frm.doc[this.party.toLowerCase()]) {
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this.barcode.$input.focus();
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} else {
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this.party_field.$input.focus();
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@ -216,10 +216,8 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
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// Hide Fields
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// ------------
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cur_frm.cscript.hide_fields = function(doc) {
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par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'gross_profit',
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'gross_profit_percent', 'get_advances_received',
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'advances', 'sales_partner', 'commission_rate',
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'total_commission', 'advances', 'from_date', 'to_date'];
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par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
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'advances', 'sales_partner', 'commission_rate', 'total_commission', 'advances', 'from_date', 'to_date'];
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item_flds_normal = ['sales_order', 'delivery_note']
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File diff suppressed because it is too large
Load Diff
@ -1,155 +1,156 @@
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{
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"autoname": "INVTD.######",
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"creation": "2013-04-24 11:39:32",
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"docstatus": 0,
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"doctype": "DocType",
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"autoname": "INVTD.######",
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"creation": "2013-04-24 11:39:32",
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"docstatus": 0,
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"doctype": "DocType",
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"fields": [
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{
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"fieldname": "charge_type",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Type",
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"oldfieldname": "charge_type",
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"oldfieldtype": "Select",
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"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
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"permlevel": 0,
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"fieldname": "charge_type",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Type",
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"oldfieldname": "charge_type",
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"oldfieldtype": "Select",
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"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
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"permlevel": 0,
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"reqd": 1
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},
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},
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{
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"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
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"fieldname": "row_id",
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"fieldtype": "Data",
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"hidden": 0,
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"label": "Reference Row #",
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"oldfieldname": "row_id",
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"oldfieldtype": "Data",
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"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
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"fieldname": "row_id",
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"fieldtype": "Data",
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"hidden": 0,
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"label": "Reference Row #",
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"oldfieldname": "row_id",
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"oldfieldtype": "Data",
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"permlevel": 0
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},
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},
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"print_width": "300px",
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"reqd": 1,
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"print_width": "300px",
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"reqd": 1,
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"width": "300px"
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},
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},
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{
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"fieldname": "col_break_1",
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"fieldtype": "Column Break",
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"permlevel": 0,
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"fieldname": "col_break_1",
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"fieldtype": "Column Break",
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"permlevel": 0,
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"width": "50%"
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},
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},
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{
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"fieldname": "account_head",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Account Head",
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"oldfieldname": "account_head",
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"oldfieldtype": "Link",
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"options": "Account",
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"permlevel": 0,
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"reqd": 1,
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"fieldname": "account_head",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Account Head",
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"oldfieldname": "account_head",
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"oldfieldtype": "Link",
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"options": "Account",
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"permlevel": 0,
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"reqd": 1,
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"search_index": 1
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},
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},
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{
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"default": ":Company",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Cost Center",
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"oldfieldname": "cost_center_other_charges",
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"oldfieldtype": "Link",
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"options": "Cost Center",
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"default": ":Company",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Cost Center",
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"oldfieldname": "cost_center_other_charges",
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"oldfieldtype": "Link",
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"options": "Cost Center",
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"permlevel": 0
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},
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},
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{
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"fieldname": "rate",
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"fieldtype": "Float",
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"in_list_view": 1,
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"label": "Rate",
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"oldfieldname": "rate",
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"oldfieldtype": "Currency",
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"permlevel": 0,
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"fieldname": "rate",
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"fieldtype": "Float",
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"in_list_view": 1,
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"label": "Rate",
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"oldfieldname": "rate",
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"oldfieldtype": "Currency",
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"permlevel": 0,
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"reqd": 1
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},
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},
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{
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"fieldname": "tax_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Amount",
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"oldfieldname": "tax_amount",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1,
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"fieldname": "tax_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Amount",
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"oldfieldname": "tax_amount",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1,
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"reqd": 0
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},
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},
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{
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"fieldname": "total",
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"fieldtype": "Currency",
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"label": "Total",
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"oldfieldname": "total",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"fieldname": "total",
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"fieldtype": "Currency",
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"label": "Total",
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"oldfieldname": "total",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1
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},
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},
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{
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"allow_on_submit": 0,
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"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"fieldname": "included_in_print_rate",
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"fieldtype": "Check",
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"label": "Is this Tax included in Basic Rate?",
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"no_copy": 0,
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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"report_hide": 1,
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"allow_on_submit": 0,
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"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"fieldname": "included_in_print_rate",
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"fieldtype": "Check",
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"label": "Is this Tax included in Basic Rate?",
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"no_copy": 0,
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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"report_hide": 1,
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"width": "150px"
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},
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},
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{
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"hidden": 1,
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"label": "Tax Amount After Discount Amount",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"depends_on": "eval:parent.discount_amount",
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"label": "Tax Amount After Discount Amount",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1
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},
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},
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{
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"fieldname": "item_wise_tax_detail",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Item Wise Tax Detail",
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"oldfieldname": "item_wise_tax_detail",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"fieldname": "item_wise_tax_detail",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Item Wise Tax Detail",
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"oldfieldname": "item_wise_tax_detail",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"read_only": 1
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},
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},
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{
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"fieldname": "parenttype",
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"fieldtype": "Data",
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"hidden": 1,
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"in_filter": 1,
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"label": "Parenttype",
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"oldfieldname": "parenttype",
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"oldfieldtype": "Data",
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"permlevel": 0,
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"print_hide": 1,
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"fieldname": "parenttype",
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"fieldtype": "Data",
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"hidden": 1,
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"in_filter": 1,
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"label": "Parenttype",
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"oldfieldname": "parenttype",
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"oldfieldtype": "Data",
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"permlevel": 0,
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"print_hide": 1,
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"search_index": 1
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}
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],
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"hide_heading": 1,
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"idx": 1,
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"istable": 1,
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"modified": "2014-05-30 03:43:39.740638",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Taxes and Charges",
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"owner": "Administrator",
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],
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"hide_heading": 1,
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"idx": 1,
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"istable": 1,
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"modified": "2014-12-10 12:26:41.222471",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Taxes and Charges",
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"owner": "Administrator",
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"permissions": []
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}
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}
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@ -3,9 +3,9 @@
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Print Format",
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"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"taxes\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"taxes\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"idx": 1,
|
||||
"modified": "2014-12-25 02:08:26.603223",
|
||||
"modified": "2014-12-26 02:08:26.603223",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "POS Invoice",
|
||||
|
||||
@ -68,7 +68,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
},
|
||||
|
||||
contact_person: function() {
|
||||
this.supplier_address();
|
||||
erpnext.utils.get_contact_details(this.frm);
|
||||
},
|
||||
|
||||
buying_price_list: function() {
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -118,6 +118,10 @@ class AccountsController(TransactionBase):
|
||||
item.get(fieldname) is None and value is not None:
|
||||
item.set(fieldname, value)
|
||||
|
||||
if fieldname == "cost_center" and item.meta.get_field("cost_center") \
|
||||
and not item.get("cost_center") and value is not None:
|
||||
item.set(fieldname, value)
|
||||
|
||||
if ret.get("pricing_rule"):
|
||||
for field in ["base_price_list_rate", "price_list_rate",
|
||||
"discount_percentage", "base_rate", "rate"]:
|
||||
@ -441,7 +445,7 @@ class AccountsController(TransactionBase):
|
||||
for order, jv_list in order_jv_map.items():
|
||||
for jv in jv_list:
|
||||
if not advance_jv_against_si or jv not in advance_jv_against_si:
|
||||
frappe.throw(_("Journal Entry {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.")
