From aeab6c559ced19027142941481c996d064e859dd Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 13 Aug 2015 17:01:36 +0530 Subject: [PATCH 01/67] [enhancement] multi-currency, added fields #1002 --- erpnext/accounts/doctype/account/account.json | 277 +++++++++++++- .../accounts/doctype/gl_entry/gl_entry.json | 340 ++++++++++++++++-- .../journal_entry_account.json | 105 ++++++ .../doctype/party_account/party_account.json | 23 +- erpnext/selling/doctype/customer/customer.js | 10 +- .../selling/doctype/customer/customer.json | 265 ++++++++------ .../doctype/sales_team/sales_team.json | 111 +++++- 7 files changed, 965 insertions(+), 166 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json index e60d9abe15..82c9c6622c 100644 --- a/erpnext/accounts/doctype/account/account.json +++ b/erpnext/accounts/doctype/account/account.json @@ -3,29 +3,57 @@ "allow_import": 1, "allow_rename": 1, "creation": "2013-01-30 12:49:46", + "custom": 0, "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { + "allow_on_submit": 0, "fieldname": "properties", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break0", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, + "no_copy": 0, "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "account_name", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Account Name", @@ -33,147 +61,335 @@ "oldfieldname": "account_name", "oldfieldtype": "Data", "permlevel": 0, + "print_hide": 0, "read_only": 1, + "report_hide": 0, "reqd": 1, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "default": "0", "fieldname": "is_group", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Group", + "no_copy": 0, "permlevel": 0, "precision": "", - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "company", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Company", + "no_copy": 0, "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "permlevel": 0, + "print_hide": 0, "read_only": 1, + "report_hide": 0, "reqd": 1, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "root_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Root Type", + "no_copy": 0, "options": "\nAsset\nLiability\nIncome\nExpense\nEquity", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "report_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Report Type", + "no_copy": 0, "options": "\nBalance Sheet\nProfit and Loss", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 0, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, "fieldname": "column_break1", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "parent_account", "fieldtype": "Link", + "hidden": 0, "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, "label": "Parent Account", + "no_copy": 0, "oldfieldname": "parent_account", "oldfieldtype": "Link", "options": "Account", "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { - "description": "Setting Account Type helps in selecting this Account in transactions.", + "allow_on_submit": 0, + "description": "", "fieldname": "account_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Account Type", + "no_copy": 0, "oldfieldname": "account_type", "oldfieldtype": "Select", "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nRound Off\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock\nTemporary", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Rate at which this tax is applied", "fieldname": "tax_rate", "fieldtype": "Float", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Rate", + "no_copy": 0, "oldfieldname": "tax_rate", "oldfieldtype": "Currency", "permlevel": 0, - "reqd": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "If the account is frozen, entries are allowed to restricted users.", "fieldname": "freeze_account", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Frozen", + "no_copy": 0, "oldfieldname": "freeze_account", "oldfieldtype": "Select", "options": "No\nYes", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "warehouse", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Warehouse", + "no_copy": 0, "options": "Warehouse", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "balance_must_be", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Balance must be", + "no_copy": 0, "options": "\nDebit\nCredit", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "lft", "fieldtype": "Int", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Lft", + "no_copy": 0, "permlevel": 0, "print_hide": 1, "read_only": 1, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "rgt", "fieldtype": "Int", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Rgt", + "no_copy": 0, "permlevel": 0, "print_hide": 1, "read_only": 1, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "old_parent", "fieldtype": "Data", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Old Parent", + "no_copy": 0, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-money", "idx": 1, "in_create": 0, - "modified": "2015-07-20 03:54:14.297995", + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "modified": "2015-08-13 16:43:10.645538", "modified_by": "Administrator", "module": "Accounts", "name": "Account", @@ -182,16 +398,19 @@ { "amend": 0, "apply_user_permissions": 1, + "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, + "if_owner": 0, "import": 1, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", + "set_user_permissions": 0, "share": 1, "submit": 0, "write": 1 @@ -199,52 +418,72 @@ { "amend": 0, "apply_user_permissions": 1, + "cancel": 0, "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Auditor", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 0, "apply_user_permissions": 1, + "cancel": 0, "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Sales User", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 0, "apply_user_permissions": 1, + "cancel": 0, "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 0, "apply_user_permissions": 0, + "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, + "if_owner": 0, "import": 1, "permlevel": 0, "print": 1, @@ -257,5 +496,7 @@ "write": 1 } ], + "read_only": 0, + "read_only_onload": 0, "search_fields": "" } \ No newline at end of file diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json index 14b3c58ecc..08c5d87a0f 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.json +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -1,199 +1,475 @@ { + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, "autoname": "GL.#######", "creation": "2013-01-10 16:34:06", + "custom": 0, "docstatus": 0, "doctype": "DocType", "fields": [ { + "allow_on_submit": 0, "fieldname": "posting_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Posting Date", + "no_copy": 0, "oldfieldname": "posting_date", "oldfieldtype": "Date", "permlevel": 0, - "search_index": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "transaction_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Transaction Date", + "no_copy": 0, "oldfieldname": "transaction_date", "oldfieldtype": "Date", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "account", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Account", + "no_copy": 0, "oldfieldname": "account", "oldfieldtype": "Link", "options": "Account", "permlevel": 0, - "search_index": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "party_type", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Party Type", + "no_copy": 0, "options": "DocType", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "party", "fieldtype": "Dynamic Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Party", + "no_copy": 0, "options": "party_type", "permlevel": 0, - "search_index": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "cost_center", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Cost Center", + "no_copy": 0, "oldfieldname": "cost_center", "oldfieldtype": "Link", "options": "Cost Center", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "debit", "fieldtype": "Currency", - "label": "Debit Amt", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Debit Amount", + "no_copy": 0, "oldfieldname": "debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "credit", "fieldtype": "Currency", - "label": "Credit Amt", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit Amount", + "no_copy": 0, "oldfieldname": "credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 0, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "fieldname": "debit_in_account_currency", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Debit Amount in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "fieldname": "credit_in_account_currency", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit Amount in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, "fieldname": "against", "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Against", + "no_copy": 0, "oldfieldname": "against", "oldfieldtype": "Text", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "against_voucher_type", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 0, + "in_list_view": 0, "label": "Against Voucher Type", + "no_copy": 0, "oldfieldname": "against_voucher_type", "oldfieldtype": "Data", "options": "DocType", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "against_voucher", "fieldtype": "Dynamic Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Against Voucher", + "no_copy": 0, "oldfieldname": "against_voucher", "oldfieldtype": "Data", "options": "against_voucher_type", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "voucher_type", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Voucher Type", + "no_copy": 0, "oldfieldname": "voucher_type", "oldfieldtype": "Select", "options": "DocType", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "voucher_no", "fieldtype": "Dynamic Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Voucher No", + "no_copy": 0, "oldfieldname": "voucher_no", "oldfieldtype": "Data", "options": "voucher_type", "permlevel": 0, - "search_index": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "remarks", "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Remarks", "no_copy": 1, "oldfieldname": "remarks", "oldfieldtype": "Text", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_opening", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Is Opening", + "no_copy": 0, "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_advance", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 0, + "in_list_view": 0, "label": "Is Advance", + "no_copy": 0, "oldfieldname": "is_advance", "oldfieldtype": "Select", "options": "No\nYes", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "fiscal_year", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Fiscal Year", + "no_copy": 0, "oldfieldname": "fiscal_year", "oldfieldtype": "Select", "options": "Fiscal Year", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "company", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Company", + "no_copy": 0, "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "permlevel": 0, - "search_index": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-list", "idx": 1, "in_create": 1, - "modified": "2015-07-09 15:51:04.986518", + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "modified": "2015-08-13 16:46:11.515538", "modified_by": "Administrator", "module": "Accounts", "name": "GL Entry", @@ -202,44 +478,66 @@ { "amend": 0, "apply_user_permissions": 1, + "cancel": 0, "create": 0, + "delete": 0, "email": 1, "export": 1, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, "create": 0, + "delete": 0, "email": 1, "export": 1, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, "create": 0, "delete": 0, "email": 0, "export": 1, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 0, "read": 1, "report": 1, "role": "Auditor", + "set_user_permissions": 0, "share": 0, + "submit": 0, "write": 0 } ], + "read_only": 0, + "read_only_onload": 0, "search_fields": "voucher_no,account,posting_date,against_voucher", "sort_field": "modified", "sort_order": "DESC" diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 77a0457056..9f30db1a82 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -32,6 +32,27 @@ "unique": 0, "width": "250px" }, + { + "allow_on_submit": 0, + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 0, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "balance", @@ -54,6 +75,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "balance_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Balance in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "default": ":Company", @@ -159,6 +201,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "party_balance_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Balance in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "sec_break1", @@ -200,6 +263,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "debit_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Debit in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "col_break2", @@ -240,6 +324,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "credit_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "reference", diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json index 14e9250ce8..9c6db01889 100644 --- a/erpnext/accounts/doctype/party_account/party_account.json +++ b/erpnext/accounts/doctype/party_account/party_account.json @@ -25,13 +25,27 @@ "report_hide": 0, "reqd": 1, "search_index": 0, - "set_only_once": 0 + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "col_break1", "fieldtype": "Column Break", - "label": "col_break1", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { @@ -51,7 +65,8 @@ "report_hide": 0, "reqd": 1, "search_index": 0, - "set_only_once": 0 + "set_only_once": 0, + "unique": 0 } ], "hide_heading": 0, @@ -61,7 +76,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2014-08-29 16:08:49.388820", + "modified": "2015-08-13 16:40:02.413005", "modified_by": "Administrator", "module": "Accounts", "name": "Party Account", diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index ac0f6366cd..ab23d73ae8 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -12,7 +12,15 @@ frappe.ui.form.on("Customer", "refresh", function(frm) { frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal); - if(!frm.doc.__islocal) erpnext.utils.render_address_and_contact(frm); + if(!frm.doc.__islocal) { + erpnext.utils.render_address_and_contact(frm); + } + + var grid = cur_frm.get_field("sales_team").grid; + grid.set_column_disp("allocated_percentage", false); + grid.set_column_disp("allocated_amount", false); + grid.set_column_disp("incentives", false); + }) cur_frm.cscript.onload = function(doc, dt, dn) { diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index eea3f2ff14..a053427962 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -8,7 +8,7 @@ "description": "Buyer of Goods and Services.