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Merge pull request #4695 from neilLasrado/develop

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Material Request of type Manufcture
This commit is contained in:
Nabin Hait 2016-02-24 12:30:53 +05:30
commit 57b30430e4
86 changed files with 1488 additions and 397 deletions
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1
erpnext/buying/doctype/purchase_order/purchase_order.py
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@ -145,7 +145,6 @@ class PurchaseOrder(BuyingController):
and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
and d.warehouse and not d.delivered_by_supplier:
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
update_bin_qty(item_code, warehouse, {
"ordered_qty": get_ordered_qty(item_code, warehouse)

BIN
erpnext/docs/assets/img/manufacturing/ppt.png
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erpnext/docs/assets/old_images/erpnext/material-request-workflow.jpg
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393
erpnext/docs/current/models/stock/material_request_item.html Normal file
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@ -0,0 +1,393 @@
<!-- title: Material Request Item -->
<div class="dev-header">
<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
Version 6.x.x</a>
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/material_request_item"
target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
</div>
<span class="label label-info">Child Table</span>
<p><b>Table Name:</b> <code>tabMaterial Request Item</code></p>
<h3>Fields</h3>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 5%">Sr</th>
<th style="width: 25%">Fieldname</th>
<th style="width: 20%">Type</th>
<th style="width: 25%">Label</th>
<th style="width: 25%">Options</th>
</tr>
</thead>
<tbody>
<tr >
<td>1</td>
<td class="danger" title="Mandatory"><code>item_code</code></td>
<td >
Link</td>
<td >
Item Code
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
</td>
</tr>
<tr >
<td>2</td>
<td ><code>col_break1</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>3</td>
<td ><code>item_name</code></td>
<td >
Data</td>
<td >
Item Name
</td>
<td></td>
</tr>
<tr class="info">
<td>4</td>
<td ><code>section_break_4</code></td>
<td >
Section Break</td>
<td >
Description
</td>
<td></td>
</tr>
<tr >
<td>5</td>
<td class="danger" title="Mandatory"><code>description</code></td>
<td >
Text Editor</td>
<td >
Description
</td>
<td></td>
</tr>
<tr >
<td>6</td>
<td ><code>column_break_6</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>7</td>
<td ><code>image</code></td>
<td >
Attach Image</td>
<td >
Image
</td>
<td></td>
</tr>
<tr class="info">
<td>8</td>
<td ><code>quantity_and_warehouse</code></td>
<td >
Section Break</td>
<td >
Quantity and Warehouse
</td>
<td></td>
</tr>
<tr >
<td>9</td>
<td class="danger" title="Mandatory"><code>qty</code></td>
<td >
Float</td>
<td >
Quantity
</td>
<td></td>
</tr>
<tr >
<td>10</td>
<td class="danger" title="Mandatory"><code>uom</code></td>
<td >
Link</td>
<td >
Stock UOM
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
</td>
</tr>
<tr >
<td>11</td>
<td ><code>warehouse</code></td>
<td >
Link</td>
<td >
For Warehouse
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
</td>
</tr>
<tr >
<td>12</td>
<td ><code>col_break2</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>13</td>
<td class="danger" title="Mandatory"><code>schedule_date</code></td>
<td >
Date</td>
<td >
Required Date
</td>
<td></td>
</tr>
<tr class="info">
<td>14</td>
<td ><code>more_info</code></td>
<td >
Section Break</td>
<td >
More Information
</td>
<td></td>
</tr>
<tr >
<td>15</td>
<td ><code>item_group</code></td>
<td >
Link</td>
<td >
Item Group
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
</td>
</tr>
<tr >
<td>16</td>
<td ><code>brand</code></td>
<td >
Link</td>
<td >
Brand
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
</td>
</tr>
<tr >
<td>17</td>
<td ><code>lead_time_date</code></td>
<td >
Date</td>
<td >
Lead Time Date
</td>
<td></td>
</tr>
<tr >
<td>18</td>
<td ><code>sales_order</code></td>
<td >
Link</td>
<td >
Sales Order
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
</td>
</tr>
<tr >
<td>19</td>
<td ><code>col_break3</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>20</td>
<td ><code>min_order_qty</code></td>
<td >
Float</td>
<td >
Min Order Qty
</td>
<td></td>
</tr>
<tr >
<td>21</td>
<td ><code>projected_qty</code></td>
<td >
Float</td>
<td >
Projected Qty
</td>
<td></td>
</tr>
<tr >
<td>22</td>
<td ><code>ordered_qty</code></td>
<td >
Float</td>
<td >
Completed Qty
</td>
<td></td>
</tr>
<tr >
<td>23</td>
<td ><code>page_break</code></td>
<td >
Check</td>
<td >
Page Break
</td>
<td></td>
</tr>
</tbody>
</table>
<h4>Child Table Of</h4>
<ul>
<li>
<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
</li>
</ul>
<!-- autodoc -->
<!-- jinja -->
<!-- static -->

30
erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
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@ -1,7 +1,7 @@
Production Planning Tool helps you plan production and purchase of Items for a
period (usually a week or a month).
This list of Items can be generated from the open Sales Orders in the system
This list of Items can be generated from the open Sales Orders or pending Material Requests that can be Manufactured in the system
and will generate:
* Production Orders for each Item.
@ -13,30 +13,36 @@ To use the Production Planning Tool, go to:
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt.png">
#### Step 1: Specify source to get Production Items
* You can select Sales Order or Material Request according to where you want to source the items from
* If you plan to add items manually, keep the "Get items from" field empty
#### Step 1: Select and get Sales Order
* Select sales orders for MRP using filters (Time, Item, and Customer)
* Click on Get Sales Order to generate a list.
#### Step 2: Select and get Sales Order / Material Request
* Use filters to get the Sales Order / Material Request
* Click on Get Sales Order / Get Material Requests to generate a list.
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-sales-orders.png">
#### Step 2: Get Item from Sales Orders.
#### Step 3: Get Items
You can add/remove or change quantity of these Items.
* Get the items for the Sales Order / Material request list
* You can add/remove or change quantity of these Items.
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-get-item.png">
#### Step 3: Create Production Orders
#### Step 4: Create Production Orders
<img class="screenshot" alt="Production Planing Tool" src="{{docs_base_url}}/assets/img/manufacturing/ppt-create-production-order.png">
#### Step 4: Create Material Request
#### Step 5: Create Material Request
Create Material Request for Items with projected shortfall.
@ -46,11 +52,11 @@ Create Material Request for Items with projected shortfall.
The Production Planning Tool is used in two stages:
* Selection of Open Sales Orders for the period based on “Expected Delivery Date”.
* Selection of Items from those Sales Orders.
* Selection of open Sales Orders / pending Material Request for the period based on “Expected Delivery Date”.
* Selection of Items from those Sales Orders / Material Requests
The tool will update if you have already created Production Orders for a
particular Item against its Sales Order (“Planned Quantity”).
The tool will update if you have already created Production Orde rs for a
particular Item against its Sales Order (“Planned Quantity”) or Material Request.
You can always edit the Item list and increase / reduce quantities to plan
your production.

1
erpnext/docs/user/manual/en/stock/material-request.md
View File

@ -23,6 +23,7 @@ A Material Request can be of type:
* Purchase - If the request material is to be purchased.
* Material Transfer - If the requested material is to be shifted from one warehouse to another.
* Material Issue - If the requested material is to be Issued.
* Manufacture - If the requested material is to be Produced.
> Info: Material Request is not mandatory. It is ideal if you have centralized
buying so that you can collect this information from various departments.

18
erpnext/manufacturing/doctype/production_order/production_order.js
View File

@ -139,16 +139,18 @@ erpnext.production_order = {
},
set_default_warehouse: function(frm) {
frappe.call({
method: "erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse",
if (!(frm.doc.wip_warehouse || frm.doc.fg_warehouse)) {
frappe.call({
method: "erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse",
callback: function(r) {
if(!r.exe) {
frm.set_value("wip_warehouse", r.message.wip_warehouse);
frm.set_value("fg_warehouse", r.message.fg_warehouse)
callback: function(r) {
if(!r.exe) {
frm.set_value("wip_warehouse", r.message.wip_warehouse);
frm.set_value("fg_warehouse", r.message.fg_warehouse)
}
}
}
});
});
}
}
}

102
erpnext/manufacturing/doctype/production_order/production_order.json
View File

@ -24,6 +24,7 @@
"options": "icon-gift",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -48,6 +49,7 @@
"options": "PRO-",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -75,6 +77,7 @@
"options": "\nDraft\nSubmitted\nStopped\nIn Process\nCompleted\nCancelled",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@ -100,6 +103,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -127,6 +131,7 @@
"options": "BOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -151,6 +156,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
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@ -173,6 +179,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -199,6 +206,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -225,6 +233,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
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"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -252,6 +261,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -275,6 +285,7 @@
"options": "icon-building",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -298,6 +309,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -319,6 +331,7 @@
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@ -344,6 +357,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
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@ -368,6 +382,7 @@
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@ -391,6 +406,7 @@
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@ -415,6 +431,7 @@
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@ -438,6 +455,7 @@
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"reqd": 0,
@ -460,6 +478,7 @@
"permlevel": 0,
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"reqd": 0,
@ -483,6 +502,7 @@
"permlevel": 0,
"precision": "",
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"read_only": 1,
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@ -506,6 +526,7 @@
"permlevel": 0,
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@ -531,6 +552,7 @@
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@ -556,6 +578,7 @@
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@ -581,6 +604,7 @@
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@ -605,6 +629,7 @@
"permlevel": 0,
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"read_only": 1,
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"reqd": 0,
@ -629,6 +654,7 @@
"permlevel": 0,
"precision": "",
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"read_only": 1,
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"reqd": 0,
@ -653,6 +679,7 @@
"permlevel": 0,
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@ -675,6 +702,7 @@
"permlevel": 0,
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@ -699,6 +727,7 @@
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@ -722,6 +751,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
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@ -744,6 +774,7 @@
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@ -770,6 +801,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -777,6 +809,32 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -791,6 +849,7 @@
"no_copy": 0,
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@ -817,6 +876,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -841,6 +901,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -852,23 +913,48 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"description": "Manufacture against Material Request",
"fieldname": "material_request",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"label": "Material Request",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"options": "Material Request",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_request_item",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request Item",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -891,6 +977,7 @@
"options": "Production Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -909,7 +996,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2015-11-16 06:29:52.334735",
"modified": "2016-02-23 07:29:38.091748",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Order",
@ -958,5 +1045,6 @@
],
"read_only": 0,
"read_only_onload": 0,
"sort_order": "ASC",
"title_field": "production_item"
}