|
||||
frappe.msgprint(_("Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
|
||||
.format(jv, order))
|
||||
|
||||
|
||||
|
||||
@ -124,10 +124,7 @@ def send_notification(new_rv):
|
||||
frappe.sendmail(new_rv.notification_email_address,
|
||||
subject= _("New {0}: #{1}").format(new_rv.doctype, new_rv.name),
|
||||
message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
|
||||
attachments = [{
|
||||
"fname": new_rv.name + ".pdf",
|
||||
"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
|
||||
}])
|
||||
attachments = [frappe.attach_print(new_rv.doctype, new_rv.name, file_name=new_rv.name)])
|
||||
|
||||
def notify_errors(doc, doctype, party, owner):
|
||||
from frappe.utils.user import get_system_managers
|
||||
|
||||
@ -118,3 +118,18 @@ cur_frm.cscript.calculate_total_days = function(doc, dt, dn) {
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.employee.get_query = erpnext.queries.employee;
|
||||
|
||||
frappe.ui.form.on("Leave Application", "leave_approver", function(frm) {
|
||||
frappe.call({
|
||||
"method": "frappe.client.get",
|
||||
args: {
|
||||
doctype: "User",
|
||||
name: frm.doc.leave_approver
|
||||
},
|
||||
callback: function (data) {
|
||||
frappe.model.set_value(frm.doctype, frm.docname, "leave_approver_name",
|
||||
data.message.first_name
|
||||
+ (data.message.last_name ? (" " + data.message.last_name) : ""))
|
||||
}
|
||||
})
|
||||
})
|
||||
|
||||
@ -24,6 +24,13 @@
|
||||
"options": "User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"fieldname": "leave_approver_name",
|
||||
"fieldtype": "Read Only",
|
||||
"label": "Leave Approver Name",
|
||||
"permlevel": 0,
|
||||
"precision": ""
|
||||
},
|
||||
{
|
||||
"fieldname": "leave_type",
|
||||
"fieldtype": "Link",
|
||||
@ -184,7 +191,7 @@
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"max_attachments": 3,
|
||||
"modified": "2014-09-09 05:35:31.531651",
|
||||
"modified": "2014-12-09 16:33:29.626849",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Leave Application",
|
||||
|
||||
@ -207,15 +207,15 @@ class LeaveApplication(Document):
|
||||
def get_holidays(leave_app):
|
||||
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
|
||||
where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
|
||||
and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, leave_app.to_date))
|
||||
and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date,
|
||||
leave_app.to_date))[0][0]
|
||||
# below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
|
||||
tot_hol=tot_hol and flt(tot_hol[0][0]) or 0
|
||||
if not tot_hol:
|
||||
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
|
||||
where h1.parent = h2.name and h1.holiday_date between %s and %s
|
||||
and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
|
||||
(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))
|
||||
return tot_hol and flt(tot_hol[0][0]) or 0
|
||||
(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))[0][0]
|
||||
return tot_hol
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_total_leave_days(leave_app):
|
||||
|
||||
@ -189,9 +189,6 @@ class SalarySlip(TransactionBase):
|
||||
if receiver:
|
||||
subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
|
||||
frappe.sendmail([receiver], subject=subj, msg = _("Please see attachment"),
|
||||
attachments=[{
|
||||
"fname": self.name + ".pdf",
|
||||
"fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
|
||||
}])
|
||||
attachments=[frappe.attach_print(self.doctype, self.name, file_name=self.name)])
|
||||
else:
|
||||
msgprint(_("Company Email ID not found, hence mail not sent"))
|
||||
|
||||
@ -57,6 +57,7 @@ cur_frm.cscript.hour_rate = function(doc, dt, dn) {
|
||||
}
|
||||
|
||||
cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
|
||||
cur_frm.cscript.fixed_cycle_cost = cur_frm.cscript.hour_rate;
|
||||
|
||||
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
|
||||
get_bom_material_detail(doc, cdt, cdn);
|
||||
|
||||
@ -56,6 +56,9 @@ class BOM(Document):
|
||||
last_purchase_rate
|
||||
from `tabItem` where name=%s""", item_code, as_dict = 1)
|
||||
|
||||
if not item:
|
||||
frappe.throw(_("Item: {0} does not exist in the system").format(item_code))
|
||||
|
||||
return item
|
||||
|
||||
def validate_rm_item(self, item):
|
||||
|
||||
@ -90,6 +90,7 @@ erpnext.patches.v4_2.update_requested_and_ordered_qty
|
||||
erpnext.patches.v4_2.party_model
|
||||
erpnext.patches.v4_4.make_email_accounts
|
||||
execute:frappe.delete_doc("DocType", "Contact Control")
|
||||
erpnext.patches.v4_2.recalculate_bom_costs
|
||||
erpnext.patches.v5_0.update_frozen_accounts_permission_role
|
||||
erpnext.patches.v5_0.update_dn_against_doc_fields
|
||||
execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
|
||||
|
||||
@ -6,8 +6,9 @@ import frappe
|
||||
|
||||
def execute():
|
||||
reference_date = guess_reference_date()
|
||||
frappe.reload_doc('accounts', 'doctype', 'journal_voucher_detail')
|
||||
for name in frappe.db.sql_list("""select name from `tabJournal Entry`
|
||||
where date(creation)>=%s""", reference_date):
|
||||
where date(creation)>=%s""", reference_date):
|
||||
jv = frappe.get_doc("Journal Entry", name)
|
||||
try:
|
||||
jv.create_remarks()
|
||||
|
||||
19
erpnext/patches/v4_2/recalculate_bom_costs.py
Normal file
19
erpnext/patches/v4_2/recalculate_bom_costs.py
Normal file
@ -0,0 +1,19 @@
|
||||
# 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():
|
||||
frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
|
||||
for d in frappe.db.sql("""select bom.name from `tabBOM` bom where bom.docstatus < 2 and
|
||||
exists(select bom_op.name from `tabBOM Operation` bom_op where
|
||||
bom.name = bom_op.parent and bom_op.fixed_cycle_cost IS NOT NULL)""", as_dict=1):
|
||||
try:
|
||||
bom = frappe.get_doc('BOM', d.name)
|
||||
bom.ignore_validate_update_after_submit = True
|
||||
bom.calculate_cost()
|
||||
bom.save()
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
@ -22,12 +22,12 @@ class TestTimeLog(unittest.TestCase):
|
||||
self.assertRaises(OverlapError, ts.insert)
|
||||
|
||||
frappe.db.sql("delete from `tabTime Log`")
|
||||
|
||||
|
||||
def test_production_order_status(self):
|
||||
prod_order = make_prod_order(self)
|
||||
|
||||
|
||||
prod_order.save()
|
||||
|
||||
|
||||
time_log = frappe.get_doc({
|
||||
"doctype": "Time Log",
|
||||
"time_log_for": "Manufacturing",
|
||||
@ -36,15 +36,15 @@ class TestTimeLog(unittest.TestCase):
|
||||
"from_time": "2014-12-26 00:00:00",
|
||||
"to_time": "2014-12-26 00:00:00"
|
||||
})
|
||||
|
||||
|
||||
self.assertRaises(NotSubmittedError, time_log.save)
|
||||
|
||||
def test_time_log_on_holiday(self):
|
||||
|
||||
def test_time_log_on_holiday(self):
|
||||
prod_order = make_prod_order(self)
|
||||
|
||||
|
||||
prod_order.save()
|
||||
prod_order.submit()
|
||||
|
||||
|
||||
time_log = frappe.get_doc({
|
||||
"doctype": "Time Log",
|
||||
"time_log_for": "Manufacturing",
|
||||
@ -55,18 +55,27 @@ class TestTimeLog(unittest.TestCase):
|
||||
"workstation": "_Test Workstation 1"
|
||||
})
|
||||
self.assertRaises(WorkstationHolidayError , time_log.save)
|
||||
|
||||
|
||||
time_log.update({
|
||||
"from_time": "2013-02-02 09:00:00",
|
||||
"to_time": "2013-02-02 20:00:00"
|
||||
})
|
||||
self.assertRaises(WorkstationIsClosedError , time_log.save)
|
||||
|
||||
|
||||
time_log.from_time= "2013-02-02 09:30:00"
|
||||
time_log.save()
|
||||
time_log.submit()
|
||||
time_log.cancel()
|
||||
|
||||
|
||||
def test_negative_hours(self):
|
||||
frappe.db.sql("delete from `tabTime Log`")
|
||||
test_time_log = frappe.new_doc("Time Log")
|
||||
test_time_log.activity_type = "Communication"
|
||||
test_time_log.from_time = "2013-01-01 11:00:00.000000"
|
||||
test_time_log.to_time = "2013-01-01 10:00:00.000000"
|
||||
self.assertRaises(frappe.ValidationError, test_time_log.save)
|
||||
frappe.db.sql("delete from `tabTime Log`")
|
||||
|
||||
def make_prod_order(self):
|
||||
return frappe.get_doc({
|
||||
"doctype":"Production Order",
|
||||
@ -76,6 +85,6 @@ def make_prod_order(self):
|
||||
"wip_warehouse": "_Test Warehouse - _TC",
|
||||
"fg_warehouse": "_Test Warehouse 1 - _TC"
|
||||
})
|
||||
|
||||
|
||||
test_records = frappe.get_test_records('Time Log')
|
||||
test_ignore = ["Time Log Batch", "Sales Invoice"]
|
||||
|
||||
@ -108,6 +108,7 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
|
||||
// otherwise, only reset values
|
||||
$.each(this.data, function(i, d) {
|
||||
me.reset_item_values(d);
|
||||
d["closing_qty_value"] = 0;