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "", "fields": [ { "allow_on_submit": 0, @@ -94,28 +94,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "lead_name", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "From Lead", - "no_copy": 1, - "oldfieldname": "lead_name", - "oldfieldtype": "Link", - "options": "Lead", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "column_break0", @@ -135,6 +113,26 @@ "unique": 0, "width": "50%" }, + { + "allow_on_submit": 0, + "fieldname": "default_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "description": "", @@ -181,26 +179,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "tax_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Tax ID", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "is_frozen", @@ -308,7 +286,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Default Receivable Accounts", + "label": "", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -364,26 +342,7 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, - "width": "50%" - }, - { - "allow_on_submit": 0, - "description": "Additional information regarding the customer.", + "description": "", "fieldname": "customer_details", "fieldtype": "Text", "hidden": 0, @@ -403,6 +362,67 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "website", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Website", + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "fieldname": "tax_id", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Tax ID", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "fieldname": "lead_name", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "From Lead", + "no_copy": 1, + "oldfieldname": "lead_name", + "oldfieldtype": "Link", + "options": "Lead", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "column_break3", @@ -422,26 +442,6 @@ "unique": 0, "width": "50%" }, - { - "allow_on_submit": 0, - "fieldname": "default_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Currency", - "no_copy": 1, - "options": "Currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "default_price_list", @@ -482,6 +482,25 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "section_break_24", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "credit_days_based_on", @@ -525,6 +544,25 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "column_break_27", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "credit_limit", @@ -547,25 +585,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "website", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Website", - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "sales_team_section_break", @@ -609,6 +628,25 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "column_break_32", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "default_commission_rate", @@ -630,6 +668,25 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "section_break_34", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "sales_team", @@ -682,7 +739,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-07 20:34:25.761769", + "modified": "2015-08-13 16:41:28.805471", "modified_by": "Administrator", "module": "Selling", "name": "Customer", diff --git a/erpnext/selling/doctype/sales_team/sales_team.json b/erpnext/selling/doctype/sales_team/sales_team.json index dda6046e7e..709e690d16 100644 --- a/erpnext/selling/doctype/sales_team/sales_team.json +++ b/erpnext/selling/doctype/sales_team/sales_team.json @@ -1,107 +1,182 @@ { - "creation": "2013-04-19 13:30:51.000000", + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, + "creation": "2013-04-19 13:30:51", + "custom": 0, "docstatus": 0, "doctype": "DocType", "fields": [ { + "allow_on_submit": 0, "fieldname": "sales_person", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Sales Person", + "no_copy": 0, "oldfieldname": "sales_person", "oldfieldtype": "Link", "options": "Sales Person", "permlevel": 0, + "print_hide": 0, "print_width": "200px", + "read_only": 0, + "report_hide": 0, "reqd": 1, "search_index": 1, + "set_only_once": 0, + "unique": 0, "width": "200px" }, { - "fieldname": "sales_designation", - "fieldtype": "Data", - "hidden": 0, - "in_list_view": 1, - "label": "Designation", - "oldfieldname": "sales_designation", - "oldfieldtype": "Data", - "permlevel": 0, - "print_width": "100px", - "width": "100px" - }, - { + "allow_on_submit": 0, "fieldname": "contact_no", "fieldtype": "Data", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Contact No.", + "no_copy": 0, "oldfieldname": "contact_no", "oldfieldtype": "Data", "permlevel": 0, + "print_hide": 0, "print_width": "100px", + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "100px" }, { + "allow_on_submit": 0, "fieldname": "col_break1", "fieldtype": "Column Break", - "permlevel": 0 + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "allocated_percentage", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Contribution (%)", + "no_copy": 0, "oldfieldname": "allocated_percentage", "oldfieldtype": "Currency", "permlevel": 0, + "print_hide": 0, "print_width": "100px", + "read_only": 0, + "report_hide": 0, "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "100px" }, { + "allow_on_submit": 0, "fieldname": "allocated_amount", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Contribution to Net Total", + "no_copy": 0, "oldfieldname": "allocated_amount", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, + "print_hide": 0, "print_width": "120px", "read_only": 1, + "report_hide": 0, "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "120px" }, { + "allow_on_submit": 0, "fieldname": "incentives", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Incentives", + "no_copy": 0, "oldfieldname": "incentives", "oldfieldtype": "Currency", "options": "Company:company:default_currency", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "parenttype", "fieldtype": "Data", "hidden": 1, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 0, "label": "Parenttype", + "no_copy": 0, "oldfieldname": "parenttype", "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, - "search_index": 1 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, "istable": 1, - "modified": "2013-12-31 19:00:14.000000", + "modified": "2015-08-13 16:30:24.146848", "modified_by": "Administrator", "module": "Selling", "name": "Sales Team", - "owner": "Administrator" + "owner": "Administrator", + "permissions": [], + "read_only": 0, + "read_only_onload": 0 } \ No newline at end of file From 6aea1c0da51315f83afc8b080fdef8bbd6aed36d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 18 Aug 2015 11:31:02 +0530 Subject: [PATCH 02/67] Currency validation in gl entry --- erpnext/accounts/doctype/account/account.py | 9 +++++++ erpnext/accounts/doctype/gl_entry/gl_entry.py | 26 +++++++++++++++++++ erpnext/accounts/party.py | 13 ++++++++-- erpnext/buying/doctype/supplier/supplier.py | 3 +++ erpnext/selling/doctype/customer/customer.py | 8 +++--- 5 files changed, 54 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 46f75208fc..a57cc25920 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -28,6 +28,7 @@ class Account(Document): self.validate_warehouse_account() self.validate_frozen_accounts_modifier() self.validate_balance_must_be_debit_or_credit() + self.validate_account_currency() def validate_parent(self): """Fetch Parent Details and validate parent account""" @@ -86,6 +87,14 @@ class Account(Document): frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'")) elif account_balance < 0 and self.balance_must_be == "Debit": frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'")) + + def validate_account_currency(self): + if not self.currency: + self.currency = frappe.db.get_value("Company", self.company, "default_currency") + + elif self.currency != frappe.db.get_value("Account", self.name, "currency"): + if frappe.db.get_value("GL Entry", {"account": self.name}): + frappe.throw(_("Currency can not be changed after making entries using some other currency")) def convert_group_to_ledger(self): if self.check_if_child_exists(): diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 43c421352c..075abd7209 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -20,6 +20,7 @@ class GLEntry(Document): self.check_pl_account() self.validate_cost_center() self.validate_party() + self.validate_currency() def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'): self.validate_account_details(adv_adj) @@ -98,6 +99,31 @@ class GLEntry(Document): if not frozen_accounts_modifier in frappe.get_roles(): if frappe.db.get_value(self.party_type, self.party, "is_frozen"): frappe.throw("{0} {1} is frozen".format(self.party_type, self.party), CustomerFrozen) + + def validate_currency(self): + company_currency = frappe.db.get_value("Company", self.company, "default_currency") + account_currency = frappe.db.get_value("Account", self.account, "currency") or company_currency + + if not self.currency: + self.currency = company_currency + + if account_currency != self.currency: + frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}") + .format(self.account, (account_currency or company_currency))) + + if self.party_type and self.party: + existing_gle = frappe.db.get_value("GL Entry", + {"party_type": self.party_type, "party": self.party}, ["name", "currency"]) + if not existing_gle: + party_currency = frappe.db.get_value(self.party_type, self.party, "currency") or company_currency + if party_currency != account_currency: + frappe.throw(_("Invalid Account {0}. Account Currency must be {1}, same as {2}: {3}") + .format(self.account, party_currency, self.party_type, self.party)) + else: + currency_in_existing_entries = existing_gle.currency or company_currency + if currency_in_existing_entries != self.currency: + frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") + .format(self.party_type, self.party, currency_in_existing_entries)) def validate_balance_type(account, adv_adj=False): if not adv_adj and account: diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 250286c436..be672cca46 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -7,7 +7,7 @@ import frappe import datetime from frappe import _, msgprint, scrub from frappe.defaults import get_user_permissions -from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate +from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff from erpnext.utilities.doctype.address.address import get_address_display from erpnext.utilities.doctype.contact.contact import get_contact_details @@ -141,7 +141,16 @@ def set_account_and_due_date(party, account, party_type, company, posting_date, "due_date": get_due_date(posting_date, party_type, party, company) } return out - + +def validate_party_account(party): + party_account_defined_for_companies = [d.company for d in party.get("party_accounts")] + + for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"): + if party.currency and party.currency != company_currency \ + and company not in party_account_defined_for_companies: + frappe.throw(_("Please mention Party Account for company {0}, as party currency is different than company's default currency") + .format(company)) + @frappe.whitelist() def get_party_account(company, party, party_type): """Returns the account for the given `party`. diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index af7716be0e..a70a77195a 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -8,6 +8,7 @@ from frappe import msgprint, _ from frappe.model.naming import make_autoname from erpnext.utilities.address_and_contact import load_address_and_contact from erpnext.utilities.transaction_base import TransactionBase +from erpnext.accounts.party import validate_party_account class Supplier(TransactionBase): def get_feed(self): @@ -44,6 +45,8 @@ class Supplier(TransactionBase): if frappe.defaults.get_global_default('supp_master_name') == 'Naming Series': if not self.naming_series: msgprint(_("Series is mandatory"), raise_exception=1) + + validate_party_account(self) def get_contacts(self,nm): if nm: diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index fe68966f5f..ae5cb49f18 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -10,6 +10,7 @@ from frappe.utils import flt from erpnext.utilities.transaction_base import TransactionBase from erpnext.utilities.address_and_contact import load_address_and_contact +from erpnext.accounts.party import validate_party_account class Customer(TransactionBase): def get_feed(self): @@ -26,12 +27,13 @@ class Customer(TransactionBase): else: self.name = make_autoname(self.naming_series+'.#####') - def validate_values(self): + def validate_mandatory(self): if frappe.defaults.get_global_default('cust_master_name') == 'Naming Series' and not self.naming_series: frappe.throw(_("Series is mandatory"), frappe.MandatoryError) - + def validate(self): - self.validate_values() + self.validate_mandatory() + validate_party_account(self) def update_lead_status(self): if self.lead_name: From 7dbd39578109c3735b836686ec847dc5360d3ee1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 18 Aug 2015 11:33:29 +0530 Subject: [PATCH 03/67] Toggle alternative currency fields --- .../doctype/journal_entry/journal_entry.js | 54 ++++++++++++------- .../journal_entry_account.json | 6 +-- 2 files changed, 39 insertions(+), 21 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index ff1ace49d2..1107826218 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -2,8 +2,44 @@ // License: GNU General Public License v3. See license.txt frappe.provide("erpnext.accounts"); +frappe.provide("erpnext.journal_entry"); frappe.require("assets/erpnext/js/utils.js"); +cur_frm.add_fetch("account", "currency", "currency"); + +frappe.ui.form.on("Journal Entry", { + refresh: function(frm) { + erpnext.toggle_naming_series(); + cur_frm.cscript.voucher_type(frm.doc); + + if(frm.doc.docstatus==1) { + cur_frm.add_custom_button(__('View Ledger'), function() { + frappe.route_options = { + "voucher_no": frm.doc.name, + "from_date": frm.doc.posting_date, + "to_date": frm.doc.posting_date, + "company": frm.doc.company, + group_by_voucher: 0 + }; + frappe.set_route("query-report", "General Ledger"); + }, "icon-table"); + } + + // hide /unhide fields based on currency + erpnext.journal_entry.toggle_fields_based_on_currency(frm); + } +}) + +erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) { + var fields = ["balance_in_account_currency", "party_balance_in_account_currency", + "debit_in_account_currency", "credit_in_account_currency"]; + + var company_currency = erpnext.get_currency(frm.doc.company); + + var grid = frm.get_field("accounts").grid; + grid.set_column_disp(fields, grid.currency!=company_currency); +} + erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ onload: function() { this.load_defaults(); @@ -164,24 +200,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ cur_frm.script_manager.make(erpnext.accounts.JournalEntry); -cur_frm.cscript.refresh = function(doc) { - erpnext.toggle_naming_series(); - cur_frm.cscript.voucher_type(doc); - - if(doc.docstatus==1) { - cur_frm.add_custom_button(__('View Ledger'), function() { - frappe.route_options = { - "voucher_no": doc.name, - "from_date": doc.posting_date, - "to_date": doc.posting_date, - "company": doc.company, - group_by_voucher: 0 - }; - frappe.set_route("query-report", "General Ledger"); - }, "icon-table"); - } -} - cur_frm.cscript.company = function(doc, cdt, cdn) { cur_frm.refresh_fields(); erpnext.get_fiscal_year(doc.company, doc.posting_date); diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 9f30db1a82..506dfd962d 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -89,7 +89,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -215,7 +215,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -476,7 +476,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-17 02:11:33.991361", + "modified": "2015-08-17 19:20:19.153237", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", From e459cb4d096b0894f28d03414db738df2826979a Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 18 Aug 2015 16:12:01 +0530 Subject: [PATCH 04/67] Journal Entry: validate and post gle in multi currency --- .../accounts/doctype/gl_entry/gl_entry.json | 4 +- .../doctype/journal_entry/journal_entry.json | 543 ++++++++++++++++-- .../doctype/journal_entry/journal_entry.py | 46 +- .../journal_entry_account.json | 6 +- 4 files changed, 544 insertions(+), 55 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json index 08c5d87a0f..dfe9fc3e5c 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.json +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -186,7 +186,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Currency", + "label": "Account Currency", "no_copy": 0, "options": "Currency", "permlevel": 0, @@ -469,7 +469,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-13 16:46:11.515538", + "modified": "2015-08-18 14:25:44.430671", "modified_by": "Administrator", "module": "Accounts", "name": "GL Entry", diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index 4847a71ac2..c652ae4991 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -1,36 +1,64 @@ { + "allow_copy": 0, "allow_import": 1, + "allow_rename": 0, "autoname": "naming_series:", "creation": "2013-03-25 10:53:52", + "custom": 