17
erpnext/manufacturing/doctype/production_order/production_order.py
View File

@ -152,17 +152,19 @@ class ProductionOrder(Document):
frappe.throw(_("Work-in-Progress Warehouse is required before Submit"))
if not self.fg_warehouse:
frappe.throw(_("For Warehouse is required before Submit"))
frappe.db.set(self,'status', 'Submitted')
self.make_time_logs()
self.update_completed_qty_in_material_request()
self.update_planned_qty()
def on_cancel(self):
self.validate_cancel()
frappe.db.set(self,'status', 'Cancelled')
self.update_planned_qty()
self.delete_time_logs()
self.update_completed_qty_in_material_request()
self.update_planned_qty()
def validate_cancel(self):
if self.status == "Stopped":
@ -178,6 +180,14 @@ class ProductionOrder(Document):
update_bin_qty(self.production_item, self.fg_warehouse, {
"planned_qty": get_planned_qty(self.production_item, self.fg_warehouse)
})
if self.material_request:
mr_obj = frappe.get_doc("Material Request", self.material_request)
mr_obj.update_requested_qty([self.material_request_item])
def update_completed_qty_in_material_request(self):
if self.material_request:
frappe.get_doc("Material Request", self.material_request).update_completed_qty([self.material_request_item])
def set_production_order_operations(self):
"""Fetch operations from BOM and set in 'Production Order'"""
@ -304,7 +314,8 @@ class ProductionOrder(Document):
def set_actual_dates(self):
if self.get("operations"):
actual_date = frappe.db.sql("""select min(actual_start_time) as start_date, max(actual_end_time) as end_date from `tabProduction Order Operation`
actual_date = frappe.db.sql("""select min(actual_start_time) as start_date,
max(actual_end_time) as end_date from `tabProduction Order Operation`
where parent = %s and docstatus=1""", self.name, as_dict=1)[0]
self.actual_start_date = actual_date.start_date
self.actual_end_date = actual_date.end_date

154
erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
View File

@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@ -53,6 +54,7 @@
"options": "BOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -79,6 +81,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -105,6 +108,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -116,53 +120,25 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_order",
"fieldtype": "Link",
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Sales Order",
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldname": "source_docname",
"oldfieldtype": "Data",
"options": "Sales Order",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "so_pending_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "SO Pending Qty",
"length": 0,
"no_copy": 0,
"oldfieldname": "prevdoc_reqd_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "100px"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -180,6 +156,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -187,6 +164,84 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Order",
"length": 0,
"no_copy": 0,
"oldfieldname": "source_docname",
"oldfieldtype": "Data",
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_request",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request",
"length": 0,
"no_copy": 0,
"options": "Material Request",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "pending_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Pending Qty",
"length": 0,
"no_copy": 0,
"oldfieldname": "prevdoc_reqd_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "100px"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -205,6 +260,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 1,
"report_hide": 0,
@ -231,6 +287,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 1,
"report_hide": 0,
@ -239,6 +296,30 @@
"set_only_once": 0,
"unique": 0,
"width": "200px"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_request_item",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "material_request_item",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
@ -250,12 +331,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:52.572122",
"modified": "2016-02-11 05:08:19.492712",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Item",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
"read_only_onload": 0,
"sort_order": "ASC"
}

0
erpnext/manufacturing/doctype/production_plan_material_request/__init__.py Normal file
View File

114
erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json Normal file
View File

@ -0,0 +1,114 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "hash",
"creation": "2016-02-10 05:09:11.983251",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_request",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Material Request",
"length": 0,
"no_copy": 0,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Data",
"options": "Material Request",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "150px"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_request_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Material Request Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "document_date",
"oldfieldtype": "Date",
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "120px"
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-02-23 02:06:15.169120",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Material Request",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "ASC"
}

10
erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class ProductionPlanMaterialRequest(Document):
pass

16
erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
View File

@ -26,6 +26,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@ -45,13 +46,15 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "SO Date",
"label": "Salse Order Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "document_date",
"oldfieldtype": "Date",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
@ -76,6 +79,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -99,6 +103,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@ -112,6 +117,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"default": "",
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
@ -121,9 +127,10 @@
"label": "Grand Total",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
@ -143,12 +150,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:52.629618",
"modified": "2016-02-23 02:13:07.340323",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sales Order",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
"read_only_onload": 0,
"sort_order": "ASC"
}

77
erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
View File

@ -3,36 +3,82 @@
frappe.require("assets/erpnext/js/utils.js");
cur_frm.cscript.onload = function(doc, cdt, cdn) {
cur_frm.cscript.onload = function(doc) {
cur_frm.set_value("company", frappe.defaults.get_user_default("Company"))
cur_frm.set_value("use_multi_level_bom", 1)
}
cur_frm.cscript.refresh = function(doc) {
cur_frm.disable_save();
}
cur_frm.cscript.sales_order = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.sales_order) {
return get_server_fields('get_so_details', d.sales_order, 'sales_orders', doc, cdt, cdn, 1);
cur_frm.add_fetch("material_request", "transaction_date", "material_request_date");
cur_frm.add_fetch("sales_order", "transaction_date", "sales_order_date");
cur_frm.add_fetch("sales_order", "customer", "customer");
cur_frm.add_fetch("sales_order", "base_grand_total", "grand_total");
frappe.ui.form.on("Production Planning Tool", {
get_sales_orders: function(frm) {
frappe.call({
doc: frm.doc,
method: "get_open_sales_orders",
callback: function(r) {
refresh_field("sales_orders");
}
});
},
get_material_request: function(frm) {
frappe.call({
doc: frm.doc,
method: "get_pending_material_requests",
callback: function(r) {
refresh_field("material_requests");
}
});
},
get_items: function(frm) {
frappe.call({
doc: frm.doc,
method: "get_items",
callback: function(r) {
refresh_field("items");
}
});
},
create_production_order: function(frm) {
frappe.call({
doc: frm.doc,
method: "raise_production_orders"
});
},
create_material_requests: function(frm) {
frappe.call({
doc: frm.doc,
method: "raise_material_requests"
});
}
}
});
cur_frm.cscript.item_code = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
return get_server_fields('get_item_details', d.item_code, 'items', doc, cdt, cdn, 1);
frappe.call({
method: "erpnext.manufacturing.doctype.production_order.production_order.get_item_details",
args: {
"item" : d.item_code
},
callback: function(r) {
$.extend(d, r.message);
refresh_field("items");
}
});
}
}
cur_frm.cscript.raise_purchase_request = function(doc, cdt, cdn) {
return frappe.call({
method: "raise_purchase_request",
doc:doc
})
}
cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
return $c_obj(doc, 'validate_data', '', function(r, rt) {
if (!r['exc'])
@ -40,7 +86,6 @@ cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
});
}
cur_frm.fields_dict['sales_orders'].grid.get_field('sales_order').get_query = function(doc) {
var args = { "docstatus": 1 };
if(doc.customer) {

197
erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
View File

@ -12,17 +12,21 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "Select Sales Orders from which you want to create Production Orders.",
"fieldname": "select_sales_orders",
"fieldtype": "Section Break",
"default": "Sales Order",
"fieldname": "get_items_from",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Select Sales Orders",
"label": "Get Items From",
"length": 0,
"no_copy": 0,
"options": "\nSales Order\nMaterial Request",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -34,22 +38,26 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"depends_on": "get_items_from",
"description": "",
"fieldname": "filters",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Filters",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
"unique": 0
},
{
"allow_on_submit": 0,
@ -61,11 +69,13 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Filter based on item",
"label": "Item",
"length": 0,
"no_copy": 0,
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -77,17 +87,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Filter based on customer",
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -99,6 +112,33 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval: doc.get_items_from == \"Material Request\"",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@ -106,13 +146,15 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -127,9 +169,11 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -149,9 +193,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -170,9 +216,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -184,16 +232,19 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fieldname": "section_break1",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"options": "Simple",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -213,10 +264,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Get Sales Orders",
"length": 0,
"no_copy": 0,
"options": "get_open_sales_orders",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -235,10 +288,87 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Orders",
"length": 0,
"no_copy": 0,
"options": "Production Plan Sales Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval: doc.get_items_from == \"Material Request\"",
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "Pull Material Request of type Manufacture based on the above criteria",
"fieldname": "get_material_request",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Material Request",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "material_requests",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Requests",
"length": 0,
"no_copy": 0,
"options": "Production Plan Material Request",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -257,9 +387,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Select Items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -271,17 +403,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "get_items_from_so",
"depends_on": "get_items_from",
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Items From Sales Orders",
"label": "Get Items",
"length": 0,
"no_copy": 0,
"options": "get_items_from_so",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -294,6 +429,7 @@
"bold": 0,
"collapsible": 0,
"default": "1",
"depends_on": "get_items_from",
"description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
"fieldname": "use_multi_level_bom",
"fieldtype": "Check",
@ -302,9 +438,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Use Multi-Level BOM",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -323,10 +461,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
"length": 0,
"no_copy": 0,
"options": "Production Plan Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -346,9 +486,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Production Orders",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -361,17 +503,19 @@
"bold": 0,
"collapsible": 0,
"description": "Separate production order will be created for each finished good item.",
"fieldname": "raise_production_order",
"fieldname": "create_production_order",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Create Production Orders",
"length": 0,
"no_copy": 0,
"options": "raise_production_order",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -383,6 +527,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "sb5",
"fieldtype": "Section Break",
"hidden": 0,
@ -390,9 +535,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Material Requirement",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -411,10 +558,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request For Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -427,17 +576,19 @@
"bold": 0,
"collapsible": 0,
"description": "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty",
"fieldname": "raise_purchase_request",
"fieldname": "create_material_requests",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Create Material Requests",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -457,9 +608,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Download Materials Required",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -477,7 +630,8 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-06-05 11:44:31.629114",
"max_attachments": 0,
"modified": "2016-02-23 02:37:51.260645",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Planning Tool",
@ -505,5 +659,6 @@
}
],
"read_only": 1,
"read_only_onload": 0
"read_only_onload": 0,
"sort_order": "ASC"
}