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
@ -14,8 +14,11 @@
|
||||
{% if(contact_list[i].phone) { %}
|
||||
{%= __("Phone") %}: {%= contact_list[i].phone %}<br>
|
||||
{% } %}
|
||||
{% if(contact_list[i].mobile_no) { %}
|
||||
{%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br>
|
||||
{% } %}
|
||||
{% if(contact_list[i].email_id) { %}
|
||||
{%= __("Email Id") %}: {%= contact_list[i].email_id %}
|
||||
{%= __("Email ID") %}: {%= contact_list[i].email_id %}
|
||||
{% } %}
|
||||
</p>
|
||||
</div>
|
||||
|
||||
@ -421,20 +421,32 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
|
||||
},
|
||||
|
||||
_set_values_for_item_list: function(children) {
|
||||
var me = this;
|
||||
var price_list_rate_changed = false;
|
||||
$.each(children, function(i, d) {
|
||||
var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rule");
|
||||
$.each(d, function(k, v) {
|
||||
if (["doctype", "name"].indexOf(k)===-1) {
|
||||
if(k=="price_list_rate") {
|
||||
if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
|
||||
}
|
||||
frappe.model.set_value(d.doctype, d.name, k, v);
|
||||
}
|
||||
});
|
||||
// if pricing rule set as blank from an existing value, apply price_list
|
||||
if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rule) {
|
||||
me.apply_price_list(frappe.get_doc(d.doctype, d.name));
|
||||
}
|
||||
|
||||
if(!price_list_rate_changed) me.calculate_taxes_and_totals();
|
||||
});
|
||||
},
|
||||
|
||||
apply_price_list: function() {
|
||||
apply_price_list: function(item) {
|
||||
var me = this;
|
||||
return this.frm.call({
|
||||
method: "erpnext.stock.get_item_details.apply_price_list",
|
||||
args: { args: this._get_args() },
|
||||
args: { args: this._get_args(item) },
|
||||
callback: function(r) {
|
||||
if (!r.exc) {
|
||||
me.in_apply_price_list = true;
|
||||
|
||||
@ -1,426 +1,426 @@
|
||||
{
|
||||
"allow_import": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-04-10 11:45:37",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Master",
|
||||
"allow_import": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-04-10 11:45:37",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Master",
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "lead_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Lead Details",
|
||||
"options": "icon-user",
|
||||
"fieldname": "lead_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Lead Details",
|
||||
"options": "icon-user",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "LEAD-",
|
||||
"permlevel": 0,
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "LEAD-",
|
||||
"permlevel": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "lead_name",
|
||||
"fieldtype": "Data",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Contact Name",
|
||||
"oldfieldname": "lead_name",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 1,
|
||||
"fieldname": "lead_name",
|
||||
"fieldtype": "Data",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Contact Name",
|
||||
"oldfieldname": "lead_name",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "company_name",
|
||||
"fieldtype": "Data",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Organization Name",
|
||||
"oldfieldname": "company_name",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"fieldname": "company_name",
|
||||
"fieldtype": "Data",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Organization Name",
|
||||
"oldfieldname": "company_name",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "email_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Email Id",
|
||||
"oldfieldname": "email_id",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"fieldname": "email_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Email Id",
|
||||
"oldfieldname": "email_id",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"default": "Lead",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Lead\nOpen\nReplied\nOpportunity\nInterested\nConverted\nDo Not Contact",
|
||||
"permlevel": 0,
|
||||
"reqd": 1,
|
||||
"default": "Lead",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Lead\nOpen\nReplied\nOpportunity\nInterested\nConverted\nDo Not Contact",
|
||||
"permlevel": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Source",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nAdvertisement\nBlog Post\nCampaign\nCall\nCustomer\nExhibition\nSupplier\nWebsite\nEmail",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Source",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nAdvertisement\nBlog Post\nCampaign\nCall\nCustomer\nExhibition\nSupplier\nWebsite\nEmail",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "col_break123",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"fieldname": "col_break123",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.source == 'Customer'",
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"label": "From Customer",
|
||||
"oldfieldname": "customer",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"depends_on": "eval:doc.source == 'Customer'",
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"label": "From Customer",
|
||||
"oldfieldname": "customer",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.source == 'Campaign'",
|
||||
"description": "Enter campaign name if the source of lead is campaign.",
|
||||
"fieldname": "campaign_name",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"label": "Campaign Name",
|
||||
"oldfieldname": "campaign_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"depends_on": "eval:doc.source == 'Campaign'",
|
||||
"description": "Enter campaign name if the source of lead is campaign.",
|
||||
"fieldname": "campaign_name",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"label": "Campaign Name",
|
||||
"oldfieldname": "campaign_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"default": "__user",
|
||||
"fieldname": "lead_owner",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Lead Owner",
|
||||
"oldfieldname": "lead_owner",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"default": "__user",
|
||||
"fieldname": "lead_owner",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Lead Owner",
|
||||
"oldfieldname": "lead_owner",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"fieldname": "contact_by",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact By",
|
||||
"oldfieldname": "contact_by",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"reqd": 0,
|
||||
"allow_on_submit": 0,
|
||||
"fieldname": "contact_by",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact By",
|
||||
"oldfieldname": "contact_by",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"reqd": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"description": "Add to calendar on this date",
|
||||
"fieldname": "contact_date",
|
||||
"fieldtype": "Date",
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "contact_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"allow_on_submit": 0,
|
||||
"description": "Add to calendar on this date",
|
||||
"fieldname": "contact_date",
|
||||
"fieldtype": "Datetime",
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "contact_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "fold",
|
||||
"fieldtype": "Fold",
|
||||
"label": "fold",
|
||||
"fieldname": "fold",
|
||||
"fieldtype": "Fold",
|
||||
"label": "fold",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "contact_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Address & Contact",
|
||||
"oldfieldtype": "Column Break",
|
||||
"options": "icon-map-marker",
|
||||
"fieldname": "contact_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Address & Contact",
|
||||
"oldfieldtype": "Column Break",
|
||||
"options": "icon-map-marker",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.__islocal",
|
||||
"fieldname": "address_desc",
|
||||
"fieldtype": "HTML",
|
||||
"hidden": 0,
|
||||
"label": "Address Desc",
|
||||
"options": "<em>Addresses will appear only when you save the lead</em>",
|
||||
"permlevel": 0,
|
||||
"depends_on": "eval:doc.__islocal",
|
||||
"fieldname": "address_desc",
|
||||
"fieldtype": "HTML",
|
||||
"hidden": 0,
|
||||
"label": "Address Desc",
|
||||
"options": "<em>Addresses will appear only when you save the lead</em>",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "address_html",
|
||||
"fieldtype": "HTML",
|
||||
"hidden": 0,
|
||||
"label": "Address HTML",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"fieldname": "address_html",
|
||||
"fieldtype": "HTML",
|
||||
"hidden": 0,
|
||||