0, "docstatus": 0, "doctype": "DocType", "fields": [ { + "allow_on_submit": 0, "fieldname": "entry_type_and_date", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "options": "icon-flag", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "default": "Journal Entry", "fieldname": "voucher_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 0, "label": "Voucher Type", + "no_copy": 0, "oldfieldname": "voucher_type", "oldfieldtype": "Select", "options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry", "permlevel": 0, "print_hide": 0, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "naming_series", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", @@ -39,19 +67,38 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break1", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "posting_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 0, "label": "Posting Date", @@ -59,49 +106,123 @@ "oldfieldname": "posting_date", "oldfieldtype": "Date", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, + "fieldname": "exchange_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Exchange Rate", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, "fieldname": "2_add_edit_gl_entries", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-table", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "accounts", "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Accounting Entries", + "no_copy": 0, "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Journal Entry Account", "permlevel": 0, "print_hide": 0, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "section_break99", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", "fieldname": "stock_entry", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Stock Entry", + "no_copy": 0, "options": "Stock Entry", "permlevel": 0, - "precision": "" + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total_debit", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Total Debit", @@ -110,23 +231,44 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total_credit", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Total Credit", "no_copy": 1, "oldfieldname": "total_credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "difference", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Difference (Dr - Cr)", "no_copy": 1, "oldfieldname": "difference", @@ -134,26 +276,58 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "get_balance", "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Make Difference Entry", + "no_copy": 0, "oldfieldtype": "Button", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break99", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "eg. Cheque Number", "fieldname": "cheque_no", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 1, "label": "Reference Number", @@ -161,48 +335,103 @@ "oldfieldname": "cheque_no", "oldfieldtype": "Data", "permlevel": 0, + "print_hide": 0, "read_only": 0, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "cheque_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Reference Date", "no_copy": 1, "oldfieldname": "cheque_date", "oldfieldtype": "Date", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "user_remark", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "User Remark", "no_copy": 1, "oldfieldname": "user_remark", "oldfieldtype": "Small Text", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "view_details", "fieldtype": "Fold", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "View Details", - "permlevel": 0 + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "reference", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Reference", + "no_copy": 0, "options": "icon-pushpin", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "clearance_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Clearance Date", "no_copy": 1, "oldfieldname": "clearance_date", @@ -210,135 +439,272 @@ "permlevel": 0, "print_hide": 0, "read_only": 1, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "User Remark will be added to Auto Remark", "fieldname": "remark", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Remark", "no_copy": 1, "oldfieldname": "remark", "oldfieldtype": "Small Text", "permlevel": 0, + "print_hide": 0, "read_only": 1, - "reqd": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break98", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "bill_no", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Bill No", + "no_copy": 0, "oldfieldname": "bill_no", "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "bill_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Bill Date", + "no_copy": 0, "oldfieldname": "bill_date", "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "due_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Due Date", + "no_copy": 0, "oldfieldname": "due_date", "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "addtional_info", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-file-text", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break2", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "default": "No", "description": "", "fieldname": "is_opening", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Is Opening", + "no_copy": 0, "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "default": "Accounts Receivable", "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_based_on", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Write Off Based On", + "no_copy": 0, "options": "Accounts Receivable\nAccounts Payable", "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_amount", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Write Off Amount", + "no_copy": 0, "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "get_outstanding_invoices", "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Get Outstanding Invoices", + "no_copy": 0, "options": "get_outstanding_invoices", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "letter_head", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Letter Head", + "no_copy": 0, "options": "Letter Head", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "select_print_heading", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Print Heading", "no_copy": 1, "oldfieldname": "select_print_heading", @@ -347,12 +713,20 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "amended_from", "fieldtype": "Link", + "hidden": 0, "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, "label": "Amended From", "no_copy": 1, "oldfieldname": "amended_from", @@ -360,31 +734,59 @@ "options": "Journal Entry", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break3", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "pay_to_recd_from", "fieldtype": "Data", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Pay To / Recd From", "no_copy": 1, "permlevel": 0, "print_hide": 0, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total_amount", "fieldtype": "Currency", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Total Amount", "no_copy": 1, @@ -392,60 +794,106 @@ "permlevel": 0, "print_hide": 1, "read_only": 1, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total_amount_in_words", "fieldtype": "Data", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Total Amount in Words", "no_copy": 1, "permlevel": 0, "print_hide": 1, "read_only": 1, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "company", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Company", + "no_copy": 0, "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "fiscal_year", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Fiscal Year", + "no_copy": 0, "oldfieldname": "fiscal_year", "oldfieldtype": "Select", "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "title", "fieldtype": "Data", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Title", + "no_copy": 0, "permlevel": 0, - "precision": "" + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-file-text", "idx": 1, + "in_create": 0, + "in_dialog": 0, "is_submittable": 1, - "modified": "2015-06-29 15:28:12.529019", + "issingle": 0, + "istable": 0, + "modified": "2015-08-18 14:26:37.496638", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", @@ -458,26 +906,35 @@ "create": 1, "delete": 1, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { "amend": 1, + "apply_user_permissions": 0, "cancel": 1, "create": 1, "delete": 1, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 @@ -489,18 +946,24 @@ "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Auditor", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 } ], + "read_only": 0, "read_only_onload": 1, "search_fields": "voucher_type,posting_date, due_date, cheque_no", "sort_field": "modified", "sort_order": "DESC", "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 4b25a88112..8ea1e58e17 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -13,6 +13,7 @@ from erpnext.accounts.utils import get_balance_on class JournalEntry(AccountsController): def __init__(self, arg1, arg2=None): super(JournalEntry, self).__init__(arg1, arg2) + self.company_currency = get_company_currency(self.company) def get_feed(self): return self.voucher_type @@ -27,6 +28,7 @@ class JournalEntry(AccountsController): self.validate_cheque_info() self.validate_entries_for_advance() self.validate_debit_and_credit() + self.validate_multi_currency() self.validate_against_jv() self.validate_reference_doc() self.set_against_account() @@ -266,6 +268,30 @@ class JournalEntry(AccountsController): if self.difference: frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}") .format(self.difference)) + + def validate_multi_currency(self): + alternate_currency = [d.currency for d in self.get("accounts") if d.currency!=self.company_currency] + + if alternate_currency: + if not self.exchange_rate: + frappe.throw(_("Exchange Rate is mandatory in multi-currency Journal Entry")) + + if len(alternate_currency) > 1: + frappe.throw(_("Only one alternate currency can be used in a single Journal Entry")) + else: + self.exchange_rate = 1.0 + + for d in self.get("accounts"): + if not d.currency: + d.currency = frappe.db.get_value("Account", d.account, "currency") or self.company_currency + + exchange_rate = self.exchange_rate + if d.currency != self.company_currency: + exchange_rate = 1 + + d.debit_in_account_currency = flt(flt(d.debit)*exchange_rate, d.precision("debit_in_account_currency")) + d.credit_in_account_currency = flt(flt(d.credit)*exchange_rate, d.precision("credit_in_account_currency")) + def create_remarks(self): r = [] @@ -275,15 +301,13 @@ class JournalEntry(AccountsController): else: msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError) - company_currency = get_company_currency(self.company) - for d in self.get('accounts'): if d.reference_type=="Sales Invoice" and d.credit: - r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = company_currency), \ + r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \ d.reference_name)) if d.reference_type=="Sales Order" and d.credit: - r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \ + r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \ d.reference_name)) if d.reference_type == "Purchase Invoice" and d.debit: @@ -291,11 +315,11 @@ class JournalEntry(AccountsController): from `tabPurchase Invoice` where name=%s""", d.reference_name) if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \ not in ['na', 'not applicable', 'none']: - r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=company_currency), bill_no[0][0], + r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=self.company_currency), bill_no[0][0], bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d')))) if d.reference_type == "Purchase Order" and d.debit: - r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \ + r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \ d.reference_name)) if self.user_remark: @@ -316,10 +340,9 @@ class JournalEntry(AccountsController): self.set_total_amount(d.debit or d.credit) def set_total_amount(self, amt): - company_currency = get_company_currency(self.company) self.total_amount = amt from frappe.utils import money_in_words - self.total_amount_in_words = money_in_words(amt, company_currency) + self.total_amount_in_words = money_in_words(amt, self.company_currency) def make_gl_entries(self, cancel=0, adv_adj=0): from erpnext.accounts.general_ledger import make_gl_entries @@ -333,8 +356,11 @@ class JournalEntry(AccountsController): "party_type": d.party_type, "party": d.party, "against": d.against_account, - "debit": flt(d.debit, self.precision("debit", "accounts")), - "credit": flt(d.credit, self.precision("credit", "accounts")), + "debit": flt(d.debit, d.precision("debit")), + "credit": flt(d.credit, d.precision("credit")), + "currency": d.currency, + "debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")), + "credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")), "against_voucher_type": d.reference_type, "against_voucher": d.reference_name, "remarks": self.remark, diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 506dfd962d..5cd7216989 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -277,7 +277,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -338,7 +338,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -476,7 +476,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-17 19:20:19.153237", + "modified": "2015-08-18 15:17:42.583090", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", From 0e46a9b86e44d79db4217654fe1be19c3902f59e Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 18 Aug 2015 18:19:27 +0530 Subject: [PATCH 05/67] Journal Entry: client side triggers --- .../doctype/journal_entry/journal_entry.js | 115 ++++++++++++------ .../doctype/journal_entry/journal_entry.py | 40 +++--- .../journal_entry_account.json | 86 ++++++------- 3 files changed, 144 insertions(+), 97 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 1107826218..e0d580c595 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -5,8 +5,6 @@ frappe.provide("erpnext.accounts"); frappe.provide("erpnext.journal_entry"); frappe.require("assets/erpnext/js/utils.js"); -cur_frm.add_fetch("account", "currency", "currency"); - frappe.ui.form.on("Journal Entry", { refresh: function(frm) { erpnext.toggle_naming_series(); @@ -189,8 +187,10 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ // set difference if(doc.difference) { if(doc.difference > 0) { + row.credit_in_account_currency = doc.difference; row.credit = doc.difference; } else { + row.debit_in_account_currency = -doc.difference; row.debit = -doc.difference; } } @@ -211,10 +211,10 @@ cur_frm.cscript.posting_date = function(doc, cdt, cdn){ cur_frm.cscript.update_totals = function(doc) { var td=0.0; var tc =0.0; - var el = doc.accounts || []; - for(var i in el) { - td += flt(el[i].debit, precision("debit", el[i])); - tc += flt(el[i].credit, precision("credit", el[i])); + var accounts = doc.accounts || []; + for(var i in accounts) { + td += flt(accounts[i].debit, precision("debit", accounts[i])); + tc += flt(accounts[i].credit, precision("credit", accounts[i])); } var doc = locals[doc.doctype][doc.name]; doc.total_debit = td; @@ -223,32 +223,12 @@ cur_frm.cscript.update_totals = function(doc) { refresh_many(['total_debit','total_credit','difference']); } -cur_frm.cscript.debit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); } -cur_frm.cscript.credit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); } - cur_frm.cscript.get_balance = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){ cur_frm.refresh(); }); } -// Get balance -// ----------- - -cur_frm.cscript.account = function(doc,dt,dn) { - var d = locals[dt][dn]; - if(d.account) { - return frappe.call({ - method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type", - args: {account: d.account, date: doc.posting_date}, - callback: function(r) { - $.extend(d, r.message); - refresh_field('balance', d.name, 'accounts'); - refresh_field('party_type', d.name, 'accounts'); - } - }); - } -} cur_frm.cscript.validate = function(doc,cdt,cdn) { cur_frm.cscript.update_totals(doc); @@ -313,22 +293,77 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) { } } -frappe.ui.form.on("Journal Entry Account", "party", function(frm, cdt, cdn) { - var d = frappe.get_doc(cdt, cdn); - if(!d.account && d.party_type && d.party) { - return frm.call({ - method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance", - child: d, - args: { - company: frm.doc.company, - party_type: d.party_type, - party: d.party - } - }); +frappe.ui.form.on("Journal Entry Account", { + party: function(frm, cdt, cdn) { + var d = frappe.get_doc(cdt, cdn); + if(!d.account && d.party_type && d.party) { + return frm.call({ + method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance", + child: d, + args: { + company: frm.doc.company, + party_type: d.party_type, + party: d.party + } + }); + } + }, + + account: function(frm, dt, dn) { + var d = locals[dt][dn]; + if(d.account) { + return frappe.call({ + method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type", + args: { + account: d.account, + date: frm.doc.posting_date, + company: frm.doc.company + }, + callback: function(r) { + if(r.message) { + $.extend(d, r.message[0]); + refresh_field('balance', d.name, 'accounts'); + refresh_field('party_type', d.name, 'accounts'); + refresh_field('currency', d.name, 'accounts'); + + if(r.message[1] && (!frm.doc.exchange_rate || frm.doc.exchange_rate == 1.0)) { + frm.set_value("exchange_rate", r.message[1]) + } + } + } + }); + } + }, + + debit_in_account_currency: function(frm, dt, dn) { + var company_currency = erpnext.get_currency(frm.doc.company); + var row = locals[dt][dn]; + + var exchange_rate = (row.currency==company_currency) ? 