290
erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
View File

@ -16,25 +16,8 @@ class ProductionPlanningTool(Document):
super(ProductionPlanningTool, self).__init__(arg1, arg2)
self.item_dict = {}
def get_so_details(self, so):
"""Pull other details from so"""
so = frappe.db.sql("""select transaction_date, customer, base_grand_total
from `tabSales Order` where name = %s""", so, as_dict = 1)
ret = {
'sales_order_date': so and so[0]['transaction_date'] or '',
'customer' : so[0]['customer'] or '',
'grand_total': so[0]['base_grand_total']
}
return ret
def get_item_details(self, item_code):
return get_item_details(item_code)
def clear_so_table(self):
self.set('sales_orders', [])
def clear_item_table(self):
self.set('items', [])
def clear_table(self, table_name):
self.set(table_name, [])
def validate_company(self):
if not self.company:
@ -78,9 +61,9 @@ class ProductionPlanningTool(Document):
def add_so_in_table(self, open_so):
""" Add sales orders in the table"""
self.clear_so_table()
self.clear_table("sales_orders")
so_list = [d.sales_order for d in self.get('sales_orders')]
so_list = []
for r in open_so:
if cstr(r['name']) not in so_list:
pp_so = self.append('sales_orders', {})
@ -88,19 +71,59 @@ class ProductionPlanningTool(Document):
pp_so.sales_order_date = cstr(r['transaction_date'])
pp_so.customer = cstr(r['customer'])
pp_so.grand_total = flt(r['base_grand_total'])
def get_pending_material_requests(self):
""" Pull Material Requests that are pending based on criteria selected"""
mr_filter = item_filter = ""
if self.from_date:
mr_filter += " and mr.transaction_date >= %(from_date)s"
if self.to_date:
mr_filter += " and mr.transaction_date <= %(to_date)s"
if self.warehouse:
mr_filter += " and mr_item.warehouse = %(warehouse)s"
if self.fg_item:
item_filter += " and item.name = %(item)s"
def get_items_from_so(self):
""" Pull items from Sales Order, only proction item
and subcontracted item will be pulled from Packing item
and add items in the table
"""
items = self.get_items()
self.add_items(items)
pending_mr = frappe.db.sql("""
select distinct mr.name, mr.transaction_date
from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
where mr_item.parent = mr.name
and mr.material_request_type = "Manufacture"
and mr.docstatus = 1
and mr_item.qty > mr_item.ordered_qty {0}
and (exists (select name from `tabItem` item where item.name=mr_item.item_code
and (item.is_pro_applicable = 1 or item.is_sub_contracted_item = 1 {1})))
""".format(mr_filter, item_filter), {
"from_date": self.from_date,
"to_date": self.to_date,
"warehouse": self.warehouse,
"item": self.fg_item
}, as_dict=1)
self.add_mr_in_table(pending_mr)
def add_mr_in_table(self, pending_mr):
""" Add Material Requests in the table"""
self.clear_table("material_requests")
mr_list = []
for r in pending_mr:
if cstr(r['name']) not in mr_list:
mr = self.append('material_requests', {})
mr.material_request = r['name']
mr.material_request_date = cstr(r['transaction_date'])
def get_items(self):
so_list = filter(None, [d.sales_order for d in self.get('sales_orders')])
if self.get_items_from == "Sales Order":
self.get_so_items()
elif self.get_items_from == "Material Request":
self.get_mr_items()
def get_so_items(self):
so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order]
if not so_list:
msgprint(_("Please enter sales order in the above table"))
msgprint(_("Please enter Sales Orders in the above table"))
return []
item_condition = ""
@ -131,101 +154,155 @@ class ProductionPlanningTool(Document):
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
return items + packed_items
self.add_items(items + packed_items)
def get_mr_items(self):
mr_list = [d.material_request for d in self.get('material_requests') if d.material_request]
if not mr_list:
msgprint(_("Please enter Material Requests in the above table"))
return []
item_condition = ""
if self.fg_item:
item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"'
items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
(qty - ordered_qty) as pending_qty
from `tabMaterial Request Item` mr_item
where parent in (%s) and docstatus = 1 and qty > ordered_qty
and exists (select * from `tabItem` item where item.name=mr_item.item_code
and (item.is_pro_applicable = 1
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
self.add_items(items)
def add_items(self, items):
self.clear_item_table()
self.clear_table("items")
for p in items:
item_details = get_item_details(p['item_code'])
pi = self.append('items', {})
pi.sales_order = p['parent']
pi.warehouse = p['warehouse']
pi.item_code = p['item_code']
pi.description = item_details and item_details.description or ''
pi.stock_uom = item_details and item_details.stock_uom or ''
pi.bom_no = item_details and item_details.bom_no or ''
pi.so_pending_qty = flt(p['pending_qty'])
pi.planned_qty = flt(p['pending_qty'])
pi.pending_qty = flt(p['pending_qty'])
if self.get_items_from == "Sales Order":
pi.sales_order = p['parent']
elif self.get_items_from == "Material Request":
pi.material_request = p['parent']
pi.material_request_item = p['name']
def validate_data(self):
self.validate_company()
for d in self.get('items'):
validate_bom_no(d.item_code, d.bom_no)
if not d.bom_no:
frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
else:
validate_bom_no(d.item_code, d.bom_no)
if not flt(d.planned_qty):
frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
def raise_production_order(self):
def raise_production_orders(self):
"""It will raise production order (Draft) for all distinct FG items"""
self.validate_data()
from erpnext.utilities.transaction_base import validate_uom_is_integer
validate_uom_is_integer(self, "stock_uom", "planned_qty")
items = self.get_distinct_items_and_boms()[1]
pro = self.create_production_order(items)
if pro:
pro = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
(p, p) for p in pro]
msgprint(_("{0} created").format(comma_and(pro)))
items = self.get_production_items()
pro_list = []
frappe.flags.mute_messages = True
for key in items:
production_order = self.create_production_order(items[key])
if production_order:
pro_list.append(production_order)
frappe.flags.mute_messages = False
if pro_list:
pro_list = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
(p, p) for p in pro_list]
msgprint(_("{0} created").format(comma_and(pro_list)))
else :
msgprint(_("No Production Orders created"))
def get_distinct_items_and_boms(self):
""" Club similar BOM and item for processing
def get_production_items(self):
item_dict = {}
for d in self.get("items"):
item_details= {
"production_item" : d.item_code,
"sales_order" : d.sales_order,
"material_request" : d.material_request,
"material_request_item" : d.material_request_item,
"bom_no" : d.bom_no,
"description" : d.description,
"stock_uom" : d.stock_uom,
"company" : self.company,
"wip_warehouse" : "",
"fg_warehouse" : d.warehouse,
"status" : "Draft",
}
""" Club similar BOM and item for processing in case of Sales Orders """
if self.get_items_from == "Material Request":
item_details.update({
"qty": d.planned_qty
})
item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
else:
item_details.update({
"qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
.get("qty")) + flt(d.planned_qty)
})
item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
return item_dict
def create_production_order(self, item_dict):
"""Create production order. Called from Production Planning Tool"""
from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError, get_default_warehouse
warehouse = get_default_warehouse()
pro = frappe.new_doc("Production Order")
pro.update(item_dict)
pro.set_production_order_operations()
if warehouse:
pro.wip_warehouse = warehouse.get('wip_warehouse')
if not pro.fg_warehouse:
pro.fg_warehouse = warehouse.get('fg_warehouse')
try:
pro.insert()
return pro.name
except OverProductionError:
pass
def get_so_wise_planned_qty(self):
"""
bom_dict {
bom_no: ['sales_order', 'qty']
}
"""
item_dict, bom_dict = {}, {}
bom_dict = {}
for d in self.get("items"):
if d.bom_no:
if self.get_items_from == "Material Request":
bom_dict.setdefault(d.bom_no, []).append([d.material_request_item, flt(d.planned_qty)])
else:
bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)])
if frappe.db.get_value("Item", d.item_code, "is_pro_applicable"):
item_dict[(d.item_code, d.sales_order, d.warehouse)] = {
"production_item" : d.item_code,
"sales_order" : d.sales_order,
"qty" : flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),
{}).get("qty")) + flt(d.planned_qty),
"bom_no" : d.bom_no,
"description" : d.description,
"stock_uom" : d.stock_uom,
"company" : self.company,
"wip_warehouse" : "",
"fg_warehouse" : d.warehouse,
"status" : "Draft",
}
return bom_dict, item_dict
def create_production_order(self, items):
"""Create production order. Called from Production Planning Tool"""
from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError, get_default_warehouse
warehouse = get_default_warehouse()
pro_list = []
for key in items:
pro = frappe.new_doc("Production Order")
pro.update(items[key])
pro.set_production_order_operations()
if warehouse:
pro.wip_warehouse = warehouse.get('wip_warehouse')
if not pro.fg_warehouse:
pro.fg_warehouse = warehouse.get('fg_warehouse')
frappe.flags.mute_messages = True
try:
pro.insert()
pro_list.append(pro.name)
except OverProductionError:
pass
frappe.flags.mute_messages = False
return pro_list
return bom_dict
def download_raw_materials(self):
""" Create csv data for required raw material to produce finished goods"""
self.validate_data()
bom_dict = self.get_distinct_items_and_boms()[0]
bom_dict = self.get_so_wise_planned_qty()
self.get_raw_materials(bom_dict)
return self.get_csv()
@ -265,7 +342,6 @@ class ProductionPlanningTool(Document):
and item.is_stock_item = 1
group by item_code""", bom, as_dict=1):
bom_wise_item_details.setdefault(d.item_code, d)
for item, item_details in bom_wise_item_details.items():
for so_qty in so_wise_qty:
item_list.append([item, flt(item_details.qty) * so_qty[1], item_details.description,
@ -295,7 +371,7 @@ class ProductionPlanningTool(Document):
return item_list
def raise_purchase_request(self):
def raise_material_requests(self):
"""
Raise Material Request if projected qty is less than qty required
Requested qty should be shortage qty considering minimum order qty
@ -304,11 +380,11 @@ class ProductionPlanningTool(Document):
if not self.purchase_request_for_warehouse:
frappe.throw(_("Please enter Warehouse for which Material Request will be raised"))
bom_dict = self.get_distinct_items_and_boms()[0]
bom_dict = self.get_so_wise_planned_qty()
self.get_raw_materials(bom_dict)
if self.item_dict:
self.insert_purchase_request()
self.create_material_request()
def get_requested_items(self):
item_projected_qty = self.get_projected_qty()
@ -329,6 +405,8 @@ class ProductionPlanningTool(Document):
for item_details in so_item_qty:
if requested_qty:
sales_order = item_details[4] or "No Sales Order"
if self.get_items_from == "Material Request":
sales_order = "No Sales Order"
if requested_qty <= item_details[0]:
adjusted_qty = requested_qty
else:
@ -355,15 +433,15 @@ class ProductionPlanningTool(Document):
return dict(item_projected_qty)
def insert_purchase_request(self):
def create_material_request(self):
items_to_be_requested = self.get_requested_items()
purchase_request_list = []
material_request_list = []
if items_to_be_requested:
for item in items_to_be_requested:
item_wrapper = frappe.get_doc("Item", item)
pr_doc = frappe.new_doc("Material Request")
pr_doc.update({
material_request = frappe.new_doc("Material Request")
material_request.update({
"transaction_date": nowdate(),
"status": "Draft",
"company": self.company,
@ -371,7 +449,7 @@ class ProductionPlanningTool(Document):
"material_request_type": "Purchase"
})
for sales_order, requested_qty in items_to_be_requested[item].items():
pr_doc.append("items", {
material_request.append("items", {
"doctype": "Material Request Item",
"__islocal": 1,
"item_code": item,
@ -383,16 +461,16 @@ class ProductionPlanningTool(Document):
"qty": requested_qty,
"schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
"warehouse": self.purchase_request_for_warehouse,
"sales_order_no": sales_order if sales_order!="No Sales Order" else None
"sales_order": sales_order if sales_order!="No Sales Order" else None
})
pr_doc.flags.ignore_permissions = 1
pr_doc.submit()
purchase_request_list.append(pr_doc.name)
material_request.flags.ignore_permissions = 1
material_request.submit()
material_request_list.append(material_request.name)
if purchase_request_list:
pur_req = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
(p, p) for p in purchase_request_list]
msgprint(_("Material Requests {0} created").format(comma_and(pur_req)))
if material_request_list:
message = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
(p, p) for p in material_request_list]
msgprint(_("Material Requests {0} created").format(comma_and(message)))
else:
msgprint(_("Nothing to request"))

