Merge branch 'develop' into debit-credit-opening-invoice-tool
This commit is contained in:
Marica
GitHub
commit
6f819d797b
@ -195,9 +195,7 @@ def create_sales_invoice_record(qty=1):
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def create_records():
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# create a new loyalty Account
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if frappe.db.exists("Account", "Loyalty - _TC"):
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return
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if not frappe.db.exists("Account", "Loyalty - _TC"):
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frappe.get_doc({
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"doctype": "Account",
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"account_name": "Loyalty",
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@ -208,6 +206,7 @@ def create_records():
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}).insert()
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# create a new loyalty program Single tier
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if not frappe.db.exists("Loyalty Program","Test Single Loyalty"):
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frappe.get_doc({
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"doctype": "Loyalty Program",
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"loyalty_program_name": "Test Single Loyalty",
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@ -227,6 +226,7 @@ def create_records():
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}).insert()
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# create a new customer
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if not frappe.db.exists("Customer","Test Loyalty Customer"):
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frappe.get_doc({
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"customer_group": "_Test Customer Group",
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"customer_name": "Test Loyalty Customer",
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@ -236,6 +236,7 @@ def create_records():
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}).insert()
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# create a new loyalty program Multiple tier
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if not frappe.db.exists("Loyalty Program","Test Multiple Loyalty"):
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frappe.get_doc({
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"doctype": "Loyalty Program",
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"loyalty_program_name": "Test Multiple Loyalty",
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@ -262,7 +263,8 @@ def create_records():
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}).insert()
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# create an item
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item = frappe.get_doc({
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if not frappe.db.exists("Item", "Loyal Item"):
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frappe.get_doc({
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"doctype": "Item",
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"item_code": "Loyal Item",
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"item_name": "Loyal Item",
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@ -274,9 +276,10 @@ def create_records():
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}).insert()
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# create item price
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if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
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frappe.get_doc({
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"doctype": "Item Price",
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"price_list": "Standard Selling",
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"item_code": item.item_code,
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"item_code": "Loyal Item",
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"price_list_rate": 10000
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}).insert()
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@ -45,7 +45,7 @@ class TestPOSClosingEntry(unittest.TestCase):
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frappe.set_user("Administrator")
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frappe.db.sql("delete from `tabPOS Profile`")
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def init_user_and_profile():
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def init_user_and_profile(**args):
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user = 'test@example.com'
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test_user = frappe.get_doc('User', user)
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@ -53,7 +53,7 @@ def init_user_and_profile():
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test_user.add_roles(*roles)
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frappe.set_user(user)
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pos_profile = make_pos_profile()
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pos_profile = make_pos_profile(**args)
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pos_profile.append('applicable_for_users', {
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'default': 1,
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'user': user
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@ -139,7 +139,8 @@ class POSInvoice(SalesInvoice):
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frappe.throw(_("At least one mode of payment is required for POS invoice."))