1 : frm.doc.exchange_rate; + + frappe.model.set_value(dt, dn, "debit", + flt(flt(row.debit_in_account_currency)*exchange_rate), precision("debit", row)); + }, + + credit_in_account_currency: function(frm, dt, dn) { + var company_currency = erpnext.get_currency(frm.doc.company); + var row = locals[dt][dn]; + + var exchange_rate = (row.currency==company_currency) ? 1 : frm.doc.exchange_rate; + + frappe.model.set_value(dt, dn, "credit", + flt(flt(row.credit_in_account_currency)*exchange_rate), precision("credit", row)); + }, + + debit: function(frm, dt, dn) { + cur_frm.cscript.update_totals(frm.doc); + }, + + credit: function(frm, dt, dn) { + cur_frm.cscript.update_totals(frm.doc); } }) frappe.ui.form.on("Journal Entry Account", "accounts_remove", function(frm) { cur_frm.cscript.update_totals(frm.doc); -}); - +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 8ea1e58e17..315685da8f 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, date_diff from frappe import msgprint, _, scrub -from erpnext.setup.utils import get_company_currency +from erpnext.setup.utils import get_company_currency, get_exchange_rate from erpnext.controllers.accounts_controller import AccountsController from erpnext.accounts.utils import get_balance_on @@ -27,8 +27,8 @@ class JournalEntry(AccountsController): self.validate_party() self.validate_cheque_info() self.validate_entries_for_advance() - self.validate_debit_and_credit() self.validate_multi_currency() + self.validate_debit_and_credit() self.validate_against_jv() self.validate_reference_doc() self.set_against_account() @@ -259,8 +259,8 @@ class JournalEntry(AccountsController): if d.debit and d.credit: frappe.throw(_("You cannot credit and debit same account at the same time")) - self.total_debit = flt(self.total_debit) + flt(d.debit, self.precision("debit", "accounts")) - self.total_credit = flt(self.total_credit) + flt(d.credit, self.precision("credit", "accounts")) + self.total_debit = flt(self.total_debit) + flt(d.debit, d.precision("debit")) + self.total_credit = flt(self.total_credit) + flt(d.credit, d.precision("credit")) self.difference = flt(self.total_debit, self.precision("total_debit")) - \ flt(self.total_credit, self.precision("total_credit")) @@ -285,12 +285,10 @@ class JournalEntry(AccountsController): if not d.currency: d.currency = frappe.db.get_value("Account", d.account, "currency") or self.company_currency - exchange_rate = self.exchange_rate - if d.currency != self.company_currency: - exchange_rate = 1 + exchange_rate = self.exchange_rate if d.currency != self.company_currency else 1 - d.debit_in_account_currency = flt(flt(d.debit)*exchange_rate, d.precision("debit_in_account_currency")) - d.credit_in_account_currency = flt(flt(d.credit)*exchange_rate, d.precision("credit_in_account_currency")) + d.debit = flt(flt(d.debit_in_account_currency)*exchange_rate, d.precision("debit")) + d.credit = flt(flt(d.credit_in_account_currency)*exchange_rate, d.precision("credit")) def create_remarks(self): @@ -681,14 +679,28 @@ def get_party_account_and_balance(company, party_type, party): } @frappe.whitelist() -def get_account_balance_and_party_type(account, date): +def get_account_balance_and_party_type(account, date, company): """Returns dict of account balance and party type to be set in Journal Entry on selection of account.""" if not frappe.has_permission("Account"): frappe.msgprint(_("No Permission"), raise_exception=1) - account_type = frappe.db.get_value("Account", account, "account_type") - return { + company_currency = get_company_currency(company) + account_details = frappe.db.get_value("Account", account, ["account_type", "currency"], as_dict=1) + + if account_details.account_type == "Receivable": + party_type = "Customer" + elif account_details.account_type == "Payable": + party_type = "Supplier" + else: + party_type = "" + + exchange_rate = None + if account_details.currency != company_currency: + exchange_rate = get_exchange_rate(account_details.currency, company_currency) + + grid_values = { "balance": get_balance_on(account, date), - "party_type": {"Receivable":"Customer", "Payable":"Supplier"}.get(account_type, "") + "party_type": party_type, + "currency": account_details.currency or company_currency, } - + return grid_values, exchange_rate \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 5cd7216989..253c267b8a 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -241,6 +241,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "debit_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Debit in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "debit", @@ -263,27 +284,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "debit_in_account_currency", - "fieldtype": "Currency", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Debit in Account Currency", - "no_copy": 0, - "options": "currency", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "col_break2", @@ -302,6 +302,27 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "fieldname": "credit_in_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit in Account Currency", + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "fieldname": "credit", @@ -324,27 +345,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "credit_in_account_currency", - "fieldtype": "Currency", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Credit in Account Currency", - "no_copy": 0, - "options": "currency", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "fieldname": "reference", @@ -476,7 +476,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-18 15:17:42.583090", + "modified": "2015-08-18 17:23:28.378231", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", From 46bcbaf97b11f4a4030747e1c87171e18d9c58f5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Aug 2015 13:49:10 +0530 Subject: [PATCH 06/67] GL Entry in account currency --- .../doctype/journal_entry/journal_entry.py | 1 - .../purchase_invoice/purchase_invoice.py | 20 ++++--- .../doctype/sales_invoice/sales_invoice.py | 59 ++++++++++++------- erpnext/controllers/accounts_controller.py | 24 +++++++- erpnext/controllers/stock_controller.py | 21 ++++--- .../purchase_receipt/purchase_receipt.py | 31 ++++++---- 6 files changed, 102 insertions(+), 54 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 315685da8f..ebdd729335 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -13,7 +13,6 @@ from erpnext.accounts.utils import get_balance_on class JournalEntry(AccountsController): def __init__(self, arg1, arg2=None): super(JournalEntry, self).__init__(arg1, arg2) - self.company_currency = get_company_currency(self.company) def get_feed(self): return self.voucher_type diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 132cb1027d..fca96c218f 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -254,7 +254,6 @@ class PurchaseInvoice(BuyingController): "party": self.supplier, "against": self.against_expense_account, "credit": self.total_amount_to_pay, - "remarks": self.remarks, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype, }) @@ -264,15 +263,20 @@ class PurchaseInvoice(BuyingController): valuation_tax = {} for tax in self.get("taxes"): if tax.category in ("Total", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount): + account_currency = frappe.db.get_value("Account", tax.account_head, "currency") + + dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" + gl_entries.append( self.get_gl_dict({ "account": tax.account_head, "against": self.supplier, - "debit": tax.add_deduct_tax == "Add" and tax.base_tax_amount_after_discount_amount or 0, - "credit": tax.add_deduct_tax == "Deduct" and tax.base_tax_amount_after_discount_amount or 0, - "remarks": self.remarks, + dr_or_cr: tax.base_tax_amount_after_discount_amount, + dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \ + if account_currency==self.company_currency \ + else tax.tax_amount_after_discount_amount, "cost_center": tax.cost_center - }) + }, account_currency) ) # accumulate valuation tax @@ -288,14 +292,15 @@ class PurchaseInvoice(BuyingController): stock_items = self.get_stock_items() for item in self.get("items"): if flt(item.base_net_amount): + account_currency = frappe.db.get_value("Account", item.expense_account, "currency") gl_entries.append( self.get_gl_dict({ "account": item.expense_account, "against": self.supplier, "debit": item.base_net_amount, - "remarks": self.remarks, + "debit_in_account_currency": item.net_amount, "cost_center": item.cost_center - }) + }, account_currency) ) if auto_accounting_for_stock and self.is_opening == "No" and \ @@ -353,7 +358,6 @@ class PurchaseInvoice(BuyingController): "account": self.write_off_account, "against": self.supplier, "credit": flt(self.write_off_amount), - "remarks": self.remarks, "cost_center": self.write_off_cost_center }) ) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index f82590a609..7298b43d2b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -468,8 +468,10 @@ class SalesInvoice(SellingController): from erpnext.accounts.general_ledger import merge_similar_entries gl_entries = [] + + customer_account_currency = frappe.db.get_value("Account", self.debit_to, "currency") - self.make_customer_gl_entry(gl_entries) + self.make_customer_gl_entry(gl_entries, customer_account_currency) self.make_tax_gl_entries(gl_entries) @@ -478,14 +480,14 @@ class SalesInvoice(SellingController): # merge gl entries before adding pos entries gl_entries = merge_similar_entries(gl_entries) - self.make_pos_gl_entries(gl_entries) + self.make_pos_gl_entries(gl_entries, customer_account_currency) - self.make_write_off_gl_entry(gl_entries) + self.make_write_off_gl_entry(gl_entries, customer_account_currency) return gl_entries - def make_customer_gl_entry(self, gl_entries): - if self.base_grand_total: + def make_customer_gl_entry(self, gl_entries, customer_account_currency): + if self.grand_total: gl_entries.append( self.get_gl_dict({ "account": self.debit_to, @@ -493,37 +495,42 @@ class SalesInvoice(SellingController): "party": self.customer, "against": self.against_income_account, "debit": self.base_grand_total, - "remarks": self.remarks, + "debit_in_account_currency": self.base_grand_total \ + if customer_account_currency==self.company_currency else self.grand_total, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype - }) + }, customer_account_currency) ) def make_tax_gl_entries(self, gl_entries): for tax in self.get("taxes"): if flt(tax.base_tax_amount_after_discount_amount): + account_currency = frappe.db.get_value("Account", tax.account_head, "currency") gl_entries.append( self.get_gl_dict({ "account": tax.account_head, "against": self.customer, "credit": flt(tax.base_tax_amount_after_discount_amount), - "remarks": self.remarks, + "credit_in_account_currency": flt(tax.base_tax_amount_after_discount_amount) \ + if account_currency==self.company_currency else flt(tax.tax_amount_after_discount_amount), "cost_center": tax.cost_center - }) + }, account_currency) ) def make_item_gl_entries(self, gl_entries): # income account gl entries for item in self.get("items"): if flt(item.base_net_amount): + account_currency = frappe.db.get_value("Account", item.income_account, "currency") gl_entries.append( self.get_gl_dict({ "account": item.income_account, "against": self.customer, "credit": item.base_net_amount, - "remarks": self.remarks, + "credit_in_account_currency": item.base_net_amount \ + if account_currency==self.company_currency else item.net_amount, "cost_center": item.cost_center - }) + }, account_currency) ) # expense account gl entries @@ -531,8 +538,11 @@ class SalesInvoice(SellingController): and cint(self.update_stock): gl_entries += super(SalesInvoice, self).get_gl_entries() - def make_pos_gl_entries(self, gl_entries): + def make_pos_gl_entries(self, gl_entries, customer_account_currency): if cint(self.is_pos) and self.cash_bank_account and self.paid_amount: + bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "currency") + paid_amount_in_account_currency = self.paid_amount if bank_account_currency==self.company_currency \ + else flt(self.paid_amount/self.conversion_rate, self.precision("paid_amount")) # POS, make payment entries gl_entries.append( self.get_gl_dict({ @@ -541,23 +551,28 @@ class SalesInvoice(SellingController): "party": self.customer, "against": self.cash_bank_account, "credit": self.paid_amount, - "remarks": self.remarks, + "credit_in_account_currency": paid_amount_in_account_currency, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype, - }) + }, customer_account_currency) ) gl_entries.append( self.get_gl_dict({ "account": self.cash_bank_account, "against": self.customer, "debit": self.paid_amount, - "remarks": self.remarks, - }) + "debit_in_account_currency": paid_amount_in_account_currency + }, bank_account_currency) ) - def make_write_off_gl_entry(self, gl_entries): + def make_write_off_gl_entry(self, gl_entries, customer_account_currency): # write off entries, applicable if only pos if self.write_off_account and self.write_off_amount: + write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "currency") + write_off_amount_in_account_currency = self.write_off_amount \ + if write_off_account_currency==self.company_currency \ + else flt(self.write_off_amount/self.conversion_rate, self.precision("write_off_amount")) + gl_entries.append( self.get_gl_dict({ "account": self.debit_to, @@ -565,19 +580,19 @@ class SalesInvoice(SellingController): "party": self.customer, "against": self.write_off_account, "credit": self.write_off_amount, - "remarks": self.remarks, + "credit_in_account_currency": write_off_amount_in_account_currency, "against_voucher": self.return_against if cint(self.is_return) else self.name, - "against_voucher_type": self.doctype, - }) + "against_voucher_type": self.doctype + }, customer_account_currency) ) gl_entries.append( self.get_gl_dict({ "account": self.write_off_account, "against": self.customer, "debit": self.write_off_amount, - "remarks": self.remarks, + "debit_in_account_currency": write_off_amount_in_account_currency, "cost_center": self.write_off_cost_center - }) + }, write_off_account_currency) ) def get_list_context(context=None): diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index c7600dfaea..7aacf735eb 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -16,6 +16,11 @@ force_item_fields = ("item_group", "barcode", "brand", "stock_uom") class CustomerFrozen(frappe.ValidationError): pass class AccountsController(TransactionBase): + def __init__(self, arg1, arg2=None): + super(AccountsController, self).