1
erpnext/patches.txt
View File

@ -248,3 +248,4 @@ execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or
erpnext.patches.v6_20.set_party_account_currency_in_orders
erpnext.patches.v6_19.comment_feed_communication
erpnext.patches.v6_21.fix_reorder_level
erpnext.patches.v6_21.rename_material_request_fields

1
erpnext/patches/v6_21/__init__.py
View File

@ -0,0 +1 @@
from __future__ import unicode_literals

14
erpnext/patches/v6_21/rename_material_request_fields.py Normal file
View File

@ -0,0 +1,14 @@
# 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
from frappe.model.utils.rename_field import rename_field
def execute():
frappe.reload_doc('stock', 'doctype', 'material_request_item')
rename_field("Material Request Item", "sales_order_no", "sales_order")
frappe.reload_doc('support', 'doctype', 'maintenance_schedule_item')
rename_field("Maintenance Schedule Item", "prevdoc_docname", "sales_order")

14
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -193,7 +193,7 @@ class SalesOrder(SellingController):
#check maintenance schedule
submit_ms = frappe.db.sql_list("""select t1.name from `tabMaintenance Schedule` t1,
`tabMaintenance Schedule Item` t2
where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1""", self.name)
where t2.parent=t1.name and t2.sales_order = %s and t1.docstatus = 1""", self.name)
if submit_ms:
frappe.throw(_("Maintenance Schedule {0} must be cancelled before cancelling this Sales Order").format(comma_and(submit_ms)))
@ -353,7 +353,7 @@ def make_material_request(source_name, target_doc=None):
item_table: {
"doctype": "Material Request Item",
"field_map": {
"parent": "sales_order_no",
"parent": "sales_order",
"stock_uom": "uom"
}
}
@ -464,15 +464,12 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
def make_maintenance_schedule(source_name, target_doc=None):
maint_schedule = frappe.db.sql("""select t1.name
from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2
where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1""", source_name)
where t2.parent=t1.name and t2.sales_order=%s and t1.docstatus=1""", source_name)
if not maint_schedule:
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Maintenance Schedule",
"field_map": {
"name": "sales_order_no"
},
"validation": {
"docstatus": ["=", 1]
}
@ -480,7 +477,7 @@ def make_maintenance_schedule(source_name, target_doc=None):
"Sales Order Item": {
"doctype": "Maintenance Schedule Item",
"field_map": {
"parent": "prevdoc_docname"
"parent": "sales_order"
},
"add_if_empty": True
}
@ -499,9 +496,6 @@ def make_maintenance_visit(source_name, target_doc=None):
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Maintenance Visit",
"field_map": {
"name": "sales_order_no"
},
"validation": {
"docstatus": ["=", 1]
}

2
erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
View File

@ -12,7 +12,7 @@
"module": "Selling",
"name": "Pending SO Items For Purchase Request",
"owner": "Administrator",
"query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order_no = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
"query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
"ref_doctype": "Sales Order",
"report_name": "Pending SO Items For Purchase Request",
"report_type": "Query Report"

20
erpnext/stock/doctype/bin/bin.json
View File

@ -26,6 +26,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -51,6 +52,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -76,6 +78,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -101,6 +104,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -126,6 +130,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -144,13 +149,14 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity Requested for Purchase",
"label": "Requested Quantity",
"length": 0,
"no_copy": 0,
"oldfieldname": "indented_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -175,6 +181,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -199,6 +206,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -223,6 +231,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@ -248,6 +257,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -272,6 +282,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@ -296,6 +307,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -320,6 +332,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -337,7 +350,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2015-11-16 06:29:42.363502",
"modified": "2016-02-10 02:39:45.738623",
"modified_by": "Administrator",
"module": "Stock",
"name": "Bin",
@ -406,5 +419,6 @@
],
"read_only": 0,
"read_only_onload": 0,
"search_fields": "item_code,warehouse"
"search_fields": "item_code,warehouse",
"sort_order": "ASC"
}

42
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -193,48 +193,6 @@ cur_frm.cscript.print_without_amount = function(doc, cdt, cdn) {
erpnext.stock.delivery_note.set_print_hide(doc, cdt, cdn);
}
//****************** For print sales order no and date*************************
cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
out ='';
var cl = doc.items || [];
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].against_sales_order && prevdoc_list.indexOf(cl[i].against_sales_order) == -1) {
prevdoc_list.push(cl[i].against_sales_order);
if(prevdoc_list.length ==1)
out += make_row("Sales Order", cl[i].against_sales_order, null, 0);
else
out += make_row('', cl[i].against_sales_order, null,0);
}
}
}
out +='</table></td></tr></table></div>';
return out;
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(frappe.boot.notification_settings.delivery_note)) {
cur_frm.email_doc(frappe.boot.notification_settings.delivery_note_message);

16
erpnext/stock/doctype/material_request/material_request.js
View File

@ -52,7 +52,11 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
if(doc.material_request_type === "Purchase")
cur_frm.add_custom_button(__("Supplier Quotation"),
this.make_supplier_quotation, __("Make"));
if(doc.material_request_type === "Manufacture" && doc.status === "Submitted")
cur_frm.add_custom_button(__("Production Order"),
this.raise_production_orders, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
// stop
@ -165,6 +169,16 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
method: "erpnext.stock.doctype.material_request.material_request.make_stock_entry",
frm: cur_frm
});
},
raise_production_orders: function() {
frappe.call({
method:"erpnext.stock.doctype.material_request.material_request.raise_production_orders",
args: {
"material_request": cur_frm.doc.name
}
});
}
});

4
erpnext/stock/doctype/material_request/material_request.json
View File

@ -70,7 +70,7 @@
"label": "Type",
"length": 0,
"no_copy": 0,
"options": "Purchase\nMaterial Transfer\nMaterial Issue",
"options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -554,7 +554,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2015-12-01 00:49:28.148834",
"modified": "2016-01-19 06:56:12.592797",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",

98
erpnext/stock/doctype/material_request/material_request.py
View File

@ -7,11 +7,12 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cstr, flt, getdate
from frappe import _
from frappe.utils import cstr, flt, getdate, new_line_sep
from frappe import msgprint, _
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
from erpnext.controllers.buying_controller import BuyingController
from erpnext.manufacturing.doctype.production_order.production_order import get_item_details
form_grid_templates = {
@ -28,20 +29,20 @@ class MaterialRequest(BuyingController):
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
for d in self.get('items'):
if d.sales_order_no:
if not so_items.has_key(d.sales_order_no):
so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
if d.sales_order:
if not so_items.has_key(d.sales_order):
so_items[d.sales_order] = {d.item_code: flt(d.qty)}
else:
if not so_items[d.sales_order_no].has_key(d.item_code):
so_items[d.sales_order_no][d.item_code] = flt(d.qty)
if not so_items[d.sales_order].has_key(d.item_code):
so_items[d.sales_order][d.item_code] = flt(d.qty)
else:
so_items[d.sales_order_no][d.item_code] += flt(d.qty)
so_items[d.sales_order][d.item_code] += flt(d.qty)
for so_no in so_items.keys():
for item in so_items[so_no].keys():
already_indented = frappe.db.sql("""select sum(qty)
from `tabMaterial Request Item`
where item_code = %s and sales_order_no = %s and
where item_code = %s and sales_order = %s and
docstatus = 1 and parent != %s""", (item, so_no, self.name))
already_indented = already_indented and flt(already_indented[0][0]) or 0
@ -70,9 +71,7 @@ class MaterialRequest(BuyingController):
from erpnext.controllers.status_updater import validate_status
validate_status(self.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
self.validate_value("material_request_type", "in", ["Purchase", "Material Transfer", "Material Issue"])
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
@ -108,35 +107,41 @@ class MaterialRequest(BuyingController):
frappe.db.set(self,'status','Cancelled')
def update_completed_qty(self, mr_items=None):
def update_completed_qty(self, mr_items=None, update_modified=True):
if self.material_request_type == "Purchase":
return
if not mr_items:
mr_items = [d.name for d in self.get("items")]
per_ordered = 0.0
for d in self.get("items"):
if d.name in mr_items:
d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name))[0][0])
if self.material_request_type in ("Material Issue", "Material Transfer"):
d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name))[0][0])
if d.ordered_qty and d.ordered_qty > d.qty:
frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
if d.ordered_qty and d.ordered_qty > d.qty:
frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
elif self.material_request_type == "Manufacture":
d.ordered_qty = flt(frappe.db.sql("""select sum(qty)
from `tabProduction Order` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name))[0][0])
frappe.db.set_value(d.doctype, d.name, "ordered_qty", d.ordered_qty)
# note: if qty is 0, its row is still counted in len(self.get("items"))
# hence adding 1 to per_ordered
if (d.ordered_qty > d.qty) or not d.qty:
per_ordered += 1.0
elif d.qty > 0:
per_ordered += flt(d.ordered_qty / flt(d.qty))
self.per_ordered = flt((per_ordered / flt(len(self.get("items")))) * 100.0, 2)
frappe.db.set_value(self.doctype, self.name, "per_ordered", self.per_ordered)
self._update_percent_field({
"target_dt": "Material Request Item",
"target_parent_dt": self.doctype,
"target_parent_field": "per_ordered",
"target_ref_field": "qty",
"target_field": "ordered_qty",
"name": self.name,
}, update_modified)
def update_requested_qty(self, mr_item_rows=None):
"""update requested qty (before ordered_qty is updated)"""
@ -329,3 +334,36 @@ def make_stock_entry(source_name, target_doc=None):
}, target_doc, set_missing_values)
return doclist
@frappe.whitelist()
def raise_production_orders(material_request):
mr= frappe.get_doc("Material Request", material_request)
errors =[]
production_orders = []
for d in mr.items:
if (d.qty - d.ordered_qty) >0 :
if frappe.db.get_value("Item", d.item_code, "is_pro_applicable"):
prod_order = frappe.new_doc("Production Order")
prod_order.production_item = d.item_code
prod_order.qty = d.qty - d.ordered_qty
prod_order.fg_warehouse = d.warehouse
prod_order.description = d.description
prod_order.stock_uom = d.uom
prod_order.expected_delivery_date = d.schedule_date
prod_order.sales_order = d.sales_order
prod_order.bom_no = get_item_details(d.item_code).bom_no
prod_order.material_request = mr.name
prod_order.material_request_item = d.name
prod_order.planned_start_date = mr.transaction_date
prod_order.company = mr.company
prod_order.save()
production_orders.append(prod_order.name)
else:
errors.append(d.item_code + " in Row " + cstr(d.idx))
if production_orders:
message = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
(p, p) for p in production_orders]
msgprint(_("The following Production Orders were created : \n {0} ").format(new_line_sep(message)))
if errors:
msgprint(_("Productions Orders cannot be raised for : \n {0}").format(new_line_sep(errors)))
return production_orders