"label": "Address HTML",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "phone",
|
||||
"fieldtype": "Data",
|
||||
"label": "Phone",
|
||||
"oldfieldname": "contact_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"fieldname": "phone",
|
||||
"fieldtype": "Data",
|
||||
"label": "Phone",
|
||||
"oldfieldname": "contact_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "mobile_no",
|
||||
"fieldtype": "Data",
|
||||
"label": "Mobile No.",
|
||||
"oldfieldname": "mobile_no",
|
||||
"oldfieldtype": "Data",
|
||||
"fieldname": "mobile_no",
|
||||
"fieldtype": "Data",
|
||||
"label": "Mobile No.",
|
||||
"oldfieldname": "mobile_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "fax",
|
||||
"fieldtype": "Data",
|
||||
"label": "Fax",
|
||||
"oldfieldname": "fax",
|
||||
"oldfieldtype": "Data",
|
||||
"fieldname": "fax",
|
||||
"fieldtype": "Data",
|
||||
"label": "Fax",
|
||||
"oldfieldname": "fax",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "website",
|
||||
"fieldtype": "Data",
|
||||
"label": "Website",
|
||||
"oldfieldname": "website",
|
||||
"oldfieldtype": "Data",
|
||||
"fieldname": "website",
|
||||
"fieldtype": "Data",
|
||||
"label": "Website",
|
||||
"oldfieldname": "website",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"label": "Territory",
|
||||
"oldfieldname": "territory",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"label": "Territory",
|
||||
"oldfieldname": "territory",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-file-text",
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "type",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"label": "Lead Type",
|
||||
"oldfieldname": "type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nClient\nChannel Partner\nConsultant",
|
||||
"fieldname": "type",
|
||||
"fieldtype": "Select",
|
||||
"in_filter": 1,
|
||||
"label": "Lead Type",
|
||||
"oldfieldname": "type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nClient\nChannel Partner\nConsultant",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "market_segment",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Market Segment",
|
||||
"oldfieldname": "market_segment",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nLower Income\nMiddle Income\nUpper Income",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"fieldname": "market_segment",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Market Segment",
|
||||
"oldfieldname": "market_segment",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nLower Income\nMiddle Income\nUpper Income",
|
||||
"permlevel": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "industry",
|
||||
"fieldtype": "Link",
|
||||
"label": "Industry",
|
||||
"oldfieldname": "industry",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Industry Type",
|
||||
"fieldname": "industry",
|
||||
"fieldtype": "Link",
|
||||
"label": "Industry",
|
||||
"oldfieldname": "industry",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Industry Type",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "request_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Request Type",
|
||||
"oldfieldname": "request_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nProduct Enquiry\nRequest for Information\nSuggestions\nOther",
|
||||
"fieldname": "request_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Request Type",
|
||||
"oldfieldname": "request_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nProduct Enquiry\nRequest for Information\nSuggestions\nOther",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Fiscal Year",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "unsubscribed",
|
||||
"fieldtype": "Check",
|
||||
"label": "Unsubscribed",
|
||||
"fieldname": "unsubscribed",
|
||||
"fieldtype": "Check",
|
||||
"label": "Unsubscribed",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "blog_subscriber",
|
||||
"fieldtype": "Check",
|
||||
"label": "Blog Subscriber",
|
||||
"fieldname": "blog_subscriber",
|
||||
"fieldtype": "Check",
|
||||
"label": "Blog Subscriber",
|
||||
"permlevel": 0
|
||||
}
|
||||
],
|
||||
"icon": "icon-user",
|
||||
"idx": 1,
|
||||
"modified": "2014-09-11 18:52:50.397563",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Lead",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"icon": "icon-user",
|
||||
"idx": 1,
|
||||
"modified": "2014-12-01 08:22:23.286314",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Lead",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "All",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "All",
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 0,
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
}
|
||||
],
|
||||
"search_fields": "lead_name,lead_owner,status",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
],
|
||||
"search_fields": "lead_name,lead_owner,status",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "lead_name"
|
||||
}
|
||||
}
|
||||
|
||||
@ -48,6 +48,7 @@ class Lead(SellingController):
|
||||
def add_calendar_event(self, opts=None, force=False):
|
||||
super(Lead, self).add_calendar_event({
|
||||
"owner": self.lead_owner,
|
||||
"starts_on": self.contact_date,
|
||||
"subject": ('Contact ' + cstr(self.lead_name)),
|
||||
"description": ('Contact ' + cstr(self.lead_name)) + \
|
||||
(self.contact_by and ('. By : ' + cstr(self.contact_by)) or '')
|
||||
|
||||
@ -28,7 +28,6 @@ erpnext.selling.Opportunity = frappe.ui.form.Controller.extend({
|
||||
if(!this.frm.doc.fiscal_year && sys_defaults.fiscal_year)
|
||||
set_multiple(cdt, cdn, { fiscal_year:sys_defaults.fiscal_year });
|
||||
|
||||
|
||||
if(this.frm.doc.customer && !this.frm.doc.customer_name) cur_frm.cscript.customer(this.frm.doc);
|
||||
|
||||
this.setup_queries();
|
||||
@ -152,4 +151,4 @@ cur_frm.cscript.company = function(doc, cdt, cdn) {
|
||||
|
||||
cur_frm.cscript.transaction_date = function(doc, cdt, cdn){
|
||||
erpnext.get_fiscal_year(doc.company, doc.transaction_date);
|
||||
}
|
||||
}
|
||||
|
||||
@ -1,430 +1,431 @@
|
||||
{
|
||||
"allow_import": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-03-07 18:50:30",
|
||||
"description": "Potential Sales Deal",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Transaction",
|
||||
"allow_import": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-03-07 18:50:30",
|
||||
"description": "Potential Sales Deal",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Transaction",
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "from_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "From",
|
||||
"options": "icon-user",
|
||||
"fieldname": "from_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "From",
|
||||
"options": "icon-user",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "OPTY-",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "OPTY-",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "enquiry_from",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Opportunity From",
|
||||
"oldfieldname": "enquiry_from",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nLead\nCustomer",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"fieldname": "enquiry_from",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Opportunity From",
|
||||
"oldfieldname": "enquiry_from",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nLead\nCustomer",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.enquiry_from===\"Customer\"",
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Customer",
|
||||
"oldfieldname": "customer",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"depends_on": "eval:doc.enquiry_from===\"Customer\"",
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Customer",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "customer",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.enquiry_from===\"Lead\"",
|
||||
"fieldname": "lead",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Lead",
|
||||
"oldfieldname": "lead",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Lead",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"depends_on": "eval:doc.enquiry_from===\"Lead\"",
|
||||
"fieldname": "lead",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Lead",
|
||||
"oldfieldname": "lead",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Lead",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.customer || doc.lead",
|
||||
"fieldname": "customer_name",
|
||||
"fieldtype": "Data",
|
||||
"label": "Customer / Lead Name",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"depends_on": "eval:doc.customer || doc.lead",
|
||||
"fieldname": "customer_name",