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def validate_change_account(self):
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if frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
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if self.change_amount and self.account_for_change_amount and \
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frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
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frappe.throw(_("The selected change account {} doesn't belongs to Company {}.").format(self.account_for_change_amount, self.company))
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def validate_change_amount(self):
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@ -8,6 +8,7 @@ import unittest, copy, time
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from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
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from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
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from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
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from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
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class TestPOSInvoice(unittest.TestCase):
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def test_timestamp_change(self):
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@ -222,29 +223,29 @@ class TestPOSInvoice(unittest.TestCase):
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
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se = make_serialized_item(company='_Test Company with perpetual inventory',
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target_warehouse="Stores - TCP1", cost_center='Main - TCP1', expense_account='Cost of Goods Sold - TCP1')
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se = make_serialized_item(company='_Test Company',
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target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
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serial_nos = get_serial_nos(se.get("items")[0].serial_no)
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pos = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
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account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
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expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
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pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
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account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
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expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
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item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
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pos.get("items")[0].serial_no = serial_nos[0]
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pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
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pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
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pos.insert()
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pos.submit()
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pos2 = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
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account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
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expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
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pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
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account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
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expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
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item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
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pos2.get("items")[0].serial_no = serial_nos[0]
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pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
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pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
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self.assertRaises(frappe.ValidationError, pos2.insert)
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@ -295,7 +296,7 @@ class TestPOSInvoice(unittest.TestCase):
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test_user, pos_profile = init_user_and_profile()
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pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1)
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pos_inv.append('payments', {
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 270
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})
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pos_inv.submit()
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@ -309,7 +310,7 @@ class TestPOSInvoice(unittest.TestCase):
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pos_inv.load_from_db()
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rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
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self.assertEqual(rounded_total, 3500)
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self.assertEqual(rounded_total, 3470)
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frappe.set_user("Administrator")
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def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
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@ -361,7 +362,7 @@ class TestPOSInvoice(unittest.TestCase):
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if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
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frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
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make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=1, basic_rate=300)
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make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=1, rate=300)
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frappe.db.sql("delete from `tabPOS Invoice`")
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test_user, pos_profile = init_user_and_profile()
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pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
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@ -413,8 +414,6 @@ def create_pos_invoice(**args):
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pos_inv.is_pos = 1