31
erpnext/stock/doctype/material_request/test_material_request.py
View File

@ -7,6 +7,7 @@
from __future__ import unicode_literals
import frappe, unittest
from frappe.utils import flt
from erpnext.stock.doctype.material_request.material_request import raise_production_orders
class TestMaterialRequest(unittest.TestCase):
def setUp(self):
@ -436,6 +437,36 @@ class TestMaterialRequest(unittest.TestCase):
#testing bin requested qty after issuing stock against material request
self.assertEquals(_get_requested_qty(), existing_requested_qty)
def test_material_request_type_manufacture(self):
mr = frappe.copy_doc(test_records[1]).insert()
mr = frappe.get_doc("Material Request", mr.name)
mr.submit()
completed_qty = mr.items[0].ordered_qty
requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
prod_order = raise_production_orders(mr.name)
po = frappe.get_doc("Production Order", prod_order[0])
po.wip_warehouse = "_Test Warehouse 1 - _TC"
po.submit()
mr = frappe.get_doc("Material Request", mr.name)
self.assertEquals(completed_qty + po.qty, mr.items[0].ordered_qty)
new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
self.assertEquals(requested_qty - po.qty, new_requested_qty)
po.cancel()
mr = frappe.get_doc("Material Request", mr.name)
self.assertEquals(completed_qty, mr.items[0].ordered_qty)
new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
self.assertEquals(requested_qty, new_requested_qty)
test_dependencies = ["Currency Exchange"]
test_records = frappe.get_test_records('Material Request')

21
erpnext/stock/doctype/material_request/test_records.json
View File

@ -30,5 +30,26 @@
"material_request_type": "Purchase",
"naming_series": "_T-Material Request-",
"transaction_date": "2013-02-18"
},
{
"company": "_Test Company",
"doctype": "Material Request",
"fiscal_year": "_Test Fiscal Year 2013",
"items": [
{
"description": "_Test FG Item",
"doctype": "Material Request Item",
"item_code": "_Test FG Item",
"item_name": "_Test FG Item",
"parentfield": "items",
"qty": 5,
"schedule_date": "2013-02-18",
"uom": "_Test UOM 1",
"warehouse": "_Test Warehouse - _TC"
}
],
"material_request_type": "Manufacture",
"naming_series": "_T-Material Request-",
"transaction_date": "2013-02-18"
}
]

62
erpnext/stock/doctype/material_request_item/material_request_item.json
View File

@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -49,6 +50,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -73,6 +75,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -98,6 +101,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -122,6 +126,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "250px",
"read_only": 0,
"report_hide": 0,
@ -146,6 +151,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -158,8 +164,8 @@
"bold": 0,
"collapsible": 0,
"fieldname": "image",
"fieldtype": "Attach",
"hidden": 1,
"fieldtype": "Attach Image",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
@ -169,31 +175,8 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "image_view",
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -215,6 +198,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -239,6 +223,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 0,
"report_hide": 0,
@ -266,6 +251,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@ -293,6 +279,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -316,6 +303,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -340,6 +328,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@ -364,6 +353,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -390,6 +380,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -415,6 +406,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@ -441,6 +433,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -452,18 +445,19 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_order_no",
"fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Order No",
"label": "Sales Order",
"length": 0,
"no_copy": 0,
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -485,6 +479,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -509,6 +504,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@ -535,6 +531,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"print_width": "70px",
"read_only": 1,
"report_hide": 0,
@ -561,6 +558,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -585,6 +583,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -602,12 +601,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.238167",
"modified": "2016-01-30 06:03:41.424851",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
"read_only_onload": 0,
"sort_order": "DESC"
}

6
erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
View File

@ -158,12 +158,12 @@ class MaintenanceSchedule(TransactionBase):
def validate_sales_order(self):
for d in self.get('items'):
if d.prevdoc_docname:
if d.sales_order:
chk = frappe.db.sql("""select ms.name from `tabMaintenance Schedule` ms,
`tabMaintenance Schedule Item` msi where msi.parent=ms.name and
msi.prevdoc_docname=%s and ms.docstatus=1""", d.prevdoc_docname)
msi.sales_order=%s and ms.docstatus=1""", d.sales_order)
if chk:
throw(_("Maintenance Schedule {0} exists against {0}").format(chk[0][0], d.prevdoc_docname))
throw(_("Maintenance Schedule {0} exists against {0}").format(chk[0][0], d.sales_order))
def validate(self):
self.validate_maintenance_detail()

21
erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.json
View File

@ -26,6 +26,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -50,6 +51,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -74,6 +76,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 1,
"report_hide": 0,
@ -98,6 +101,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -122,6 +126,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -146,6 +151,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -171,6 +177,7 @@
"options": "\nWeekly\nMonthly\nQuarterly\nHalf Yearly\nYearly\nRandom",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -195,6 +202,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -220,6 +228,7 @@
"options": "Sales Person",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -242,6 +251,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -266,6 +276,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -277,19 +288,21 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "prevdoc_docname",
"fieldtype": "Data",
"fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Against Docname",
"label": "Sales Order",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Data",
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@ -309,7 +322,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:49.903875",
"modified": "2016-02-23 04:59:32.924534",
"modified_by": "Administrator",
"module": "Support",
"name": "Maintenance Schedule Item",

2
erpnext/translations/ar.csv
View File

@ -1224,7 +1224,7 @@ DocType: Employee External Work History,Total Experience,مجموع الخبرة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,تدفق النقد من الاستثمار
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,الشحن و التخليص الرسوم
DocType: Material Request Item,Sales Order No,ترتيب المبيعات لا
DocType: Material Request Item,Sales Order,ترتيب المبيعات لا
DocType: Item Group,Item Group Name,البند اسم المجموعة
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,مأخوذ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,المواد نقل لصناعة

1 DocType: Employee Salary Mode وضع الراتب
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} الأوراق المخصصة بنجاح ل {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack لا توجد عناصر لحزمة
1226 DocType: Shipping Rule Condition From Value من القيمة
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory تصنيع الكمية إلزامي
1228 DocType: Quality Inspection Reading Reading 4 قراءة 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. مطالبات لحساب الشركة.
1230 DocType: Company Default Holiday List افتراضي قائمة عطلة

2
erpnext/translations/bg.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Общо Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични потоци от инвестиционна
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товарни и спедиция Такси
DocType: Material Request Item,Sales Order No,Продажбите Заповед №
DocType: Material Request Item,Sales Order,Продажбите Заповед №
DocType: Item Group,Item Group Name,Име на артикул Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взети
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Прехвърляне Материали за Производство

1 DocType: Employee Salary Mode Mode Заплата
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. По думите ще бъде видим след като запазите бележката за доставката.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand майстор.
1204 DocType: Sales Invoice Item Brand Name Марка Име
1205 DocType: Purchase Receipt Transporter Details Transporter Детайли
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Кутия
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Организацията

2
erpnext/translations/bn.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,মোট অভিজ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,মাল ও ফরোয়ার্ডিং চার্জ
DocType: Material Request Item,Sales Order No,বিক্রয় আদেশ কোন
DocType: Material Request Item,Sales Order,বিক্রয় আদেশ কোন
DocType: Item Group,Item Group Name,আইটেমটি গ্রুপ নাম
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ধরা
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,প্রস্তুত জন্য স্থানান্তর সামগ্রী

Can't render this file because it is too large.

2
erpnext/translations/bs.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Material Request Item,Sales Order,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja

1 DocType: Employee Salary Mode Plaća način
1226 DocType: Shipping Rule Condition From Value Od Vrijednost
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Proizvodnja Količina je obvezno
1228 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Potraživanja za tvrtke trošak.
1230 DocType: Company Default Holiday List Uobičajeno Holiday List
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Stock Obveze
1232 DocType: Purchase Receipt Supplier Warehouse Dobavljač galerija

2
erpnext/translations/ca.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Experiència total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight and Forwarding Charges
DocType: Material Request Item,Sales Order No,Ordre de Venda No
DocType: Material Request Item,Sales Order,Ordre de Venda No
DocType: Item Group,Item Group Name,Nom del Grup d'Articles
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pres
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materials de transferència per Fabricació

1 DocType: Employee Salary Mode Salary Mode
1226 DocType: Shipping Rule Condition From Value De Valor
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Quantitat de fabricació és obligatori
1228 DocType: Quality Inspection Reading Reading 4 Reading 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Les reclamacions per compte de l'empresa.
1230 DocType: Company Default Holiday List Per defecte Llista de vacances
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Stock Liabilities
1232 DocType: Purchase Receipt Supplier Warehouse Magatzem Proveïdor

2
erpnext/translations/cs.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peněžní tok z investičních
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Material Request Item,Sales Order No,Prodejní objednávky No
DocType: Material Request Item,Sales Order,Prodejní objednávky No
DocType: Item Group,Item Group Name,Položka Název skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Přenos Materiály pro výrobu

1 DocType: Employee Salary Mode Mode Plat
1226 DocType: Shipping Rule Condition From Value Od hodnoty
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Výrobní množství je povinné
1228 DocType: Quality Inspection Reading Reading 4 Čtení 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Nároky na náklady firmy.
1230 DocType: Company Default Holiday List Výchozí Holiday Seznam
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Stock Závazky
1232 DocType: Purchase Receipt Supplier Warehouse Dodavatel Warehouse

2
erpnext/translations/da-DK.csv
View File

@ -1076,7 +1076,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Reg
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (r) annulleret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
DocType: Material Request Item,Sales Order,Salg bekendtgørelse nr
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling

1 DocType: Employee Salary Mode Løn-tilstand
1076 DocType: Sales Invoice Shipping Address Forsendelse Adresse
1077 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1078 DocType: Delivery Note In Words will be visible once you save the Delivery Note. I Ord vil være synlig, når du gemmer følgesedlen.
1079 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand mester.
1080 DocType: Sales Invoice Item Brand Name Brandnavn
1081 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Kasse
1082 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organisationen