|
||||
"fieldtype": "Data",
|
||||
"label": "Customer / Lead Name",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "enquiry_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Opportunity Type",
|
||||
"oldfieldname": "enquiry_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nSales\nMaintenance",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"fieldname": "enquiry_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Opportunity Type",
|
||||
"oldfieldname": "enquiry_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nSales\nMaintenance",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"default": "Draft",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Draft\nSubmitted\nQuotation\nLost\nCancelled\nReplied\nOpen",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"default": "Draft",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Draft\nSubmitted\nQuotation\nLost\nCancelled\nReplied\nOpen",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "items_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Items",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-shopping-cart",
|
||||
"permlevel": 0,
|
||||
"fieldname": "items_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Items",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-shopping-cart",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "Items which do not exist in Item master can also be entered on customer's request",
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Table",
|
||||
"label": "Items",
|
||||
"oldfieldname": "enquiry_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Opportunity Item",
|
||||
"permlevel": 0,
|
||||
"description": "Items which do not exist in Item master can also be entered on customer's request",
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Table",
|
||||
"label": "Items",
|
||||
"oldfieldname": "enquiry_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Opportunity Item",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "fold",
|
||||
"fieldtype": "Fold",
|
||||
"fieldname": "fold",
|
||||
"fieldtype": "Fold",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Contact Info",
|
||||
"options": "icon-bullhorn",
|
||||
"permlevel": 0,
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Contact Info",
|
||||
"options": "icon-bullhorn",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.customer || doc.lead",
|
||||
"fieldname": "customer_address",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Customer / Lead Address",
|
||||
"options": "Address",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"depends_on": "eval:doc.customer || doc.lead",
|
||||
"fieldname": "customer_address",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Customer / Lead Address",
|
||||
"options": "Address",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "address_display",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Address",
|
||||
"oldfieldname": "address",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"fieldname": "address_display",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Address",
|
||||
"oldfieldname": "address",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "customer",
|
||||
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Territory",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"depends_on": "customer",
|
||||
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Territory",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "customer",
|
||||
"description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Customer Group",
|
||||
"oldfieldname": "customer_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer Group",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"depends_on": "customer",
|
||||
"description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Customer Group",
|
||||
"oldfieldname": "customer_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Customer Group",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_person",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Contact Person",
|
||||
"options": "Contact",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_person",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Contact Person",
|
||||
"options": "Contact",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "customer",
|
||||
"fieldname": "contact_display",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact",
|
||||
"permlevel": 0,
|
||||
"depends_on": "customer",
|
||||
"fieldname": "contact_display",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact",
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_email",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact Email",
|
||||
"permlevel": 0,
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_email",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact Email",
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_mobile",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact Mobile No",
|
||||
"permlevel": 0,
|
||||
"depends_on": "eval:doc.lead || doc.customer",
|
||||
"fieldname": "contact_mobile",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Contact Mobile No",
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0,
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"default": "Today",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Opportunity Date",
|
||||
"oldfieldname": "transaction_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"default": "Today",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Opportunity Date",
|
||||
"oldfieldname": "transaction_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"width": "50px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"label": "Source",
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In",
|
||||
"permlevel": 0,
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"label": "Source",
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "Enter name of campaign if source of enquiry is campaign",
|
||||
"fieldname": "campaign",
|
||||
"fieldtype": "Link",
|
||||
"label": "Campaign",
|
||||
"oldfieldname": "campaign",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"permlevel": 0,
|
||||
"description": "Enter name of campaign if source of enquiry is campaign",
|
||||
"fieldname": "campaign",
|
||||
"fieldtype": "Link",
|
||||
"label": "Campaign",
|
||||
"oldfieldname": "campaign",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"fieldname": "order_lost_reason",
|
||||
"fieldtype": "Text",
|
||||
"label": "Lost Reason",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"fieldname": "order_lost_reason",
|
||||
"fieldtype": "Text",
|
||||
"label": "Lost Reason",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "Your sales person who will contact the customer in future",
|
||||
"fieldname": "contact_by",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact By",
|
||||
"oldfieldname": "contact_by",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"description": "Your sales person who will contact the customer in future",
|
||||
"fieldname": "contact_by",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Next Contact By",
|
||||
"oldfieldname": "contact_by",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "User",
|
||||
"permlevel": 0,
|
||||
"read_only": 0,
|
||||
"width": "75px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "Your sales person will get a reminder on this date to contact the customer",
|
||||
"fieldname": "contact_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Next Contact Date",
|
||||
"oldfieldname": "contact_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"description": "Your sales person will get a reminder on this date to contact the customer",
|
||||
"fieldname": "contact_date",
|
||||
"fieldtype": "Datetime",
|
||||
"label": "Next Contact Date",
|
||||
"oldfieldname": "contact_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "to_discuss",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "To Discuss",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "to_discuss",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"fieldname": "to_discuss",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "To Discuss",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "to_discuss",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"read_only": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"ignore_user_permissions": 1,
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Opportunity",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"ignore_user_permissions": 1,