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pos_inv.pos_profile = args.pos_profile or pos_profile.name
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pos_inv.set_missing_values()
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if args.posting_date:
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pos_inv.set_posting_time = 1
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pos_inv.posting_date = args.posting_date or frappe.utils.nowdate()
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@ -428,6 +427,8 @@ def create_pos_invoice(**args):
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pos_inv.conversion_rate = args.conversion_rate or 1
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pos_inv.account_for_change_amount = args.account_for_change_amount or "Cash - _TC"
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pos_inv.set_missing_values()
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pos_inv.append("items", {
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"item_code": args.item or args.item_code or "_Test Item",
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"warehouse": args.warehouse or "_Test Warehouse - _TC",
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@ -651,12 +651,12 @@ class TestPurchaseOrder(unittest.TestCase):
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make_subcontracted_item(item_code)
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po = create_purchase_order(item_code=item_code, qty=1,
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is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
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is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=1)
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name = frappe.db.get_value('BOM', {'item': item_code}, 'name')
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bom = frappe.get_doc('BOM', name)
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exploded_items = sorted([d.item_code for d in bom.exploded_items])
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exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
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supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
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self.assertEquals(exploded_items, supplied_items)
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@ -664,7 +664,7 @@ class TestPurchaseOrder(unittest.TestCase):
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is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
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supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
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bom_items = sorted([d.item_code for d in bom.items])
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bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
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self.assertEquals(supplied_items1, bom_items)
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@ -9,7 +9,7 @@ import frappe
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from frappe.utils import nowdate
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from erpnext.stock.doctype.item.test_item import make_item
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from erpnext.templates.pages.rfq import check_supplier_has_docname_access
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from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
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from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation_from_rfq
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from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
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from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
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from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq
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@ -22,7 +22,7 @@ class TestRequestforQuotation(unittest.TestCase):
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self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
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# Submit the first supplier quotation
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sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
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sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
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sq.submit()
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# No Quote first supplier quotation
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@ -37,10 +37,10 @@ class TestRequestforQuotation(unittest.TestCase):
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def test_make_supplier_quotation(self):
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rfq = make_request_for_quotation()
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sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
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sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
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sq.submit()
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sq1 = make_supplier_quotation(rfq.name, rfq.get('suppliers')[1].supplier)
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sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[1].supplier)
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sq1.submit()
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self.assertEqual(sq.supplier, rfq.get('suppliers')[0].supplier)
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@ -62,7 +62,7 @@ class TestRequestforQuotation(unittest.TestCase):
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rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
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sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
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sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_wt_appos[0].get("supplier"))
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sq.submit()
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frappe.form_dict = frappe.local("form_dict")
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@ -11,7 +11,7 @@ from erpnext.accounts.party import get_party_account_currency
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from erpnext.exceptions import InvalidCurrency
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from erpnext.stock.doctype.material_request.material_request import make_request_for_quotation
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from erpnext.buying.doctype.request_for_quotation.request_for_quotation import \
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make_supplier_quotation as make_quotation_from_rfq
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make_supplier_quotation_from_rfq