__init__(arg1, arg2) + + self.company_currency = get_company_currency(self.company) + def validate(self): if self.get("_action") and self._action != "update_after_submit": self.set_missing_values(for_validate=True) @@ -187,7 +192,7 @@ class AccountsController(TransactionBase): if frappe.db.get_value(taxes_and_charges_doctype, self.taxes_and_charges, "disabled"): frappe.throw(_("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges)) - def get_gl_dict(self, args): + def get_gl_dict(self, args, account_currency=None): """this method populates the common properties of a gl entry record""" gl_dict = frappe._dict({ 'company': self.company, @@ -198,11 +203,28 @@ class AccountsController(TransactionBase): 'fiscal_year': self.fiscal_year, 'debit': 0, 'credit': 0, + 'debit_in_account_currency': 0, + 'credit_in_account_currency': 0, 'is_opening': self.get("is_opening") or "No", 'party_type': None, 'party': None }) gl_dict.update(args) + + if not account_currency: + account_currency = frappe.db.get_value("Account", gl_dict.account, "currency") + + gl_dict["currency"] = self.company_currency if account_currency==self.company_currency else self.currency + + # set debit/credit in account currency if not provided + if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency): + gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \ + else flt(gl_dict.debit / (self.get("conversion_rate") or 1), 2) + + if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency): + gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \ + else flt(gl_dict.credit / (self.get("conversion_rate") or 1), 2) + return gl_dict def clear_unallocated_advances(self, childtype, parentfield): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index cfde04b572..425aadd27b 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -48,22 +48,22 @@ class StockController(AccountsController): # from warehouse account self.check_expense_account(detail) - + gl_list.append(self.get_gl_dict({ - "account": warehouse_account[sle.warehouse], + "account": warehouse_account[sle.warehouse]["name"], "against": detail.expense_account, "cost_center": detail.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", - "debit": flt(sle.stock_value_difference, 2) - })) + "debit": flt(sle.stock_value_difference, 2), + }, warehouse_account[sle.warehouse]["currency"])) - # to target warehouse / expense account + # to target warehouse / expense account gl_list.append(self.get_gl_dict({ "account": detail.expense_account, - "against": warehouse_account[sle.warehouse], + "against": warehouse_account[sle.warehouse]["name"], "cost_center": detail.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", - "credit": flt(sle.stock_value_difference, 2) + "credit": flt(sle.stock_value_difference, 2), })) elif sle.warehouse not in warehouse_with_no_account: warehouse_with_no_account.append(sle.warehouse) @@ -316,6 +316,9 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date): return gl_entries def get_warehouse_account(): - warehouse_account = dict(frappe.db.sql("""select warehouse, name from tabAccount - where account_type = 'Warehouse' and ifnull(warehouse, '') != ''""")) + warehouse_account = frappe._dict() + + for d in frappe.db.sql("""select warehouse, name, currency from tabAccount + where account_type = 'Warehouse' and ifnull(warehouse, '') != ''""", as_dict=1): + warehouse_account.setdefault(d.warehouse, d) return warehouse_account diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 53233ce777..759b7a767a 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -293,23 +293,28 @@ class PurchaseReceipt(BuyingController): val_rate_db_precision = 6 if cint(d.precision("valuation_rate")) <= 6 else 9 # warehouse account + stock_value_diff = flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) + * flt(d.conversion_factor), d.precision("base_net_amount")) + gl_entries.append(self.get_gl_dict({ - "account": warehouse_account[d.warehouse], + "account": warehouse_account[d.warehouse]["name"], "against": stock_rbnb, "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), - "debit": flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor), - self.precision("base_net_amount", d)) - })) + "debit": stock_value_diff + }, warehouse_account[d.warehouse]["currency"])) # stock received but not billed + stock_rbnb_currency = frappe.db.get_value("Account", stock_rbnb, "currency") gl_entries.append(self.get_gl_dict({ "account": stock_rbnb, - "against": warehouse_account[d.warehouse], + "against": warehouse_account[d.warehouse]["name"], "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), - "credit": flt(d.base_net_amount, self.precision("base_net_amount", d)) - })) + "credit": flt(d.base_net_amount, d.precision("base_net_amount")), + "credit_in_account_currency": flt(d.base_net_amount, d.precision("base_net_amount")) \ + if stock_rbnb_currency==self.currency else flt(d.net_amount, d.precision("net_amount")) + }, stock_rbnb_currency)) negative_expense_to_be_booked += flt(d.item_tax_amount) @@ -317,7 +322,7 @@ class PurchaseReceipt(BuyingController): if flt(d.landed_cost_voucher_amount): gl_entries.append(self.get_gl_dict({ "account": expenses_included_in_valuation, - "against": warehouse_account[d.warehouse], + "against": warehouse_account[d.warehouse]["name"], "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.landed_cost_voucher_amount) @@ -326,12 +331,12 @@ class PurchaseReceipt(BuyingController): # sub-contracting warehouse if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse): gl_entries.append(self.get_gl_dict({ - "account": warehouse_account[self.supplier_warehouse], - "against": warehouse_account[d.warehouse], + "account": warehouse_account[self.supplier_warehouse]["name"], + "against": warehouse_account[d.warehouse]["name"], "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.rm_supp_cost) - })) + }, warehouse_account[self.supplier_warehouse]["currency"])) # divisional loss adjustment if not self.get("taxes"): @@ -345,11 +350,11 @@ class PurchaseReceipt(BuyingController): if divisional_loss: gl_entries.append(self.get_gl_dict({ "account": stock_rbnb, - "against": warehouse_account[d.warehouse], + "against": warehouse_account[d.warehouse]["name"], "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "debit": divisional_loss - })) + }, stock_rbnb_currency)) elif d.warehouse not in warehouse_with_no_account or \ d.rejected_warehouse not in warehouse_with_no_account: From 50ba6faaf6c02bf393e992cc6e7dbf6f7f92ce39 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Aug 2015 19:21:49 +0530 Subject: [PATCH 07/67] Currency input from Chart of Accounts page --- erpnext/accounts/page/accounts_browser/accounts_browser.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js index 77a87fff7c..5627781495 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.js +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js @@ -211,7 +211,8 @@ erpnext.AccountsChart = Class.extend({ 'Income Account', 'Tax', 'Chargeable', 'Temporary'].join('\n'), description: __("Optional. This setting will be used to filter in various transactions.") }, {fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate')}, - {fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"} + {fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"}, + {fieldtype:'Link', fieldname:'currency', label:__('Currency'), options:"Currency"} ] }) From 69c1401764ae0db4a72dfab44b510fadb93aaedf Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Aug 2015 19:22:12 +0530 Subject: [PATCH 08/67] Multi currency patch initialized --- erpnext/patches/v5_7/multi_currency.py | 10 ++++++++++ 1 file changed, 10 insertions(+) create mode 100644 erpnext/patches/v5_7/multi_currency.py diff --git a/erpnext/patches/v5_7/multi_currency.py b/erpnext/patches/v5_7/multi_currency.py new file mode 100644 index 0000000000..52e4d0499f --- /dev/null +++ b/erpnext/patches/v5_7/multi_currency.py @@ -0,0 +1,10 @@ +# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + frappe.db.sql("""update `tabAccount` acc + set currency = (select default_currency from tabCompany where name=acc.company) + where ifnull(currency, '') = ''""") \ No newline at end of file From c561a499d7b24ba7e7a31bbf75e35bd5d9a04766 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Aug 2015 19:22:34 +0530 Subject: [PATCH 09/67] Multi currency GL entry fixes --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 7 +- .../purchase_invoice/purchase_invoice.py | 3 +- erpnext/accounts/general_ledger.py | 19 +- erpnext/accounts/party.py | 13 +- erpnext/buying/doctype/supplier/supplier.json | 415 ++++++++++++++++-- erpnext/controllers/accounts_controller.py | 24 +- erpnext/controllers/stock_controller.py | 2 +- .../selling/doctype/customer/customer.json | 4 +- .../doctype/delivery_note/delivery_note.js | 20 +- .../purchase_receipt/purchase_receipt.py | 2 +- 10 files changed, 441 insertions(+), 68 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 075abd7209..b37b404905 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -106,16 +106,15 @@ class GLEntry(Document): if not self.currency: self.currency = company_currency - if account_currency != self.currency: frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}") .format(self.account, (account_currency or company_currency))) if self.party_type and self.party: - existing_gle = frappe.db.get_value("GL Entry", - {"party_type": self.party_type, "party": self.party}, ["name", "currency"]) + existing_gle = frappe.db.get_value("GL Entry", {"party_type": self.party_type, + "party": self.party, "company": self.company}, ["name", "currency"], as_dict=1) if not existing_gle: - party_currency = frappe.db.get_value(self.party_type, self.party, "currency") or company_currency + party_currency = frappe.db.get_value(self.party_type, self.party, "default_currency") or company_currency if party_currency != account_currency: frappe.throw(_("Invalid Account {0}. Account Currency must be {1}, same as {2}: {3}") .format(self.account, party_currency, self.party_type, self.party)) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index fca96c218f..ac2ec3d4c9 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -298,7 +298,8 @@ class PurchaseInvoice(BuyingController): "account": item.expense_account, "against": self.supplier, "debit": item.base_net_amount, - "debit_in_account_currency": item.net_amount, + "debit_in_account_currency": item.base_net_amount \ + if account_currency==self.company_currency else item.net_amount, "cost_center": item.cost_center }, account_currency) ) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 7edd69f70a..ed2a0494b2 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -27,14 +27,25 @@ def process_gl_map(gl_map, merge_entries=True): gl_map = merge_similar_entries(gl_map) for entry in gl_map: - # toggle debit, credit if negative entry + # toggle debit, credit if negative entry if flt(entry.debit) < 0: entry.credit = flt(entry.credit) - flt(entry.debit) entry.debit = 0.0 + + if flt(entry.debit_in_account_currency) < 0: + entry.credit_in_account_currency = \ + flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency) + entry.debit_in_account_currency = 0.0 + if flt(entry.credit) < 0: entry.debit = flt(entry.debit) - flt(entry.credit) entry.credit = 0.0 - + + if flt(entry.credit_in_account_currency) < 0: + entry.debit_in_account_currency = \ + flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency) + entry.credit_in_account_currency = 0.0 + return gl_map def merge_similar_entries(gl_map): @@ -45,7 +56,11 @@ def merge_similar_entries(gl_map): same_head = check_if_in_list(entry, merged_gl_map) if same_head: same_head.debit = flt(same_head.debit) + flt(entry.debit) + same_head.debit_in_account_currency = \ + flt(same_head.debit_in_account_currency) + flt(entry.debit_in_account_currency) same_head.credit = flt(same_head.credit) + flt(entry.credit) + same_head.credit_in_account_currency = \ + flt(same_head.credit_in_account_currency) + flt(entry.credit_in_account_currency) else: merged_gl_map.append(entry) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index be672cca46..2b2912d190 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -143,13 +143,16 @@ def set_account_and_due_date(party, account, party_type, company, posting_date, return out def validate_party_account(party): - party_account_defined_for_companies = [d.company for d in party.get("party_accounts")] - + party_account_defined_for_companies = [d.company for d in party.get("accounts")] + party_account_required_for_companies = [] for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"): - if party.currency and party.currency != company_currency \ + if party.default_currency and party.default_currency != company_currency \ and company not in party_account_defined_for_companies: - frappe.throw(_("Please mention Party Account for company {0}, as party currency is different than company's default currency") - .format(company)) + party_account_required_for_companies.append(company) + + if party_account_required_for_companies: + frappe.msgprint(_("Please mention Party Account for the following companies, as party currency is different from company's default currency: {0}") + .format("\n" + "\n".join(party_account_required_for_companies))) @frappe.whitelist() def get_party_account(company, party, party_type): diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index c3128a5187..4501a30306 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -1,254 +1,601 @@ { + "allow_copy": 0, "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", "creation": "2013-01-10 16:34:11", + "custom": 0, "description": "Supplier of Goods or Services.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { + "allow_on_submit": 0, "fieldname": "basic_info", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-user", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "naming_series", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", "options": "SUPP-", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "supplier_name", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Supplier Name", "no_copy": 1, "oldfieldname": "supplier_name", "oldfieldtype": "Data", "permlevel": 0, - "reqd": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break0", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "supplier_type", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 1, "label": "Supplier Type", + "no_copy": 0, "oldfieldname": "supplier_type", "oldfieldtype": "Link", "options": "Supplier Type", "permlevel": 0, - "reqd": 1 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_frozen", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Frozen", + "no_copy": 0, "permlevel": 0, - 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"permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Statutory info and other general information about your Supplier", "fieldname": "supplier_details", "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Supplier Details", + "no_copy": 0, "oldfieldname": "supplier_details", "oldfieldtype": "Code", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "communications", "fieldtype": "Table", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Communications", + "no_copy": 0, "options": "Communication", "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-user", "idx": 1, - "modified": "2015-07-17 09:39:05.318826", + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "modified": "2015-08-19 16:50:48.078108", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", "owner": "Administrator", "permissions": [ - { - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User" - }, { "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Purchase Manager", + "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 + }, + { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, "create": 1, "delete": 1, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Purchase Master Manager", + "set_user_permissions": 0, "share": 1, "submit": 0, "write": 1 }, { + "amend": 0, "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, + "print": 0, "read": 1, - "role": "Stock User" + "report": 0, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 }, { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Stock Manager" + "role": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 }, { + "amend": 0, "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, + "print": 0, "read": 1, - "role": "Accounts User" + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 }, { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Accounts Manager" + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 } ], + "read_only": 0, + "read_only_onload": 0, "search_fields": "supplier_name, supplier_type", "title_field": "supplier_name" } \ No newline at end of file diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 7aacf735eb..1e7e31822f 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -18,8 +18,8 @@ class CustomerFrozen(frappe.ValidationError): pass class AccountsController(TransactionBase): def __init__(self, arg1, arg2=None): super(AccountsController, self).