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Opportunity",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"width": "150px"
|
||||
}
|
||||
],
|
||||
"icon": "icon-info-sign",
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"modified": "2014-12-24 14:22:53.858170",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Opportunity",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"icon": "icon-info-sign",
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"modified": "2014-12-24 14:22:53.858170",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Opportunity",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Manager",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"search_fields": "status,transaction_date,customer,lead,enquiry_type,territory,company",
|
||||
"sort_field": "modified",
|
||||
],
|
||||
"search_fields": "status,transaction_date,customer,lead,enquiry_type,territory,company",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
}
|
||||
|
||||
@ -54,6 +54,7 @@ class Opportunity(TransactionBase):
|
||||
opts = frappe._dict()
|
||||
|
||||
opts.description = ""
|
||||
opts.contact_date = self.contact_date
|
||||
|
||||
if self.customer:
|
||||
if self.contact_person:
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -268,6 +268,14 @@ def make_material_request(source_name, target_doc=None):
|
||||
@frappe.whitelist()
|
||||
def make_delivery_note(source_name, target_doc=None):
|
||||
def set_missing_values(source, target):
|
||||
if source.po_no:
|
||||
if target.po_no:
|
||||
target_po_no = target.po_no.split(", ")
|
||||
target_po_no.append(source.po_no)
|
||||
target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
|
||||
else:
|
||||
target.po_no = source.po_no
|
||||
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
target.run_method("calculate_taxes_and_totals")
|
||||
|
||||
@ -98,9 +98,12 @@ class AuthorizationControl(TransactionBase):
|
||||
if doc_obj:
|
||||
price_list_rate, base_rate = 0, 0
|
||||
for d in doc_obj.get("items"):
|
||||
if d.base_price_list_rate and d.base_rate:
|
||||
price_list_rate += flt(d.base_price_list_rate)
|
||||
if d.base_rate:
|
||||
price_list_rate += flt(d.base_price_list_rate) or flt(d.base_rate)
|
||||
base_rate += flt(d.base_rate)
|
||||
if doc_obj.get("discount_amount"):
|
||||
base_rate -= flt(doc_obj.discount_amount)
|
||||
|
||||
if price_list_rate: av_dis = 100 - flt(base_rate * 100 / price_list_rate)
|
||||
|
||||
final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']
|
||||
|
||||
@ -61,14 +61,27 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
|
||||
fields: [
|
||||
{
|
||||
"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
|
||||
options: ["english", "العربية", "deutsch", "ελληνικά", "español", "français", "हिंदी", "hrvatski",
|
||||
"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
|
||||
"ไทย", "中国（简体）", "中國（繁體）"],
|
||||
reqd:1, "default": "english"
|
||||
reqd:1
|
||||
},
|
||||
],
|
||||
help: __("Welcome to ERPNext. Please select your language to begin the Setup Wizard."),
|
||||
onload: function(slide) {
|
||||
var me = this;
|
||||
|
||||
if (!this.language_list) {
|
||||
frappe.call({
|
||||
method: "erpnext.setup.page.setup_wizard.setup_wizard.load_languages",
|
||||
callback: function(r) {
|
||||
me.language_list = r.message;
|
||||
slide.get_input("language")
|
||||
.add_options(r.message)
|
||||
.val("english");
|
||||
}
|
||||
})
|
||||
} else {
|
||||
slide.get_input("language").add_options(this.language_list);
|
||||
}
|
||||
|
||||
slide.get_input("language").on("change", function() {
|
||||
var lang = $(this).val() || "english";
|
||||
frappe._messages = {};
|
||||
|
||||
@ -439,4 +439,6 @@ def load_messages(language):
|
||||
send_translations(m)
|
||||
return lang
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def load_languages():
|
||||
return sorted(get_lang_dict().keys())
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -27,7 +27,7 @@ def get_bin_qty(item, warehouse):
|
||||
where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
|
||||
return det and det[0] or ''
|
||||
|
||||
def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packing_list_idx):
|
||||
def update_packing_list_item(obj, packing_item_code, qty, warehouse, line):
|
||||
bin = get_bin_qty(packing_item_code, warehouse)
|
||||
item = get_packing_item_details(packing_item_code)
|
||||
|
||||
@ -54,9 +54,7 @@ def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packi
|
||||
pi.warehouse = warehouse
|
||||
if not pi.batch_no:
|
||||
pi.batch_no = cstr(line.get("batch_no"))
|
||||
pi.idx = packing_list_idx
|
||||
|
||||
packing_list_idx += 1
|
||||
|
||||
|
||||
def make_packing_list(obj, item_table_fieldname):
|
||||
@ -64,13 +62,11 @@ def make_packing_list(obj, item_table_fieldname):
|
||||
|
||||
if obj.get("_action") and obj._action == "update_after_submit": return
|
||||
|
||||
packing_list_idx = 0
|
||||
parent_items = []
|
||||
for d in obj.get(item_table_fieldname):
|
||||
if frappe.db.get_value("Sales BOM", {"new_item_code": d.item_code}):
|
||||
for i in get_sales_bom_items(d.item_code):
|
||||
update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty),
|
||||
d.warehouse, d, packing_list_idx)
|
||||
update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty), d.warehouse, d)
|
||||
|
||||
if [d.item_code, d.name] not in parent_items:
|
||||
parent_items.append([d.item_code, d.name])
|
||||
|
||||
@ -40,8 +40,8 @@ class StockLedgerEntry(Document):
|
||||
(self.warehouse, self.item_code, self.batch_no))[0][0])
|
||||
|
||||
if batch_bal_after_transaction < 0:
|
||||
frappe.throw(_("Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}").format(\
|
||||
batch_bal_after_transaction - self.actual_qty, self.item_code, self.warehouse,
|
||||
frappe.throw(_("Negative balance {0} in Batch {1} for Item {2} at Warehouse {3} on {4} {5}")
|
||||
.format(batch_bal_after_transaction - self.actual_qty, self.batch_no, self.item_code, self.warehouse,
|
||||
formatdate(self.posting_date), self.posting_time))
|
||||
|
||||
def validate_mandatory(self):
|
||||
|
||||
@ -7,7 +7,7 @@
|
||||
<div class="col-xs-5 text-right">
|
||||
<label>{{ charge.get_formatted("description") }}</label></div>
|
||||
<div class="col-xs-7 text-right">
|
||||
{{ frappe.format_value(charge.tax_amount / doc.conversion_rate,
|
||||
{{ frappe.format_value(frappe.utils.flt(charge.tax_amount) / doc.conversion_rate,
|
||||
table_meta.get_field("tax_amount"), doc, currency=doc.currency) }}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@ -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,متصفح الحسابات
|
||||
Accounts Browser,متصفح الحسابات
|
||||
Accounts Frozen Upto,حسابات مجمدة حتي
|
||||
Accounts Payable,ذمم دائنة
|
||||
Accounts Receivable,حسابات القبض
|
||||
@ -253,8 +253,8 @@ Approving Role,الموافقة على دور
|
||||
Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
|
||||
Approving User,الموافقة العضو
|
||||
Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
|
||||
Are you sure you want to STOP ,Are you sure you want to STOP
|
||||
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
|
||||
Are you sure you want to STOP ,Are you sure you want to STOP
|
||||
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
|
||||
Arrear Amount,متأخرات المبلغ
|
||||
"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
|
||||
As per Stock UOM,وفقا للأوراق UOM
|
||||
@ -283,7 +283,7 @@ Auto Accounting For Stock Settings,السيارات المحاسبة المال
|
||||
Auto Material Request,السيارات مادة طلب
|
||||
Auto-raise Material Request if quantity goes below re-order level in a warehouse,لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
|
||||
Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
|
||||
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
|
||||
Automatically extract Job Applicants from a mail box ,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
|
||||
@ -410,8 +410,8 @@ 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
|
||||
C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
|
||||
C-Form No,رقم النموذج - س
|
||||
C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
|
||||
C-Form No,رقم النموذج - س
|
||||
C-Form records,سجلات النموذج - س
|
||||
CENVAT Capital Goods,CENVAT السلع الرأسمالية
|
||||
CENVAT Edu Cess,CENVAT ايدو سيس
|
||||
@ -510,8 +510,8 @@ Clearance Date,إزالة التاريخ
|
||||
Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
|
||||
Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
|
||||
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة.