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def work():
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frappe.set_user(frappe.db.get_global('demo_purchase_user'))
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@ -44,7 +44,7 @@ def work():
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rfq = frappe.get_doc('Request for Quotation', rfq.name)
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for supplier in rfq.suppliers:
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supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
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supplier_quotation = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier.supplier)
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supplier_quotation.save()
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supplier_quotation.submit()
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@ -1,3 +1,4 @@
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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@ -32,7 +33,7 @@ class HolidayList(Document):
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def validate_days(self):
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if self.from_date > self.to_date:
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if getdate(self.from_date) > getdate(self.to_date):
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throw(_("To Date cannot be before From Date"))
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for day in self.get("holidays"):
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@ -207,7 +207,6 @@ class TestBOM(unittest.TestCase):
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supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
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self.assertEquals(bom_items, supplied_items)
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def get_default_bom(item_code="_Test FG Item 2"):
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return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
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@ -347,8 +347,7 @@ class TestSalarySlip(unittest.TestCase):
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# create additional salary of 150000
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frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
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data["additional-1"] = create_additional_salary(employee, payroll_period, 50000)
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data["additional-2"] = create_additional_salary(employee, payroll_period, 100000)
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data["additional-1"] = create_additional_salary(employee, payroll_period, 150000)
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data["deducted_dates"] = create_salary_slips_for_payroll_period(employee,
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salary_structure.name, payroll_period)
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@ -577,8 +577,9 @@ class Item(WebsiteGenerator):
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# if barcode is getting updated , the row name has to reset.
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# Delete previous old row doc and re-enter row as if new to reset name in db.
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item_barcode.set("__islocal", True)
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item_barcode_entry_name = item_barcode.name
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item_barcode.name = None
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frappe.delete_doc("Item Barcode", item_barcode.name)
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frappe.delete_doc("Item Barcode", item_barcode_entry_name)
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def validate_warehouse_for_reorder(self):
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'''Validate Reorder level table for duplicate and conditional mandatory'''
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@ -471,7 +471,7 @@ class TestItem(unittest.TestCase):
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item_doc = frappe.get_doc('Item', item_code)
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new_barcode = item_doc.append('barcodes')
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new_barcode.update(barcode_properties_list[0])
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self.assertRaises(frappe.DuplicateEntryError, item_doc.save)
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self.assertRaises(frappe.UniqueValidationError, item_doc.save)
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# Add invalid barcode - should cause InvalidBarcode
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item_doc = frappe.get_doc('Item', item_code)
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@ -180,18 +180,15 @@ class TestPurchaseReceipt(unittest.TestCase):
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is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
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#stock raw materials in a warehouse before transfer
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make_stock_entry(target="_Test Warehouse - _TC",
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item_code="_Test Item Home Desktop 100", qty=1, basic_rate=100)
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make_stock_entry(target="_Test Warehouse - _TC",
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item_code = "Test Extra Item 1", qty=1, basic_rate=100)
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make_stock_entry(target="_Test Warehouse - _TC",
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item_code = "_Test Item", qty=1, basic_rate=100)
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item_code = "_Test FG Item", qty=1, basic_rate=100)
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rm_items = [
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{
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"item_code": item_code,
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"rm_item_code": po.supplied_items[0].rm_item_code,
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"item_name": "_Test Item",
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"item_name": "_Test FG Item",
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"qty": po.supplied_items[0].required_qty,
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"warehouse": "_Test Warehouse - _TC",
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"stock_uom": "Nos"
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@ -203,14 +200,6 @@ class TestPurchaseReceipt(unittest.TestCase):
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"qty": po.supplied_items[1].required_qty,
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"warehouse": "_Test Warehouse - _TC",