__init__(arg1, arg2) - - self.company_currency = get_company_currency(self.company) + if self.get("company"): + self.company_currency = get_company_currency(self.company) def validate(self): if self.get("_action") and self._action != "update_after_submit": @@ -211,20 +211,30 @@ class AccountsController(TransactionBase): }) gl_dict.update(args) + gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency) + + return gl_dict + + def set_balance_in_account_currency(self, gl_dict, account_currency=None): if not account_currency: account_currency = frappe.db.get_value("Account", gl_dict.account, "currency") - gl_dict["currency"] = self.company_currency if account_currency==self.company_currency else self.currency + if not self.get("conversion_rate") and account_currency!=self.company_currency: + frappe.throw(_("Account: {0} with currency: {1} can not be selected") + .format(gl_dict.account, account_currency)) + + gl_dict["currency"] = self.company_currency if account_currency==self.company_currency \ + else account_currency # set debit/credit in account currency if not provided if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency): gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \ - else flt(gl_dict.debit / (self.get("conversion_rate") or 1), 2) - + else flt(gl_dict.debit / (self.get("conversion_rate")), 2) + if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency): gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \ - else flt(gl_dict.credit / (self.get("conversion_rate") or 1), 2) - + else flt(gl_dict.credit / (self.get("conversion_rate")), 2) + return gl_dict def clear_unallocated_advances(self, childtype, parentfield): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 425aadd27b..dacb719b16 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -71,7 +71,7 @@ class StockController(AccountsController): if warehouse_with_no_account: msgprint(_("No accounting entries for the following warehouses") + ": \n" + "\n".join(warehouse_with_no_account)) - + return process_gl_map(gl_list) def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index a053427962..a1bbeeb551 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -299,7 +299,7 @@ }, { "allow_on_submit": 0, - "depends_on": "eval:!doc.__islocal", + "depends_on": "", "description": "Mention if non-standard receivable account applicable", "fieldname": "accounts", "fieldtype": "Table", @@ -739,7 +739,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-13 16:41:28.805471", + "modified": "2015-08-19 16:01:33.347348", "modified_by": "Administrator", "module": "Selling", "name": "Customer", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js index e7ede652a3..17194fdd4a 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note.js @@ -10,17 +10,6 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend( this._super(); if (!doc.is_return) { - if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1) { - // show Make Invoice button only if Delivery Note is not created from Sales Invoice - var from_sales_invoice = false; - from_sales_invoice = cur_frm.doc.items.some(function(item) { - return item.against_sales_invoice ? true : false; - }); - - if(!from_sales_invoice) - cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary"); - } - if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note); @@ -59,7 +48,16 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend( } } + if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return) { + // show Make Invoice button only if Delivery Note is not created from Sales Invoice + var from_sales_invoice = false; + from_sales_invoice = cur_frm.doc.items.some(function(item) { + return item.against_sales_invoice ? true : false; + }); + if(!from_sales_invoice) + cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary"); + } erpnext.stock.delivery_note.set_print_hide(doc, dt, dn); diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 759b7a767a..d4e9f1d1ca 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -313,7 +313,7 @@ class PurchaseReceipt(BuyingController): "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.base_net_amount, d.precision("base_net_amount")), "credit_in_account_currency": flt(d.base_net_amount, d.precision("base_net_amount")) \ - if stock_rbnb_currency==self.currency else flt(d.net_amount, d.precision("net_amount")) + if stock_rbnb_currency==self.company_currency else flt(d.net_amount, d.precision("net_amount")) }, stock_rbnb_currency)) negative_expense_to_be_booked += flt(d.item_tax_amount) From 895029dc15786fff0518a99f58a9b67cd1926083 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 20 Aug 2015 14:55:39 +0530 Subject: [PATCH 10/67] Validate currency in transactions --- erpnext/controllers/accounts_controller.py | 38 ++++++++++++++++++---- 1 file changed, 32 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 1e7e31822f..7775cb311f 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -44,6 +44,7 @@ class AccountsController(TransactionBase): self.validate_enabled_taxes_and_charges() self.validate_party() + self.validate_currency() def on_submit(self): if self.meta.get_field("is_recurring"): @@ -211,14 +212,21 @@ class AccountsController(TransactionBase): }) gl_dict.update(args) + if not account_currency: + account_currency = frappe.db.get_value("Account", gl_dict.account, "currency") + + self.validate_account_currency(gl_dict.account, account_currency) gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency) return gl_dict - def set_balance_in_account_currency(self, gl_dict, account_currency=None): - if not account_currency: - account_currency = frappe.db.get_value("Account", gl_dict.account, "currency") - + def validate_account_currency(self, account, account_currency=None): + valid_currency = list(set(self.currency, self.company_currency)) + if account_currency not in valid_currency: + frappe.throw(_("Invalid Account {0}. Account Currency must be {1}") + .format(account, "or".join(valid_currency))) + + def set_balance_in_account_currency(self, gl_dict, account_currency=None): if not self.get("conversion_rate") and account_currency!=self.company_currency: frappe.throw(_("Account: {0} with currency: {1} can not be selected") .format(gl_dict.account, account_currency)) @@ -398,9 +406,27 @@ class AccountsController(TransactionBase): if party_type: party = self.get(party_type.lower()) - if frappe.db.get_value(party_type, party, "is_frozen"): + if frappe.db.get_value(party_type, party, "is_frozen"): frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen) - + + self.validate_currency(party_type, party) + + def validate_currency(self, party_type, party): + if self.get("currency") and self.currency != self.company_currency: + existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type, + "party": party, "company": self.company}, ["name", "currency"], as_dict=1) + currency_in_existing_entries = existing_gle.currency or self.company_currency + + if existing_gle: + if currency_in_existing_entries != self.company_currency \ + and currency_in_existing_entries != self.currency: + frappe.throw(_("Currency must be {0}").format(currency_in_existing_entries)) + else: + party_currency = frappe.db.get_value(party_type, party, "default_currency") + if party_currency != self.company_currency and self.currency != party_currency: + frappe.throw(_("Currency must be same as {0} currency {1}") + .format(party_type, party_currency)) + @frappe.whitelist() def get_tax_rate(account_head): return frappe.db.get_value("Account", account_head, "tax_rate") From a12d9597299c1473fea4197c8801f10d30208aac Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 12:27:24 +0530 Subject: [PATCH 11/67] GL Entries for Sales/Purchase Invoice in multi currency --- .../purchase_invoice/purchase_invoice.js | 21 + .../purchase_invoice/purchase_invoice.json | 1283 ++++++++++++- .../purchase_invoice/purchase_invoice.py | 27 +- .../purchase_invoice_advance.json | 224 ++- .../doctype/sales_invoice/sales_invoice.js | 26 +- .../doctype/sales_invoice/sales_invoice.json | 1668 +++++++++++++++-- .../doctype/sales_invoice/sales_invoice.py | 58 +- .../sales_invoice_advance.json | 224 ++- 8 files changed, 3120 insertions(+), 411 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 6257865992..559596d58e 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -75,8 +75,29 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({ me.apply_pricing_rule(); }) }, + + credit_to: function() { + var me = this; + if(this.frm.doc.credit_to) { + me.frm.call({ + method: "frappe.client.get_value", + args: { + doctype: "Account", + fieldname: "currency", + filters: { name: me.frm.doc.credit_to }, + }, + callback: function(r, rt) { + if(r.message) { + me.frm.set_value("party_account_currency", r.message.currency); + me.set_dynamic_labels(); + } + } + }); + } + }, write_off_amount: function() { + this.set_in_company_currency(this.frm.doc, ["write_off_amount"]); this.calculate_outstanding_amount(); this.frm.refresh_fields(); }, diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index f8101dc7af..3a14cf650e 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1,13 +1,21 @@ { + "allow_copy": 0, "allow_import": 1, + "allow_rename": 0, "autoname": "naming_series:", "creation": "2013-05-21 16:16:39", + "custom": 0, "docstatus": 0, "doctype": "DocType", "fields": [ { + "allow_on_submit": 0, "fieldname": "naming_series", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", @@ -17,80 +25,160 @@ "print_hide": 1, "read_only": 0, "report_hide": 0, - "reqd": 1 + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "supplier", "fieldtype": "Link", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Supplier", + "no_copy": 0, "oldfieldname": "supplier", "oldfieldtype": "Link", "options": "Supplier", "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "supplier", "fieldname": "supplier_name", "fieldtype": "Data", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Supplier Name", + "no_copy": 0, "oldfieldname": "supplier_name", "oldfieldtype": "Data", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Address", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Contact", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Mobile No", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_email", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Contact Email", + "no_copy": 0, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break1", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "default": "Today", "fieldname": "posting_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Date", "no_copy": 0, "oldfieldname": "posting_date", @@ -98,40 +186,63 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "", "fieldname": "bill_no", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Supplier Invoice No", + "no_copy": 0, "oldfieldname": "bill_no", "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 0, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "bill_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Supplier Invoice Date", + "no_copy": 0, "oldfieldname": "bill_date", "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 0, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "amended_from", "fieldtype": "Link", + "hidden": 0, "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, "label": "Amended From", "no_copy": 1, "oldfieldname": "amended_from", @@ -139,484 +250,1024 @@ "options": "Purchase Invoice", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "company", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Company", + "no_copy": 0, "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_return", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Return", "no_copy": 0, "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "is_return", "fieldname": "return_against", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Return Against Purchase Invoice", "no_copy": 0, "options": "Purchase Invoice", "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "options": "icon-tag", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "currency", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Currency", + "no_copy": 0, "oldfieldname": "currency", "oldfieldtype": "Select", "options": "Currency", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "The rate at which Bill Currency is converted into company's base currency", "fieldname": "conversion_rate", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Exchange Rate", + "no_copy": 0, "oldfieldname": "conversion_rate", "oldfieldtype": "Currency", "permlevel": 0, "precision": "9", "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break2", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "buying_price_list", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List", + "no_copy": 0, "options": "Price List", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "price_list_currency", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List Currency", + "no_copy": 0, "options": "Currency", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "plc_conversion_rate", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List Exchange Rate", + "no_copy": 0, "permlevel": 0, "precision": "9", "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Ignore Pricing Rule", "no_copy": 1, "permlevel": 1, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "items_section", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-shopping-cart", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "items", "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Items", + "no_copy": 0, "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Purchase Invoice Item", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "section_break_26", "fieldtype": "Section Break", - "permlevel": 0 + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "base_total", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Total (Company Currency)", + "no_copy": 0, "options": "Company:company:default_currency", "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Will be calculated automatically when you enter the details", "fieldname": "base_net_total", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Net Total (Company Currency)", + "no_copy": 0, "oldfieldname": "net_total", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break_28", "fieldtype": "Column Break", - "permlevel": 0 + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total", "fieldtype": "Currency", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Total", + "no_copy": 0, "options": "currency", "permlevel": 0, "precision": "", "print_hide": 0, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "net_total", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Net