|
||||
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
|
||||
Client,عميل
|
||||
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
|
||||
Client,عميل
|
||||
Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
|
||||
Closed,مغلق
|
||||
Closing (Cr),إغلاق (الكروم)
|
||||
@ -840,13 +840,13 @@ Distributor,موزع
|
||||
Divorced,المطلقات
|
||||
Do Not Contact,عدم الاتصال
|
||||
Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
|
||||
Do really want to unstop production order: ,Do really want to unstop production order:
|
||||
Do you really want to STOP ,Do you really want to STOP
|
||||
Do really want to unstop production order: ,Do really want to unstop production order:
|
||||
Do you really want to STOP ,Do you really want to STOP
|
||||
Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
|
||||
Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
|
||||
Do you really want to UNSTOP ,Do you really want to UNSTOP
|
||||
Do you really want to UNSTOP ,Do you really want to UNSTOP
|
||||
Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
|
||||
Do you really want to stop production order: ,Do you really want to stop production order:
|
||||
Do you really want to stop production order: ,Do you really want to stop production order:
|
||||
Doc Name,اسم الوثيقة
|
||||
Doc Type,نوع الوثيقة
|
||||
Document Description,وصف الوثيقة
|
||||
@ -898,7 +898,7 @@ Electronics,إلكترونيات
|
||||
Email,البريد الإلكتروني
|
||||
Email Digest,البريد الإلكتروني دايجست
|
||||
Email Digest Settings,البريد الإلكتروني إعدادات دايجست
|
||||
Email Digest: ,Email Digest:
|
||||
Email Digest: ,Email Digest:
|
||||
Email Id,البريد الإلكتروني معرف
|
||||
"Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال "jobs@example.com"
|
||||
Email Notifications,إشعارات البريد الإلكتروني
|
||||
@ -958,7 +958,7 @@ Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS ا
|
||||
Entertainment & Leisure,الترفيه وترفيهية
|
||||
Entertainment Expenses,مصاريف الترفيه
|
||||
Entries,مقالات
|
||||
Entries against ,Entries against
|
||||
Entries against ,Entries against
|
||||
Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
|
||||
Equity,إنصاف
|
||||
Error: {0} > {1},الخطأ: {0} > {1}
|
||||
@ -1573,7 +1573,7 @@ Maintenance Visit Purpose,صيانة زيارة الغرض
|
||||
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
|
||||
Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
|
||||
Major/Optional Subjects,الرئيسية / اختياري الموضوعات
|
||||
Make ,Make
|
||||
Make ,Make
|
||||
Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
|
||||
Make Bank Entry,جعل قسيمة البنك
|
||||
Make Credit Note,جعل الائتمان ملاحظة
|
||||
@ -1722,7 +1722,7 @@ Net Weight UOM,الوزن الصافي UOM
|
||||
Net Weight of each Item,الوزن الصافي لكل بند
|
||||
Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
|
||||
Never,أبدا
|
||||
New ,New
|
||||
New ,New
|
||||
New Account,حساب جديد
|
||||
New Account Name,اسم الحساب الجديد
|
||||
New BOM,BOM جديدة
|
||||
@ -2448,7 +2448,7 @@ Rounded Off,تقريبها
|
||||
Rounded Total,تقريب إجمالي
|
||||
Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
|
||||
Row # ,الصف #
|
||||
Row # {0}: ,Row # {0}:
|
||||
Row # {0}: ,Row # {0}:
|
||||
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
|
||||
Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
|
||||
Row {0}: Account does not match with \ Purchase Invoice Credit To account,الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
|
||||
@ -2750,7 +2750,7 @@ Stock Ageing,الأسهم شيخوخة
|
||||
Stock Analytics,الأسهم تحليلات
|
||||
Stock Assets,الموجودات الأسهم
|
||||
Stock Balance,الأسهم الرصيد
|
||||
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
|
||||
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
|
||||
Stock Entry,الأسهم الدخول
|
||||
Stock Entry Detail,الأسهم إدخال التفاصيل
|
||||
Stock Expenses,مصاريف الأسهم
|
||||
@ -3300,24 +3300,24 @@ website page link,الموقع رابط الصفحة
|
||||
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3}
|
||||
{0} can not be negative,{0} لا يمكن أن تكون سلبية
|
||||
{0} created,{0} خلق
|
||||
{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
|
||||
{0} does not belong to Company {1},{0} {لا تنتمي إلى شركة {1
|
||||
{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة المدينة
|
||||
{0} is an invalid email address in 'Notification Email Address',"{0} هو عنوان بريد إلكتروني غير صالح في ' عنوان البريد الإلكتروني إعلام """
|
||||
{0} is mandatory,{0} إلزامي
|
||||
{0} is mandatory for Item {1},{0} إلزامي القطعة ل {1}
|
||||
{0} is mandatory for Item {1},{0} {إلزامي القطعة ل {1
|
||||
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
|
||||
{0} is not a stock Item,{0} ليس الأسهم الإغلاق
|
||||
{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة لل تفاصيل {1}
|
||||
{0} is not a valid Leave Approver. Removing row #{1}.,{0} ليس صحيحا اترك الموافق. إزالة الصف # {1}.
|
||||
{0} is not a valid Leave Approver. Removing row #{1}.,{0} {ليس صحيحا اترك الموافق. إزالة الصف # {1.
|
||||
{0} is not a valid email id,{0} ليس معرف بريد إلكتروني صحيح
|
||||
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول .
|
||||
{0} is required,{0} مطلوب
|
||||
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1}
|
||||
{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
|
||||
{0} must have role 'Leave Approver',{0} يجب أن يكون دور ' اترك الموافق '
|
||||
{0} valid serial nos for Item {1},{0} غ المسلسل صالحة لل تفاصيل {1}
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} ضد بيل {2} بتاريخ {3}
|
||||
{0} {1} against Invoice {2},{0} {1} ضد الفاتورة {2}
|
||||
{0} valid serial nos for Item {1},{0} {غ المسلسل صالحة لل تفاصيل {1
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} {ضد بيل {2} بتاريخ {3
|
||||
{0} {1} against Invoice {2},{0} {1} {ضد الفاتورة {2
|
||||
{0} {1} has already been submitted,{0} {1} وقد تم بالفعل قدمت
|
||||
{0} {1} has been modified. Please refresh.,{0} {1} تم تعديل . يرجى تحديث.
|
||||
{0} {1} is not submitted,{0} {1} لا تقدم
|
||||
|
||||
|
@ -255,7 +255,7 @@ Approving Role cannot be same as role the rule is Applicable To,"Έγκριση
|
||||
Approving User,Έγκριση χρήστη
|
||||
Approving User cannot be same as user the rule is Applicable To,Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
|
||||
Are you sure you want to STOP ,Είσαστε σίγουροι πως θέλετε να σταματήσετε
|
||||
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
|
||||
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
|
||||
Arrear Amount,Καθυστερήσεις Ποσό
|
||||
"As Production Order can be made for this item, it must be a stock item.","Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού."