2
erpnext/translations/da.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (r) annulleret
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
DocType: Material Request Item,Sales Order,Salg bekendtgørelse nr
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling

1 DocType: Employee Salary Mode Løn-tilstand
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. I Ord vil være synlig, når du gemmer følgesedlen.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand mester.
1204 DocType: Sales Invoice Item Brand Name Brandnavn
1205 DocType: Purchase Receipt Transporter Details Transporter Detaljer
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Kasse
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organisationen

2
erpnext/translations/de.csv
View File

@ -1222,7 +1222,7 @@ DocType: Employee External Work History,Total Experience,Gesamterfahrung
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packzettel storniert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cashflow aus Investitionen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten
DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr.
DocType: Material Request Item,Sales Order,Kundenauftrags-Nr.
DocType: Item Group,Item Group Name,Name der Artikelgruppe
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Genommen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Material der Fertigung übergeben

1 DocType: Employee Salary Mode Gehaltsmodus
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} darf nur einmal vorkommen
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Erfolgreich zugewiesene Abwesenheiten für {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Keine Artikel zum Verpacken
1226 DocType: Shipping Rule Condition From Value Von-Wert
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Eingabe einer Fertigungsmenge ist erforderlich
1228 DocType: Quality Inspection Reading Reading 4 Ablesewert 4

2
erpnext/translations/el.csv
View File

@ -1222,7 +1222,7 @@ DocType: Employee External Work History,Total Experience,Συνολική εμπ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης
DocType: Material Request Item,Sales Order No,Αρ. παραγγελίας πώλησης
DocType: Material Request Item,Sales Order,Αρ. παραγγελίας πώλησης
DocType: Item Group,Item Group Name,Όνομα ομάδας ειδών
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Πάρθηκε
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Μεταφορά υλικών για μεταποίηση

1 DocType: Employee Salary Mode Λειτουργία Μισθός
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} Πρέπει να εμφανίζεται μόνο μία φορά
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Δεν βρέθηκαν είδη για συσκευασία
1226 DocType: Shipping Rule Condition From Value Από τιμή
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Η παραγόμενη ποσότητα είναι απαραίτητη
1228 DocType: Quality Inspection Reading Reading 4 Μέτρηση 4

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

@ -1099,7 +1099,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Ini
DocType: Employee External Work History,Total Experience,Experiencia Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
DocType: Material Request Item,Sales Order No,Orden de Venta No
DocType: Material Request Item,Sales Order,Orden de Venta No
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación

1 DocType: Employee Salary Mode Modo de Salario
1099 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Vacaciones Distribuidas Satisfactoriamente para {0}
1100 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack No hay productos para empacar
1101 DocType: Shipping Rule Condition From Value Desde Valor
1102 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Cantidad de Fabricación es obligatoria
1103 DocType: Quality Inspection Reading Reading 4 Lectura 4
1104 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Peticiones para gastos de compañía
1105 DocType: Company Default Holiday List Listado de vacaciones / feriados predeterminados

2
erpnext/translations/es.csv
View File

@ -1221,7 +1221,7 @@ DocType: Employee External Work History,Total Experience,Experiencia total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flujo de efectivo de inversión
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE
DocType: Material Request Item,Sales Order No,Orden de venta No.
DocType: Material Request Item,Sales Order,Orden de venta No.
DocType: Item Group,Item Group Name,Nombre del grupo de productos
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferir materiales para producción

1 DocType: Employee Salary Mode Modo de pago
1221 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Saldo inicial de Stock
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} debe aparecer sólo una vez
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} No se permite transferir más {0} de {1} para la órden de compra {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Vacaciones Distribuidas Satisfactoriamente para {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack No hay productos para empacar
1226 DocType: Shipping Rule Condition From Value Desde Valor
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory La cantidad a producir es obligatoria

2
erpnext/translations/et.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Kokku Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Rahavood investeerimistegevusest
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
DocType: Material Request Item,Sales Order No,Müük korraldusega nr
DocType: Material Request Item,Sales Order,Müük korraldusega nr
DocType: Item Group,Item Group Name,Punkt Group Nimi
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materjalid Tootmine

1 DocType: Employee Salary Mode Palk režiim
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Sõnades on nähtav, kui salvestate saateleht.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand kapten.
1204 DocType: Sales Invoice Item Brand Name Brändi nimi
1205 DocType: Purchase Receipt Transporter Details Transporter Üksikasjad
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Box
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organisatsioon

2
erpnext/translations/fa.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,تجربه ها
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات
DocType: Material Request Item,Sales Order No,سفارش فروش بدون
DocType: Material Request Item,Sales Order,سفارش فروش بدون
DocType: Item Group,Item Group Name,مورد نام گروه
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,گرفته
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,انتقال مواد برای تولید

1 DocType: Employee Salary Mode حالت حقوق و دستمزد
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. استاد با نام تجاری.
1204 DocType: Sales Invoice Item Brand Name نام تجاری
1205 DocType: Purchase Receipt Transporter Details اطلاعات حمل و نقل
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box جعبه
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization سازمان

2
erpnext/translations/fi.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,kustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,rahdin ja huolinnan maksut
DocType: Material Request Item,Sales Order No,"myyntitilaus, numero"
DocType: Material Request Item,Sales Order,"myyntitilaus, numero"
DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,otettu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,materiaalisiirto tuotantoon

1 DocType: Employee Salary Mode palkan tila
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. sanat näkyvät, kun tallennat lähetteen
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. brändin valvonta
1204 DocType: Sales Invoice Item Brand Name brändin nimi
1205 DocType: Purchase Receipt Transporter Details Transporter Lisätiedot
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box pl
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization organisaatio

2
erpnext/translations/fr.csv
View File

@ -1225,7 +1225,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bordereau(x) annulé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie d&#39;investissement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fret et d'envoi en sus
DocType: Material Request Item,Sales Order No,Ordonnance n ° de vente
DocType: Material Request Item,Sales Order,Ordonnance n ° de vente
DocType: Item Group,Item Group Name,Nom du groupe d&#39;article
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pris
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication

1 DocType: Employee Salary Mode Mode de rémunération
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Pas d'éléments à emballer
1226 DocType: Shipping Rule Condition From Value De la valeur
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Fabrication Quantité est obligatoire
1228 DocType: Quality Inspection Reading Reading 4 Reading 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Notes de frais de la société
1230 DocType: Company Default Holiday List Liste de vacances par défaut
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Passif stock

2
erpnext/translations/gu.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,કુલ અનુભ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,રોકાણ કેશ ફ્લો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,નૂર અને ફોરવર્ડિંગ સમાયોજિત
DocType: Material Request Item,Sales Order No,વેચાણ ઓર્ડર કોઈ
DocType: Material Request Item,Sales Order,વેચાણ ઓર્ડર કોઈ
DocType: Item Group,Item Group Name,વસ્તુ ગ્રુપ નામ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,લેવામાં
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ઉત્પાદન માટે ટ્રાન્સફર સામગ્રી

Can't render this file because it is too large.

2
erpnext/translations/he.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,תזרים מזומנים מהשקעות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,הוצאות הובלה והשילוח
DocType: Material Request Item,Sales Order No,להזמין ללא מכירות
DocType: Material Request Item,Sales Order,להזמין ללא מכירות
DocType: Item Group,Item Group Name,שם קבוצת פריט
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,לקחתי
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,העברת חומרים לייצור

1 DocType: Employee Salary Mode שכר Mode
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. אדון מותג.
1204 DocType: Sales Invoice Item Brand Name שם מותג
1205 DocType: Purchase Receipt Transporter Details פרטי Transporter
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box תיבה
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization הארגון

2
erpnext/translations/hi.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,कुल अनुभ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,निवेश से कैश फ्लो
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क
DocType: Material Request Item,Sales Order No,बिक्री आदेश नहीं
DocType: Material Request Item,Sales Order,बिक्री आदेश नहीं
DocType: Item Group,Item Group Name,आइटम समूह का नाम
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,में ले ली
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,निर्माण के लिए हस्तांतरण सामग्री

Can't render this file because it is too large.

2
erpnext/translations/hr.csv
View File

@ -1224,7 +1224,7 @@ DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tijek iz investicijskih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Broj narudžbe kupca
DocType: Material Request Item,Sales Order,Broj narudžbe kupca
DocType: Item Group,Item Group Name,Proizvod - naziv grupe
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Prijenos Materijali za izradu

1 DocType: Employee Salary Mode Plaća način
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Odsustvo uspješno dodijeljeno za {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Nema proizvoda za pakiranje
1226 DocType: Shipping Rule Condition From Value Od Vrijednost
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Proizvedena količina je obvezna
1228 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Potraživanja za tvrtke trošak.
1230 DocType: Company Default Holiday List Default odmor List

2
erpnext/translations/hu.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Összesen Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow Befektetési
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak
DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Material Request Item,Sales Order,Sales Order
DocType: Item Group,Item Group Name,Anyagcsoport neve
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer anyagok gyártása

1 DocType: Employee Salary Mode Fizetés Mode
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. A szavak lesz látható, ha menteni a szállítólevélen.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Márka mester.
1204 DocType: Sales Invoice Item Brand Name Márkanév
1205 DocType: Purchase Receipt Transporter Details Transporter Részletek
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Doboz
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization A Szervezet

2
erpnext/translations/id.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
DocType: Material Request Item,Sales Order No,No Order Penjualan
DocType: Material Request Item,Sales Order,Sales Order
DocType: Item Group,Item Group Name,Nama Item Grup
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Produksi

1 DocType: Employee Salary Mode Mode Gaji
1226 DocType: Shipping Rule Condition From Value Dari Nilai
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Qty Manufaktur wajib diisi
1228 DocType: Quality Inspection Reading Reading 4 Membaca 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Klaim untuk biaya perusahaan.
1230 DocType: Company Default Holiday List Standar Daftar Hari Libur
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Hutang Stok
1232 DocType: Purchase Receipt Supplier Warehouse Gudang Supplier

2
erpnext/translations/it.csv
View File

@ -1223,7 +1223,7 @@ DocType: Employee External Work History,Total Experience,Esperienza totale
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
DocType: Material Request Item,Sales Order No,Ordine di vendita No
DocType: Material Request Item,Sales Order,Ordine di vendita No
DocType: Item Group,Item Group Name,Nome Gruppo Articoli
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Preso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione

1 DocType: Employee Salary Mode Modalità di stipendio
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Foglie allocata con successo per {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Non ci sono elementi per il confezionamento
1226 DocType: Shipping Rule Condition From Value Da Valore
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory La quantità da produrre è obbligatoria
1228 DocType: Quality Inspection Reading Reading 4 Lettura 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Reclami per spese dell'azienda.