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"stock_uom": "Nos"
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},
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{
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"item_code": item_code,
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"rm_item_code": po.supplied_items[2].rm_item_code,
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"item_name": "_Test Item Home Desktop 100",
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"qty": po.supplied_items[2].required_qty,
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"warehouse": "_Test Warehouse - _TC",
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"stock_uom": "Nos"
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}
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]
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rm_item_string = json.dumps(rm_items)
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@ -316,12 +316,12 @@ Authorized Signatory,المخول بالتوقيع,
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Auto Material Requests Generated,إنشاء طلب مواد تلقائي,
|
||||
Auto Repeat,تكرار تلقائي,
|
||||
Auto repeat document updated,تكرار تلقائي للمستندات المحدثة,
|
||||
Automotive,سيارات,
|
||||
Automotive,سيارات,متحرك بطاقة ذاتية
|
||||
Available,متاح,
|
||||
Available Leaves,المغادارت المتوفرة,
|
||||
Available Leaves,المغادارت والاجازات المتاحة,
|
||||
Available Qty,الكمية المتاحة,
|
||||
Available Selling,المبيعات المتاحة,
|
||||
Available for use date is required,مطلوب متاح لتاريخ الاستخدام,
|
||||
Available for use date is required,مطلوب تاريخ متاح للاستخدام,
|
||||
Available slots,الفتحات المتاحة,
|
||||
Available {0},متاح {0},
|
||||
Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء,
|
||||
@ -331,16 +331,16 @@ Avg Daily Outgoing,متوسط الصادرات اليومية,
|
||||
Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء,
|
||||
Avg. Selling Price List Rate,متوسط قائمة أسعار البيع,
|
||||
Avg. Selling Rate,متوسط معدل البيع,
|
||||
BOM,فاتورة المواد,
|
||||
BOM Browser,BOM متصفح,
|
||||
BOM No,رقم قائمة المواد,
|
||||
BOM Rate,سعر قائمة المواد,
|
||||
BOM Stock Report,تقرير مخزون فاتورة المواد,
|
||||
BOM,قائمة مكونات المواد,
|
||||
BOM Browser,قائمة مكونات المواد متصفح,
|
||||
BOM No,رقم قائمة مكونات المواد,
|
||||
BOM Rate,سعر او معدل قائمة مكونات المواد,
|
||||
BOM Stock Report,تقرير مخزون قائمة مكونات المواد,
|
||||
BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع,
|
||||
BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي صنف مخزون,
|
||||
BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى الصنف {1},
|
||||
BOM {0} must be active,فاتورة المواد {0} يجب أن تكون نشطة\n<br>\nBOM {0} must be active,
|
||||
BOM {0} must be submitted,فاتورة المواد {0} يجب أن تكون مسجلة\n<br>\nBOM {0} must be submitted,
|
||||
BOM does not contain any stock item,قائمة مكونات المواد لا تحتوي على أي صنف مخزون,
|
||||
BOM {0} does not belong to Item {1},قائمة مكونات المواد {0} لا تنتمي إلى الصنف {1},
|
||||
BOM {0} must be active,قائمة مكونات المواد {0} يجب أن تكون نشطة\n<br>\nBOM {0} must be active,
|
||||
BOM {0} must be submitted,قائمة مكونات المواد {0} يجب أن تكون مسجلة\n<br>\nBOM {0} must be submitted,
|
||||
Balance,الموازنة,
|
||||
Balance (Dr - Cr),الرصيد (مدين - دائن),
|
||||
Balance ({0}),الرصيد ({0}),
|
||||
@ -389,23 +389,23 @@ Bill Date,تاريخ الفاتورة,
|
||||
Bill No,رقم الفاتورة,
|
||||
Bill of Materials,فاتورة المواد,
|
||||
Bill of Materials (BOM),قوائم المواد,
|
||||
Billable Hours,ساعات للفوترة,
|
||||
Billed,توصف,
|
||||
Billable Hours,ساعات قابلة للفوترة,
|
||||
Billed,تمت الفوترة,
|
||||
Billed Amount,القيمة المقدم فاتورة بها,
|
||||
Billing,الفواتير,
|
||||
Billing Address,عنوان تقديم الفواتير,
|
||||
Billing Address,العنوان الذي ترسل به الفواتير,
|
||||
Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن,
|
||||
Billing Amount,قيمة الفواتير,
|
||||
Billing Status,الحالة الفواتير,
|
||||
Billing Status,حالة الفواتير,
|
||||
Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف,
|
||||
Bills raised by Suppliers.,فواتير حولت من قبل الموردين.,
|
||||
Bills raised to Customers.,فواتير حولت للزبائن.,
|
||||
Biotechnology,التكنولوجيا الحيوية,
|
||||
Birthday Reminder,تذكير عيد ميلاد,
|
||||
Black,أسود,
|
||||
Blanket Orders from Costumers.,أوامر بطانية من العملاء.,
|
||||
Blanket Orders from Costumers.,أوامر شراء شاملة من العملاء.,
|
||||
Block Invoice,حظر الفاتورة,
|
||||
Boms,قوائم المواد,
|
||||
Boms,قوائم مكونات المواد,
|
||||
Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا,
|
||||
Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية,
|
||||
Both Warehouse must belong to same Company,يجب أن ينتمي المستودع إلى نفس الشركة\n<br>\nBoth Warehouse must belong to same Company,
|
||||
@ -504,9 +504,9 @@ Cash In Hand,النقدية الحاضرة,
|
||||
Cash or Bank Account is mandatory for making payment entry,الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry,
|
||||
Cashier Closing,إغلاق أمين الصندوق,
|
||||
Casual Leave,أجازة عادية,
|
||||
Category,فئة,
|
||||
Category,فئة,صنف
|
||||
Category Name,اسم التصنيف,
|
||||
Caution,الحذر,
|
||||
Caution,الحذر,تحذير
|
||||
Central Tax,الضريبة المركزية,
|
||||
Certification,شهادة,
|
||||
Cess,سيس,
|
||||
@ -627,7 +627,7 @@ Cost Center with existing transactions can not be converted to ledger,مركز
|
||||
Cost Centers,مراكز التكلفة,
|
||||
Cost Updated,تم تحديث التكلفة\n<br>\nCost Updated,
|
||||
Cost as on,التكلفة كما في,
|
||||
Cost of Delivered Items,تكلفة البنود المسلمة,
|
||||
Cost of Delivered Items,تكلفة السلع والمواد المسلمة,
|
||||
Cost of Goods Sold,تكلفة البضاعة المباعة,
|
||||
Cost of Issued Items,تكلفة المواد المصروفة,
|
||||
Cost of New Purchase,تكلفة الشراء الجديد,
|
||||
@ -1300,7 +1300,7 @@ Insurance Start date should be less than Insurance End date,يجب أن يكون
|
||||
Integrated Tax,ضريبة متكاملة,
|
||||
Inter-State Supplies,اللوازم بين الدول,
|
||||
Interest Amount,مبلغ الفائدة,
|
||||
Interests,الإهتمامات,
|
||||
Interests,الإهتمامات او الفوائد,
|
||||
Intern,المتدرب,
|
||||
Internet Publishing,نشر على شبكة الإنترنت,
|
||||
Intra-State Supplies,اللوازم داخل الدولة,
|
||||
@ -1421,13 +1421,13 @@ Lab Test UOM,اختبار مختبر أوم,
|
||||
Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية,
|
||||
Lab result datetime cannot be before testing datetime,لا يمكن أن يكون تاريخ نتيجة المختبر سابقا لتاريخ الفحص,
|
||||
Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون وقت اختبار المختبر قبل تاريخ جمع البيانات,
|
||||
Label,ملصق,
|
||||
Label,ملصق,'طابع
|
||||
Laboratory,مختبر,
|
||||
Language Name,اسم اللغة,
|
||||
Large,كبير,
|
||||
Last Communication,آخر الاتصالات,
|
||||
Last Communication Date,تاريخ الاتصال الأخير,
|
||||
Last Name,اسم العائلة,
|
||||
Last Name,اسم العائلة او اللقب,
|
||||
Last Order Amount,قيمة آخر طلب,
|
||||
Last Order Date,تاريخ أخر أمر بيع,
|
||||
Last Purchase Price,سعر الشراء الأخير,
|
||||
|
||||
|
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