Total", + "no_copy": 0, "oldfieldname": "net_total_import", "oldfieldtype": "Currency", "options": "currency", "permlevel": 0, "print_hide": 1, - 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"read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "terms_section_break", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "options": "icon-legal", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "tc_name", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Terms", + "no_copy": 0, "options": "Terms and Conditions", "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "terms", "fieldtype": "Text Editor", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Terms and Conditions1", - 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"read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "more_info", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-file-text", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Supplier (Payable) Account", "fieldname": "credit_to", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Credit To", + "no_copy": 0, "oldfieldname": "credit_to", "oldfieldtype": "Link", "options": "Account", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, + "fieldname": "party_account_currency", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Account Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, "default": "No", "description": "Considered as Opening Balance", "fieldname": "is_opening", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Is Opening", + "no_copy": 0, "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "select_print_heading", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Print Heading", "no_copy": 1, "oldfieldname": "select_print_heading", @@ -770,12 +1607,20 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "due_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Due Date", "no_copy": 0, "oldfieldname": "due_date", @@ -783,40 +1628,82 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "mode_of_payment", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Mode of Payment", + "no_copy": 0, "oldfieldname": "mode_of_payment", "oldfieldtype": "Select", "options": "Mode of Payment", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break_63", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "fiscal_year", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Fiscal Year", + "no_copy": 0, "oldfieldname": "fiscal_year", "oldfieldtype": "Select", "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "remarks", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Remarks", "no_copy": 1, "oldfieldname": "remarks", @@ -824,22 +1711,50 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.docstatus<2", "fieldname": "recurring_invoice", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Invoice", + "no_copy": 0, "options": "icon-time", "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break_77", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { @@ -848,10 +1763,20 @@ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date", "fieldname": "is_recurring", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Recurring", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -859,11 +1784,21 @@ "description": "Select the period when the invoice will be generated automatically", "fieldname": "recurring_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Type", "no_copy": 1, "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -871,10 +1806,20 @@ "description": "Start date of current invoice's period", "fieldname": "from_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "From Date", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -882,10 +1827,20 @@ "description": "End date of current invoice's period", "fieldname": "to_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "To Date", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -893,10 +1848,20 @@ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc", "fieldname": "repeat_on_day_of_month", "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Repeat on Day of Month", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -904,39 +1869,81 @@ "description": "The date on which recurring invoice will be stop", "fieldname": "end_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "End Date", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break_82", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which next invoice will be generated. It is generated on submit.", "fieldname": "next_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Next Date", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The unique id for tracking all recurring invoices. It is generated on submit.", "fieldname": "recurring_id", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Id", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -944,25 +1951,54 @@ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", "fieldname": "notification_email_address", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Notification Email Address", "no_copy": 1, "permlevel": 0, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "fieldname": "recurring_print_format", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Print Format", + "no_copy": 0, "options": "Print Format", "permlevel": 0, - "precision": "" + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-file-text", "idx": 1, + "in_create": 0, + "in_dialog": 0, "is_submittable": 1, - "modified": "2015-07-24 11:49:59.762109", + "issingle": 0, + "istable": 0, + "modified": "2015-08-26 16:42:54.655847", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -975,11 +2011,15 @@ "create": 1, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 @@ -991,11 +2031,16 @@ "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, @@ -1006,25 +2051,35 @@ "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Supplier", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { "amend": 1, + "apply_user_permissions": 0, "cancel": 1, "create": 1, "delete": 1, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 @@ -1036,21 +2091,41 @@ "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Auditor", + "set_user_permissions": 0, + "share": 0, "submit": 0, "write": 0 }, { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 1, + "print": 0, "read": 1, + "report": 0, "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } ], + "read_only": 0, "read_only_onload": 1, "search_fields": "posting_date, supplier, fiscal_year, bill_no, base_grand_total, outstanding_amount", "sort_field": "modified", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index ac2ec3d4c9..0868a42744 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -244,7 +244,7 @@ class PurchaseInvoice(BuyingController): expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") gl_entries = [] - + # parent's gl entry if self.base_grand_total: gl_entries.append( @@ -253,10 +253,12 @@ class PurchaseInvoice(BuyingController): "party_type": "Supplier", "party": self.supplier, "against": self.against_expense_account, - "credit": self.total_amount_to_pay, + "credit": self.base_grand_total, + "credit_in_account_currency": self.base_grand_total \ + if self.party_account_currency==self.company_currency else self.grand_total, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype, - }) + }, self.party_account_currency) ) # tax table gl entries @@ -354,11 +356,28 @@ class PurchaseInvoice(BuyingController): # writeoff account includes petty difference in the invoice amount # and the amount that is paid if self.write_off_account and flt(self.write_off_amount): + write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "currency") + + gl_entries.append( + self.get_gl_dict({ + "account": self.credit_to, + "party_type": "Supplier", + "party": self.supplier, + "against": self.write_off_account, + "debit": self.base_write_off_amount, + "debit_in_account_currency": self.base_write_off_amount \ + if self.party_account_currency==self.company_currency else self.write_off_amount, + "against_voucher": self.return_against if cint(self.is_return) else self.name, + "against_voucher_type": self.doctype, + }, self.party_account_currency) + ) gl_entries.append( self.get_gl_dict({ "account": self.write_off_account, "against": self.supplier, - "credit": flt(self.write_off_amount), + "credit": flt(self.base_write_off_amount), + "credit_in_account_currency": self.base_write_off_amount \ + if write_off_account_currency==self.company_currency else self.write_off_amount, "cost_center": self.write_off_cost_center }) ) diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json index ec73ad4b27..49540b7ea2 100644 --- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -1,89 +1,163 @@ { - "creation": "2013-03-08 15:36:46", - "docstatus": 0, - "doctype": "DocType", + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, + "creation": "2013-03-08 15:36:46", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "fieldname": "journal_entry", - "fieldtype": "Link", - "in_list_view": 1, - "label": "Journal Entry", - "no_copy": 1, - "oldfieldname": "journal_voucher", - "oldfieldtype": "Link", - "options": "Journal Entry", - "permlevel": 0, - "print_width": "180px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "journal_entry", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Journal Entry", + "no_copy": 1, + "oldfieldname": "journal_voucher", + "oldfieldtype": "Link", + "options": "Journal Entry", + "permlevel": 0, + "print_hide": 0, + "print_width": "180px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "180px" - }, + }, { - "fieldname": "jv_detail_no", - "fieldtype": "Data", - "hidden": 1, - "in_list_view": 0, - "label": "Journal Entry Detail No", - "no_copy": 1, - "oldfieldname": "jv_detail_no", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "print_width": "80px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "jv_detail_no", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Journal Entry Detail No", + "no_copy": 1, + "oldfieldname": "jv_detail_no", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, + "print_width": "80px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "80px" - }, + }, { - "fieldname": "remarks", - "fieldtype": "Small Text", - "in_list_view": 1, - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_width": "150px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "remarks", + "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Small Text", + "permlevel": 0, + "print_hide": 0, + "print_width": "150px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "150px" - }, + }, { - "fieldname": "col_break1", - "fieldtype": "Column Break", - "permlevel": 0 - }, + "allow_on_submit": 0, + "fieldname": "col_break1", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { - "fieldname": "advance_amount", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Advance Amount", - "no_copy": 1, - "oldfieldname": "advance_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_width": "100px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "advance_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Advance Amount", + "no_copy": 1, + "oldfieldname": "advance_amount", + "oldfieldtype": "Currency", + "options": "party_account_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" - }, + }, { - "fieldname": "allocated_amount", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Allocated Amount", - "no_copy": 1, - "oldfieldname": "allocated_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_width": "100px", + "allow_on_submit": 0, + "fieldname": "allocated_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Allocated Amount", + "no_copy": 1, + "oldfieldname": "allocated_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "permlevel": 0, + "print_hide": 0, + "print_width": "100px", + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "100px" } - ], - "idx": 1, - "istable": 1, - "modified": "2014-12-25 16:29:15.176476", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Purchase Invoice Advance", - "owner": "Administrator", - "permissions": [] -} + ], + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "modified": "2015-08-25 17:51:30.274069", + "modified_by": "nabin@erpnext.com", + "module": "Accounts", + "name": "Purchase Invoice Advance", + "owner": "Administrator", + "permissions": [], + "read_only": 0, + "read_only_onload": 0 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 734684f69d..61b7f943d8 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -174,6 +174,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte me.apply_pricing_rule(); }) }, + + debit_to: function() { + var me = this; + if(this.frm.doc.debit_to) { + me.frm.call({ + method: "frappe.client.get_value", + args: { + doctype: "Account", + fieldname: "currency", + filters: { name: me.frm.doc.debit_to }, + }, + callback: function(r, rt) { + if(r.message) { + me.frm.set_value("party_account_currency", r.message.currency); + me.set_dynamic_labels(); + } + } + }); + } + }, allocated_amount: function() { this.calculate_total_advance(); @@ -182,10 +202,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte write_off_outstanding_amount_automatically: function() { if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) { - frappe.model.round_floats_in(this.frm.doc, ["base_grand_total", "paid_amount"]); + frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]); // this will make outstanding amount 0 this.frm.set_value("write_off_amount", - flt(this.frm.doc.base_grand_total - this.frm.doc.paid_amount - this.frm.doc.total_advance, precision("write_off_amount")) + flt(this.frm.doc.grand_total - this.frm.doc.paid_amount - this.frm.doc.total_advance, precision("write_off_amount")) ); this.frm.toggle_enable("write_off_amount", false); @@ -198,10 +218,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte }, write_off_amount: function() { + this.set_in_company_currency(this.frm.doc, ["write_off_amount"]); this.write_off_outstanding_amount_automatically(); }, paid_amount: function() { + this.set_in_company_currency(this.frm.doc, ["paid_amount"]); this.write_off_outstanding_amount_automatically(); }, diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index cd70a46c5d..c89a46bc50 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1,22 +1,43 @@ { + "allow_copy": 0, "allow_import": 1, + "allow_rename": 0, "autoname": "naming_series:", "creation": "2013-05-24 19:29:05", + "custom": 0, "default_print_format": "Standard", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { + "allow_on_submit": 0, "fieldname": "customer_section", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "options": "icon-user", - "permlevel": 0 + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "naming_series", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Series", "no_copy": 1, "oldfieldname": "naming_series", @@ -25,12 +46,20 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "customer", "fieldtype": "Link", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Customer", "no_copy": 0, "oldfieldname": "customer", @@ -39,89 +68,181 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "search_index": 1 + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "customer", "fieldname": "customer_name", "fieldtype": "Data", "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, "in_list_view": 0, "label": "Customer Name", + "no_copy": 0, "oldfieldname": "customer_name", "oldfieldtype": "Data", "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Address", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Contact", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Mobile No", + "no_copy": 0, "permlevel": 0, - "read_only": 1 + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "contact_email", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Contact Email", + "no_copy": 0, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "mode_of_payment", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Mode of Payment", "no_copy": 