2
erpnext/translations/ja.csv
View File

@ -1234,7 +1234,7 @@ DocType: Employee External Work History,Total Experience,実績合計
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,投資活動によるキャッシュフロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,運送・転送料金
DocType: Material Request Item,Sales Order No,受注番号
DocType: Material Request Item,Sales Order,受注番号
DocType: Item Group,Item Group Name,アイテムグループ名
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,売上高
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,製造用資材配送

1 DocType: Employee Salary Mode 給与モード
1234 DocType: Production Planning Tool Select Sales Orders 受注を選択
1235 Material Requests for which Supplier Quotations are not created サプライヤー見積が作成されていない資材要求
1236 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118 The day(s) on which you are applying for leave are holidays. You need not apply for leave. あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
1237 DocType: Features Setup To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
1238 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20 Resend Payment Email 支払メールを再送信
1239 DocType: Dependent Task Dependent Task 依存タスク
1240 apps/erpnext/erpnext/stock/doctype/item/item.py +344 Conversion factor for default Unit of Measure must be 1 in row {0} デフォルト数量単位は、行{0}の1でなければなりません

2
erpnext/translations/km.csv
View File

@ -1200,7 +1200,7 @@ DocType: Employee External Work History,Total Experience,បទពិសោធ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត
DocType: Material Request Item,Sales Order No,គ្មានការលក់សណ្តាប់ធ្នាប់
DocType: Material Request Item,Sales Order,គ្មានការលក់សណ្តាប់ធ្នាប់
DocType: Item Group,Item Group Name,ធាតុឈ្មោះក្រុម
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,គេយក
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ

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2
erpnext/translations/kn.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್
DocType: Material Request Item,Sales Order No,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ
DocType: Material Request Item,Sales Order,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ
DocType: Item Group,Item Group Name,ಐಟಂ ಗುಂಪು ಹೆಸರು
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ಟೇಕನ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ತಯಾರಿಕೆಗೆ ವರ್ಗಾವಣೆ ಮೆಟೀರಿಯಲ್ಸ್

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2
erpnext/translations/ko.csv
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@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,총 체험
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,포장 명세서 (들) 취소
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,투자의 현금 흐름
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,화물 운송 및 포워딩 요금
DocType: Material Request Item,Sales Order No,판매 주문 번호
DocType: Material Request Item,Sales Order,판매 주문 번호
DocType: Item Group,Item Group Name,항목 그룹 이름
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,촬영
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,제조에 대한 전송 재료

1 DocType: Employee Salary Mode 급여 모드
1226 DocType: Shipping Rule Condition From Value 값에서
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory 제조 수량이 필수입니다
1228 DocType: Quality Inspection Reading Reading 4 4 읽기
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. 회사 경비 주장한다.
1230 DocType: Company Default Holiday List 휴일 목록 기본
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities 재고 부채
1232 DocType: Purchase Receipt Supplier Warehouse 공급 업체 창고

2
erpnext/translations/lv.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
DocType: Material Request Item,Sales Order,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materiāli Ražošana

1 DocType: Employee Salary Mode Alga Mode
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Vārdos būs redzami, kad ietaupāt pavadzīmi.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand master.
1204 DocType: Sales Invoice Item Brand Name Brand Name
1205 DocType: Purchase Receipt Transporter Details Transporter Details
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Kaste
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organizācija

2
erpnext/translations/mk.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Вкупно Искус
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Пакување фиш (и) откажани
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични текови од инвестициони
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товар и товар пријави
DocType: Material Request Item,Sales Order No,Продај Побарувања Не
DocType: Material Request Item,Sales Order,Продај Побарувања Не
DocType: Item Group,Item Group Name,Точка име на група
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Земени
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Пренос на материјали за изработка

1 DocType: Employee Salary Mode Режим на плата
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Бренд господар.
1204 DocType: Sales Invoice Item Brand Name Името на брендот
1205 DocType: Purchase Receipt Transporter Details Транспортерот Детали
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Кутија
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Организацијата

2
erpnext/translations/ml.csv
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@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,ആകെ അനുഭ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള
DocType: Material Request Item,Sales Order No,സെയിൽസ് ഓർഡർ ഇല്ല
DocType: Material Request Item,Sales Order,സെയിൽസ് ഓർഡർ ഇല്ല
DocType: Item Group,Item Group Name,ഇനം ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,എടുത്ത
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽസ് കൈമാറുക

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2
erpnext/translations/mr.csv
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@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,एकूण अनु
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क
DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही
DocType: Material Request Item,Sales Order,विक्री ऑर्डर नाही
DocType: Item Group,Item Group Name,आयटम गट नाव
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,घेतले
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,उत्पादन हस्तांतरण सामुग्री

1 DocType: Employee Salary Mode पगार मोड
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. ब्रँड मास्टर.
1204 DocType: Sales Invoice Item Brand Name ब्रँड नाव
1205 DocType: Purchase Receipt Transporter Details वाहतुक तपशील
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box बॉक्स
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization संघटना

2
erpnext/translations/ms.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Material Request Item,Sales Order No,Pesanan Jualan No
DocType: Material Request Item,Sales Order,Pesanan Jualan No
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Bahan Pemindahan bagi Pembuatan

1 DocType: Employee Salary Mode Mod Gaji
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Master Jenama.
1204 DocType: Sales Invoice Item Brand Name Nama jenama
1205 DocType: Purchase Receipt Transporter Details Butiran Transporter
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Box
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Pertubuhan

2
erpnext/translations/my.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,စုစုပေါ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက်
DocType: Material Request Item,Sales Order No,အရောင်းအမိန့်မရှိပါ
DocType: Material Request Item,Sales Order,အရောင်းအမိန့်မရှိပါ
DocType: Item Group,Item Group Name,item Group မှအမည်
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ယူ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Manufacturing သည်ပစ္စည်းများလွှဲပြောင်း

Can't render this file because it is too large.

2
erpnext/translations/nl.csv
View File

@ -1223,7 +1223,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten
DocType: Material Request Item,Sales Order No,Verkooporder nr.
DocType: Material Request Item,Sales Order,Verkooporder nr.
DocType: Item Group,Item Group Name,Artikel groepsnaam
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Verplaats Materialen voor Productie

1 DocType: Employee Salary Mode Salaris Modus
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Verlof succesvol toegewezen aan {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Geen Artikelen om te verpakken
1226 DocType: Shipping Rule Condition From Value Van Waarde
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Productie Aantal is verplicht
1228 DocType: Quality Inspection Reading Reading 4 Meting 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Claims voor bedrijfsonkosten

2
erpnext/translations/no.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
DocType: Material Request Item,Sales Order No,Salgsordre Nei
DocType: Material Request Item,Sales Order,Salgsordre Nei
DocType: Item Group,Item Group Name,Sak Gruppenavn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tatt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materialer for produksjon

1 DocType: Employee Salary Mode Lønn Mode
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. I Ord vil være synlig når du lagrer følgeseddel.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand mester.
1204 DocType: Sales Invoice Item Brand Name Merkenavn
1205 DocType: Purchase Receipt Transporter Details Transporter Detaljer
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Eske
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organisasjonen

4
erpnext/translations/pl.csv
View File

@ -1225,8 +1225,8 @@ DocType: Employee External Work History,Total Experience,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,List(y) przewozowe anulowane
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
DocType: Item Group,Item Group Name,Element Nazwa grupy
DocType: Material Request Item,Sales Order,Nr Zlecenia Sprzedaży
DocType: Item Group,Item Group Name,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Wzięty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
DocType: Pricing Rule,For Price List,Dla Listy Cen

1 DocType: Employee Salary Mode
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Brak Przedmiotów do pakowania
1226 DocType: Shipping Rule Condition From Value Od wartości
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory
1228 DocType: Quality Inspection Reading Reading 4 Odczyt 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Zwrot wydatków
1230 DocType: Company Default Holiday List Domyślnie lista urlopowa
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities
1232 DocType: Purchase Receipt Supplier Warehouse Magazyn dostawcy

2
erpnext/translations/pt-BR.csv
View File

@ -1223,7 +1223,7 @@ DocType: Employee External Work History,Total Experience,Experiência total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
DocType: Material Request Item,Sales Order No,Nº da Ordem de Venda
DocType: Material Request Item,Sales Order,Nº da Ordem de Venda
DocType: Item Group,Item Group Name,Nome do Grupo de Itens
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiais de transferência para Fabricação

1 DocType: Employee Salary Mode Modo de salário
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Folhas atribuídos com sucesso para {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Nenhum item para embalar
1226 DocType: Shipping Rule Condition From Value De Valor
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Manufacturing Quantidade é obrigatório
1228 DocType: Quality Inspection Reading Reading 4 Leitura 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Os pedidos de despesa da empresa.

2
erpnext/translations/pt.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Experiência total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
DocType: Material Request Item,Sales Order No,Vendas decreto n º
DocType: Material Request Item,Sales Order,Vendas decreto n º
DocType: Item Group,Item Group Name,Nome do Grupo item
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiais de transferência para Fabricação

1 DocType: Employee Salary Mode Modo de salário
1226 DocType: Shipping Rule Condition From Value De Valor
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Manufacturing Kwantiteit is verplicht
1228 DocType: Quality Inspection Reading Reading 4 Reading 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Os pedidos de despesa da empresa.
1230 DocType: Company Default Holiday List Padrão Lista de férias
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Passivo stock
1232 DocType: Purchase Receipt Supplier Warehouse Armazém fornecedor

2
erpnext/translations/ro.csv
View File

@ -1221,7 +1221,7 @@ DocType: Employee External Work History,Total Experience,Experiența totală
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow de la Investiții
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
DocType: Material Request Item,Sales Order,Vânzări Ordinul nr
DocType: Item Group,Item Group Name,Denumire Grup Articol
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Luate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiale de transfer de Fabricare

1 DocType: Employee Salary Mode Mod de salariu
1221 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Concedii alocate cu succes pentru {0}
1222 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Nu sunt produse în ambalaj
1223 DocType: Shipping Rule Condition From Value Din Valoare
1224 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Cantitatea de fabricație este obligatorie
1225 DocType: Quality Inspection Reading Reading 4 Reading 4
1226 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Cererile pentru cheltuieli companie.
1227 DocType: Company Default Holiday List Implicit Listă de vacanță

2
erpnext/translations/ru.csv
View File

@ -1225,7 +1225,7 @@ DocType: Employee External Work History,Total Experience,Суммарный оп
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Поток денежных средств от инвестиционной
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
DocType: Material Request Item,Sales Order No,Номер Заказа клиента
DocType: Material Request Item,Sales Order,Номер Заказа клиента
DocType: Item Group,Item Group Name,Пункт Название группы
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятый
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Передача материалов для производства

1 DocType: Employee Salary Mode Режим Зарплата
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Нет объектов для упаковки
1226 DocType: Shipping Rule Condition From Value От стоимости
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Производство Количество является обязательным
1228 DocType: Quality Inspection Reading Reading 4 Чтение 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Претензии по счет компании.
1230 DocType: Company Default Holiday List По умолчанию Список праздников
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Акции Обязательства