|
||||
As per Stock UOM,Όπως ανά Διαθέσιμο UOM
|
||||
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσε
|
||||
Auto Material Request,Αυτόματη Αίτηση Υλικό
|
||||
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
|
||||
Automatically compose message on submission of transactions.,Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
|
||||
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
|
||||
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
|
||||
Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
|
||||
Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
|
||||
Automotive,Αυτοκίνητο
|
||||
@ -511,7 +511,7 @@ Clearance Date,Ημερομηνία Εκκαθάριση
|
||||
Clearance Date not mentioned,Εκκαθάριση Ημερομηνία που δεν αναφέρονται
|
||||
Clearance date cannot be before check date in row {0},Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
|
||||
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
|
||||
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
|
||||
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
|
||||
Client,Πελάτης
|
||||
Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
|
||||
Closed,Κλειστό
|
||||
@ -841,13 +841,13 @@ Distributor,Διανομέας
|
||||
Divorced,Διαζευγμένος
|
||||
Do Not Contact,Μην Επικοινωνία
|
||||
Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
|
||||
Do really want to unstop production order: ,Do really want to unstop production order:
|
||||
Do you really want to STOP ,Do you really want to STOP
|
||||
Do really want to unstop production order: ,Do really want to unstop production order:
|
||||
Do you really want to STOP ,Do you really want to STOP
|
||||
Do you really want to STOP this Material Request?,Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
|
||||
Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
|
||||
Do you really want to UNSTOP ,Do you really want to UNSTOP
|
||||
Do you really want to UNSTOP ,Do you really want to UNSTOP
|
||||
Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
|
||||
Do you really want to stop production order: ,Do you really want to stop production order:
|
||||
Do you really want to stop production order: ,Do you really want to stop production order:
|
||||
Doc Name,Doc Name
|
||||
Doc Type,Doc Τύπος
|
||||
Document Description,Περιγραφή εγγράφου
|
||||
@ -899,7 +899,7 @@ Electronics,ηλεκτρονική
|
||||
Email,Email
|
||||
Email Digest,Email Digest
|
||||
Email Digest Settings,Email Digest Ρυθμίσεις
|
||||
Email Digest: ,Email Digest:
|
||||
Email Digest: ,Email Digest:
|
||||
Email Id,Id Email
|
||||
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id, όπου ένας υποψήφιος θα e-mail π.χ. "jobs@example.com""
|
||||
Email Notifications,Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
|
||||
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Εισάγετε παράμετρο url γ
|
||||
Entertainment & Leisure,Διασκέδαση & Leisure
|
||||
Entertainment Expenses,Έξοδα Ψυχαγωγία
|
||||
Entries,Καταχωρήσεις
|
||||
Entries against ,Entries against
|
||||
Entries against ,Entries against
|
||||
Entries are not allowed against this Fiscal Year if the year is closed.,"Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή."
|
||||
Equity,δικαιοσύνη
|
||||
Error: {0} > {1},Σφάλμα : {0} > {1}
|
||||
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Σκοπός Συντήρηση Επίσκεψη
|
||||
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
|
||||
Maintenance start date can not be before delivery date for Serial No {0},Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
|
||||
Major/Optional Subjects,Σημαντικές / προαιρετικά μαθήματα
|
||||
Make ,Make
|
||||
Make ,Make
|
||||
Make Accounting Entry For Every Stock Movement,Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
|
||||
Make Bank Entry,Κάντε Voucher Bank
|
||||
Make Credit Note,Κάντε Πιστωτικό Σημείωμα
|
||||
@ -1723,7 +1723,7 @@ Net Weight UOM,Καθαρό Βάρος UOM
|
||||
Net Weight of each Item,Καθαρό βάρος κάθε είδους
|
||||
Net pay cannot be negative,Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
|
||||
Never,Ποτέ
|
||||
New ,New
|
||||
New ,New
|
||||
New Account,Νέος λογαριασμός
|
||||
New Account Name,Νέο Όνομα λογαριασμού
|
||||
New BOM,Νέα BOM
|
||||
@ -2449,7 +2449,7 @@ Rounded Off,στρογγυλοποιηθεί
|
||||
Rounded Total,Στρογγυλεμένες Σύνολο
|
||||
Rounded Total (Company Currency),Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
|
||||
Row # ,Row #
|
||||
Row # {0}: ,Row # {0}:
|
||||
Row # {0}: ,Row # {0}:
|
||||
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
|
||||
Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
|
||||
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
|
||||
@ -3317,7 +3317,7 @@ website page link,Ιστοσελίδα link της σελίδας
|
||||
{0} must be reduced by {1} or you should increase overflow tolerance,{0} πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξήσει την ανοχή υπερχείλισης
|
||||
{0} must have role 'Leave Approver',{0} πρέπει να έχει ρόλο « Αφήστε Έγκρισης »
|
||||
{0} valid serial nos for Item {1},{0} έγκυρο σειριακό nos για τη θέση {1}
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} { 3 με ημερομηνία }
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} {3} με ημερομηνία
|
||||
{0} {1} against Invoice {2},{0} {1} κατά Τιμολόγιο {2}
|
||||
{0} {1} has already been submitted,{0} {1} έχει ήδη υποβληθεί
|
||||
{0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί . Παρακαλώ ανανεώσετε .
|
||||
|
||||
|
@ -31,7 +31,7 @@
|
||||
1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 moneda = [?] Fracción Por ejemplo, 1 USD = 100 Cent"
|
||||
1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código del artículo sabia cliente y para efectuar búsquedas en ellos en función de su uso de código de esta opción
|
||||
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Añadir / Editar < / a>"
|
||||
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item grupo""> Añadir / Editar < / a>"
|
||||
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Añadir / Editar < / a>"
|
||||
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Añadir / Editar < / 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 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code></pre>","<h4> defecto plantilla </ h4> <p> Usos <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja plantillas </ a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible </ p> <pre> <code> {{}} address_line1 <br> {% if address_line2%} {{}} address_line2 <br> { endif% -%} {{city}} <br> {% if estado%} {{Estado}} {% endif <br> -%} {% if%} pincode PIN: {{pincode}} {% endif <br> -%} {{país}} <br> {% if%} de teléfono Teléfono: {{phone}} {<br> endif% -%} {% if%} fax Fax: {{fax}} {% endif <br> -%} {% if%} email_ID Email: {{}} email_ID <br> ; {% endif -%} </ code> </ pre>"
|
||||
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe un Grupo de Clientes con el mismo nombre, por favor cambie el nombre del Cliente o cambie el nombre del Grupo de Clientes"
|
||||
@ -2745,7 +2745,7 @@ Statement of Account,Estado de cuenta
|
||||
Static Parameters,Parámetros estáticos
|
||||
Status,estado
|
||||
Status must be one of {0},Estado debe ser uno de {0}
|
||||
Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
|
||||
Status of {0} {1} is now {2},Situación de {0} {1} {2} es ahora
|
||||
Status updated to {0},Estado actualizado a {0}
|
||||
Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
|
||||
Stay Updated,Manténgase actualizado
|
||||
@ -3322,7 +3322,7 @@ website page link,el vínculo web
|
||||
{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
|
||||
{0} must have role 'Leave Approver',{0} debe tener rol ' Dejar aprobador '
|
||||
{0} valid serial nos for Item {1},{0} nn serie válidos para el elemento {1}
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} { 2 contra Bill } {3} de fecha
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} {2} contra Bill {3} de fecha
|
||||
{0} {1} against Invoice {2},{0} {1} contra Factura {2}
|
||||
{0} {1} has already been submitted,{0} {1} ya ha sido presentado
|
||||
{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .
|
||||
|
||||
|
@ -3318,7 +3318,7 @@ website page link,Lien vers page web
|
||||
{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
|
||||
{0} must have role 'Leave Approver',Nouveau Stock UDM est nécessaire
|
||||
{0} valid serial nos for Item {1},BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
|
||||
{0} {1} against Bill {2} dated {3},S'il vous plaît entrer le titre !
|
||||
{0} {1} against Bill {2} dated {3},{0} {1} contre le projet de loi en date du {2} {3}
|
||||
{0} {1} against Invoice {2},investissements
|
||||
{0} {1} has already been submitted,"S'il vous plaît entrer » est sous-traitée "" comme Oui ou Non"
|
||||
{0} {1} has been modified. Please refresh.,Point ou Entrepôt à la ligne {0} ne correspond pas à la Demande de Matériel
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user