2
erpnext/translations/sk.csv
View File

@ -1224,7 +1224,7 @@ DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peňažný tok z investičných
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Material Request Item,Sales Order No,Prodejní objednávky No
DocType: Material Request Item,Sales Order,Prodejní objednávky No
DocType: Item Group,Item Group Name,Položka Název skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Přenos Materiály pro výrobu

1 DocType: Employee Salary Mode Mode Plat
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Listy Přidělené úspěšně za {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Žádné položky k balení
1226 DocType: Shipping Rule Condition From Value Od hodnoty
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Výrobní množství je povinné
1228 DocType: Quality Inspection Reading Reading 4 Čtení 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Nároky na náklady firmy.
1230 DocType: Company Default Holiday List Výchozí Holiday Seznam

2
erpnext/translations/sl.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
DocType: Material Request Item,Sales Order No,Prodaja Zaporedna številka
DocType: Material Request Item,Sales Order,Prodaja Zaporedna številka
DocType: Item Group,Item Group Name,Item Name Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferji Materiali za Izdelava

1 DocType: Employee Salary Mode Način plače
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. V besedi bo viden, ko boste shranite dobavnici.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand gospodar.
1204 DocType: Sales Invoice Item Brand Name Blagovna znamka
1205 DocType: Purchase Receipt Transporter Details Transporter Podrobnosti
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Škatla
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organizacija

2
erpnext/translations/sq.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Përvoja Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow nga Investimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
DocType: Material Request Item,Sales Order,Rendit Sales Asnjë
DocType: Item Group,Item Group Name,Item Emri i Grupit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Marrë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e

1 DocType: Employee Salary Mode Mode paga
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Mjeshtër markë.
1204 DocType: Sales Invoice Item Brand Name Brand Name
1205 DocType: Purchase Receipt Transporter Details Detajet Transporter
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Kuti
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organizata

2
erpnext/translations/sr.csv
View File

@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Укупно Искус
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Новчани ток од Инвестирање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
DocType: Material Request Item,Sales Order No,Продаја Наручите Нема
DocType: Material Request Item,Sales Order,Продаја Наручите Нема
DocType: Item Group,Item Group Name,Ставка Назив групе
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Такен
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Трансфер материјал за производњу

1 DocType: Employee Salary Mode Плата режим
1226 DocType: Shipping Rule Condition From Value Од вредности
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Производња Количина је обавезно
1228 DocType: Quality Inspection Reading Reading 4 Читање 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Захтеви за рачун предузећа.
1230 DocType: Company Default Holiday List Уобичајено Холидаи Лист
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Акции Обязательства
1232 DocType: Purchase Receipt Supplier Warehouse Снабдевач Магацин

2
erpnext/translations/sv.csv
View File

@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Följesedlar avbryts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kassaflöde från investeringsverksamheten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,"Frakt, spedition Avgifter"
DocType: Material Request Item,Sales Order No,Kundorder Ingen
DocType: Material Request Item,Sales Order,Kundorder Ingen
DocType: Item Group,Item Group Name,Produkt Gruppnamn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Överför Material Tillverkning

1 DocType: Employee Salary Mode Lön Läge
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. I Ord kommer att synas när du sparar följesedel.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Huvudmärke
1204 DocType: Sales Invoice Item Brand Name Varumärke
1205 DocType: Purchase Receipt Transporter Details Transporter Detaljer
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Låda
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Organisationen

2
erpnext/translations/ta.csv
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@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,மொத்த அ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம்
DocType: Material Request Item,Sales Order No,விற்பனை ஆணை இல்லை
DocType: Material Request Item,Sales Order,விற்பனை ஆணை இல்லை
DocType: Item Group,Item Group Name,உருப்படியை குழு பெயர்
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,எடுக்கப்பட்ட
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,உற்பத்தி இடமாற்றத் பொருட்கள்

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2
erpnext/translations/te.csv
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@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,మొత్తం ఎ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు
DocType: Material Request Item,Sales Order No,సేల్స్ ఆర్డర్ సంఖ్య
DocType: Material Request Item,Sales Order,సేల్స్ ఆర్డర్ సంఖ్య
DocType: Item Group,Item Group Name,అంశం గ్రూప్ పేరు
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,తీసుకోబడినది
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,తయారీకి ట్రాన్స్ఫర్ మెటీరియల్స్

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2
erpnext/translations/th.csv
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@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,ประสบกา
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,กระแสเงินสดจากการลงทุน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย
DocType: Material Request Item,Sales Order No,สั่งซื้อยอดขาย
DocType: Material Request Item,Sales Order,สั่งซื้อยอดขาย
DocType: Item Group,Item Group Name,ชื่อกลุ่มสินค้า
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ยึด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,วัสดุการโอนเงินสำหรับการผลิต

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4
erpnext/translations/tr.csv
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@ -1495,8 +1495,8 @@ DocType: Employee External Work History,Total Experience,Toplam Deneyim
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Yatırım Nakit Akışı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order,Satış Sipariş No
DocType: Material Request Item,Sales Order,Satış Sipariş No
DocType: Item Group,Item Group Name,Ürün Grup Adı
DocType: Item Group,Item Group Name,Ürün Grup Adı
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Alınmış

1 DocType: Employee Salary Mode Maaş Modu
1495 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Banka Hesapları
1496 Bank Reconciliation Statement Banka Uzlaşma Bildirimi
1497 Bank Reconciliation Statement Banka Uzlaşma Bildirimi
1498 DocType: Address Lead Name Talep Yaratma Adı
1499 POS POS
1500 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Açılış Stok Dengesi
1501 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} sadece bir kez yer almalıdır
1502 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}

2
erpnext/translations/uk.csv
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@ -1201,7 +1201,7 @@ DocType: Employee External Work History,Total Experience,Загальний до
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Потік грошових коштів від інвестиційної
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Вантажні та експедиторські Збори
DocType: Material Request Item,Sales Order No,Продажі Замовити Немає
DocType: Material Request Item,Sales Order,Продажі Замовити Немає
DocType: Item Group,Item Group Name,Назва товару Група
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятий
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Передача матеріалів для виробництва

1 DocType: Employee Salary Mode Режим Зарплата
1201 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Цей інструмент допоможе вам оновити або виправити кількість і оцінка запасів у системі. Це, як правило, використовується для синхронізації системних значень і що насправді існує у ваших складах.
1202 DocType: Delivery Note In Words will be visible once you save the Delivery Note. За словами будуть видні, як тільки ви збережете накладну.
1203 apps/erpnext/erpnext/config/stock.py +115 Brand master. Марка майстер.
1204 DocType: Sales Invoice Item Brand Name Бренд
1205 DocType: Purchase Receipt Transporter Details Transporter Деталі
1206 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box Коробка
1207 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization Організація

2
erpnext/translations/ur.csv
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@ -1199,7 +1199,7 @@ DocType: Employee External Work History,Total Experience,کل تجربہ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,سرمایہ کاری سے کیش فلو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,فریٹ فارورڈنگ اور چارجز
DocType: Material Request Item,Sales Order No,سیلز آرڈر نہیں
DocType: Material Request Item,Sales Order,سیلز آرڈر نہیں
DocType: Item Group,Item Group Name,آئٹم گروپ کا نام
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,لیا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,تیاری کے لئے کی منتقلی کی معدنیات

1 DocType: Employee Salary Mode تنخواہ موڈ
1199 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
1200 DocType: Delivery Note In Words will be visible once you save the Delivery Note. آپ ڈلیوری نوٹ بچانے بار الفاظ میں نظر آئے گا.
1201 apps/erpnext/erpnext/config/stock.py +115 Brand master. برانڈ ماسٹر.
1202 DocType: Sales Invoice Item Brand Name برانڈ کا نام
1203 DocType: Purchase Receipt Transporter Details ٹرانسپورٹر تفصیلات
1204 apps/erpnext/erpnext/public/js/setup_wizard.js +292 Box باکس
1205 apps/erpnext/erpnext/public/js/setup_wizard.js +49 The Organization تنظیم

2
erpnext/translations/vi.csv
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@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Tổng số kinh nghi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí
DocType: Material Request Item,Sales Order No,Không bán hàng đặt hàng
DocType: Material Request Item,Sales Order,Không bán hàng đặt hàng
DocType: Item Group,Item Group Name,Mục Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Lấy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Chuyển Vật liệu cho sản xuất

1 DocType: Employee Salary Mode Chế độ tiền lương
1226 DocType: Shipping Rule Condition From Value Từ giá trị gia tăng
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Số lượng sản xuất là bắt buộc
1228 DocType: Quality Inspection Reading Reading 4 Đọc 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Tuyên bố cho chi phí công ty.
1230 DocType: Company Default Holiday List Mặc định Danh sách khách sạn Holiday
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Nợ phải trả chứng khoán
1232 DocType: Purchase Receipt Supplier Warehouse Nhà cung cấp kho

2
erpnext/translations/zh-cn.csv
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@ -1212,7 +1212,7 @@ DocType: Employee External Work History,Total Experience,总经验
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,装箱单（ S）取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,从投资现金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,货运及转运费
DocType: Material Request Item,Sales Order No,销售订单编号
DocType: Material Request Item,Sales Order,销售订单编号
DocType: Item Group,Item Group Name,品目群组名称
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,已经过
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,转移制造材料

1 DocType: Employee Salary Mode 薪酬模式
1212 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109 Accounting Entry for {0} can only be made in currency: {1} 会计分录为{0}只能在货币进行：{1}
1213 DocType: Pricing Rule Pricing Rule 定价规则
1214 apps/erpnext/erpnext/config/learn.py +202 Material Request to Purchase Order 材料要求采购订单
1215 DocType: Payment Gateway Account Payment Success URL 付款成功URL
1216 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} 行＃{0}：返回的项目{1}不存在{2} {3}
1217 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts 银行账户
1218 Bank Reconciliation Statement 银行对帐表

2
erpnext/translations/zh-tw.csv
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@ -1225,7 +1225,7 @@ DocType: Employee External Work History,Total Experience,總經驗
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,包裝單（ S）已取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,從投資現金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,貨運代理費
DocType: Material Request Item,Sales Order No,銷售訂單號
DocType: Material Request Item,Sales Order,銷售訂單號
DocType: Item Group,Item Group Name,項目群組名稱
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,拍攝
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,轉移製造材料

1 DocType: Employee Salary Mode 薪酬模式
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack 無項目包裝
1226 DocType: Shipping Rule Condition From Value 從價值
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory 生產數量是必填的
1228 DocType: Quality Inspection Reading Reading 4 4閱讀
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. 索賠費用由公司負責。
1230 DocType: Company Default Holiday List 預設假日表列
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities 現貨負債