0, "oldfieldname": "mode_of_payment", "oldfieldtype": "Select", "options": "Mode of Payment", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break1", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "company", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Company", + "no_copy": 0, "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "amended_from", "fieldtype": "Link", + "hidden": 0, "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, "label": "Amended From", "no_copy": 1, "oldfieldname": "amended_from", @@ -129,13 +250,22 @@ "options": "Sales Invoice", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "default": "Today", "fieldname": "posting_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Date", "no_copy": 1, "oldfieldname": "posting_date", @@ -143,851 +273,1849 @@ "permlevel": 0, "print_hide": 0, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "due_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Payment Due Date", "no_copy": 1, "oldfieldname": "due_date", "oldfieldtype": "Date", "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, "reqd": 0, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_pos", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is POS", + "no_copy": 0, "oldfieldname": "is_pos", "oldfieldtype": "Check", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "is_return", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Return", "no_copy": 0, "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "is_return", "fieldname": "return_against", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Return Against Sales Invoice", "no_copy": 0, "options": "Sales Invoice", "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "shipping_address_name", "fieldtype": "Link", "hidden": 1, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Shipping Address Name", + "no_copy": 0, "options": "Address", "permlevel": 0, "precision": "", - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "shipping_address", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Shipping Address", + "no_copy": 0, "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "options": "icon-tag", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "currency", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Currency", + "no_copy": 0, "oldfieldname": "currency", "oldfieldtype": "Select", "options": "Currency", "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Rate at which Customer Currency is converted to customer's base currency", "fieldname": "conversion_rate", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Exchange Rate", + "no_copy": 0, "oldfieldname": "conversion_rate", "oldfieldtype": "Currency", "permlevel": 0, "precision": "9", "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break2", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, + "print_hide": 0, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "selling_price_list", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List", + "no_copy": 0, "oldfieldname": "price_list_name", "oldfieldtype": "Select", "options": "Price List", "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "price_list_currency", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List Currency", + "no_copy": 0, "options": "Currency", "permlevel": 0, "print_hide": 1, "read_only": 1, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "description": "Rate at which Price list currency is converted to customer's base currency", "fieldname": "plc_conversion_rate", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Price List Exchange Rate", "no_copy": 0, "permlevel": 0, "precision": "9", "print_hide": 1, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Ignore Pricing Rule", "no_copy": 1, "permlevel": 1, - "print_hide": 1 + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "items_section", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-shopping-cart", "permlevel": 0, - "read_only": 0 + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "update_stock", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Update Stock", + "no_copy": 0, "oldfieldname": "update_stock", "oldfieldtype": "Check", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "items", "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Items", + "no_copy": 0, "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Sales Invoice Item", "permlevel": 0, + "print_hide": 0, "read_only": 0, - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "packing_list", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Packing List", + "no_copy": 0, "options": "icon-suitcase", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "packed_items", "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Packed Items", + "no_copy": 0, "options": "Packed Item", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "product_bundle_help", "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Product Bundle Help", + "no_copy": 0, "permlevel": 0, "print_hide": 1, - 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"search_index": 1 + "search_index": 1, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Account Currency", + "no_copy": 0, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, "fieldname": "project_name", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Project Name", + "no_copy": 0, "oldfieldname": "project_name", "oldfieldtype": "Link", "options": "Project", "permlevel": 0, + "print_hide": 0, "read_only": 0, - "search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.source == 'Campaign'", "fieldname": "campaign", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Campaign", + "no_copy": 0, "oldfieldname": "campaign", "oldfieldtype": "Link", "options": "Campaign", "permlevel": 0, "print_hide": 1, - 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"search_index": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "c_form_applicable", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "C-Form Applicable", "no_copy": 1, "options": "No\nYes", "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "c_form_no", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "C-Form No", "no_copy": 1, "options": "C-Form", "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break8", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "letter_head", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Letter Head", + "no_copy": 0, "oldfieldname": "letter_head", "oldfieldtype": "Select", "options": "Letter Head", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, "fieldname": "select_print_heading", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Print Heading", "no_copy": 1, "oldfieldname": "select_print_heading", @@ -996,23 +2124,41 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "posting_time", "fieldtype": "Time", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Posting Time", "no_copy": 1, "oldfieldname": "posting_time", "oldfieldtype": "Time", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "fiscal_year", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Fiscal Year", "no_copy": 0, "oldfieldname": "fiscal_year", @@ -1021,12 +2167,20 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, "reqd": 1, - "search_index": 0 + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "remarks", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Remarks", "no_copy": 1, "oldfieldname": "remarks", @@ -1034,103 +2188,216 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "reqd": 0 + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "sales_team_section_break", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "", + "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-group", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break9", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "sales_partner", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, "in_filter": 1, + "in_list_view": 0, "label": "Sales Partner", + "no_copy": 0, "oldfieldname": "sales_partner", "oldfieldtype": "Link", "options": "Sales Partner", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break10", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "fieldname": "commission_rate", "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Commission Rate (%)", + "no_copy": 0, "oldfieldname": "commission_rate", "oldfieldtype": "Currency", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "total_commission", "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Total Commission", + "no_copy": 0, "oldfieldname": "total_commission", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "section_break2", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "sales_team", "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Sales Team1", + "no_copy": 0, "oldfieldname": "sales_team", "oldfieldtype": "Table", "options": "Sales Team", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.docstatus<2", "fieldname": "recurring_invoice", "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Invoice", + "no_copy": 0, "options": "icon-time", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break11", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { @@ -1139,11 +2406,20 @@ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date", "fieldname": "is_recurring", "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Is Recurring", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1151,12 +2427,21 @@ "description": "Select the period when the invoice will be generated automatically", "fieldname": "recurring_type", "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Type", "no_copy": 1, "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly", "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1164,11 +2449,20 @@ "description": "Start date of current invoice's period", "fieldname": "from_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "From Date", "no_copy": 1, "permlevel": 0, "print_hide": 0, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1176,11 +2470,20 @@ "description": "End date of current invoice's period", "fieldname": "to_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "To Date", "no_copy": 1, "permlevel": 0, "print_hide": 0, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1188,11 +2491,20 @@ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ", "fieldname": "repeat_on_day_of_month", "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Repeat on Day of Month", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1200,42 +2512,81 @@ "description": "The date on which recurring invoice will be stop", "fieldname": "end_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "End Date", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "column_break12", "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "no_copy": 0, "permlevel": 0, "print_hide": 1, "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which next invoice will be generated. It is generated on submit.\n", "fieldname": "next_date", "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Next Date", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", "fieldname": "recurring_id", "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Id", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 1 + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { "allow_on_submit": 1, @@ -1243,25 +2594,51 @@ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", "fieldname": "notification_email_address", "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Notification Email Address", "no_copy": 1, "permlevel": 0, "print_hide": 1, - "read_only": 0 + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "depends_on": "eval:doc.is_recurring==1", "fieldname": "recurring_print_format", "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Recurring Print Format", + "no_copy": 0, "options": "Print Format", "permlevel": 0, - "precision": "" + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 }, { + "allow_on_submit": 0, "fieldname": "against_income_account", "fieldtype": "Small Text", "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, "label": "Against Income Account", "no_copy": 1, "oldfieldname": "against_income_account", @@ -1269,29 +2646,44 @@ "permlevel": 0, "print_hide": 1, "read_only": 0, - "report_hide": 1 + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], + "hide_heading": 0, + "hide_toolbar": 0, "icon": "icon-file-text", "idx": 1, + "in_create": 0, + "in_dialog": 0, "is_submittable": 1, - "modified": "2015-07-24 11:48:07.544569", - "modified_by": "Administrator", + "issingle": 0, + "istable": 0, + "modified": "2015-08-25 18:07:27.927856", + "modified_by": "nabin@erpnext.com", "module": "Accounts", "name": "Sales Invoice", "owner": "Administrator", "permissions": [ { "amend": 1, + "apply_user_permissions": 0, "cancel": 1, "create": 1, "delete": 1, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 @@ -1303,33 +2695,61 @@ "create": 1, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", + "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { + "amend": 0, "apply_user_permissions": 1, "cancel": 0, + "create": 0, "delete": 0, "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Customer" + "role": "Customer", + "set_user_permissions": 0, + "share": 0, + "submit": 0, + "write": 0 }, { + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, "permlevel": 1, + "print": 0, "read": 1, + "report": 0, "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } ], + "read_only": 0, "read_only_onload": 1, "search_fields": "posting_date, due_date, customer, fiscal_year, base_grand_total, outstanding_amount", "sort_field": "modified", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 7298b43d2b..aec31dcccd 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -397,14 +397,21 @@ class SalesInvoice(SellingController): if cint(self.is_pos) == 1: if flt(self.paid_amount) == 0: if self.cash_bank_account: - frappe.db.set(self, 'paid_amount', - (flt(self.base_grand_total) - flt(self.write_off_amount))) + paid_amount = flt(flt(self.grand_total) - flt(self.write_off_amount), + self.precision("paid_amount")) + base_paid_amount = flt(paid_amount*self.conversion_rate, self.precision("base_paid_amount")) + + frappe.db.set(self, 'paid_amount', paid_amount) + frappe.db.set(self, 'base_paid_amount', base_paid_amount) + else: # show message that the amount is not paid frappe.db.set(self,'paid_amount',0) + frappe.db.set(self,'base_paid_amount',0) frappe.msgprint(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified")) else: frappe.db.set(self,'paid_amount',0) + frappe.db.set(self,'base_paid_amount',0) def check_prev_docstatus(self): for d in self.get('items'): @@ -469,9 +476,7 @@ class SalesInvoice(SellingController): gl_entries = [] - customer_account_currency = frappe.db.get_value("Account", self.debit_to, "currency") - - self.make_customer_gl_entry(gl_entries, customer_account_currency) + self.make_customer_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) @@ -480,13 +485,13 @@ class SalesInvoice(SellingController): # merge gl entries before adding pos entries gl_entries = merge_similar_entries(gl_entries) - self.make_pos_gl_entries(gl_entries, customer_account_currency) + self.make_pos_gl_entries(gl_entries) - self.make_write_off_gl_entry(gl_entries, customer_account_currency) + self.make_write_off_gl_entry(gl_entries) return gl_entries - def make_customer_gl_entry(self, gl_entries, customer_account_currency): + def make_customer_gl_entry(self, gl_entries): if self.grand_total: gl_entries.append( self.get_gl_dict({ @@ -496,10 +501,10 @@ class SalesInvoice(SellingController): "against": self.against_income_account, "debit": self.base_grand_total, "debit_in_account_currency": self.base_grand_total \ - if customer_account_currency==self.company_currency else self.grand_total, + if self.party_account_currency==self.company_currency else self.grand_total, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype - }, customer_account_currency) + }, self.party_account_currency) ) def make_tax_gl_entries(self, gl_entries): @@ -538,11 +543,9 @@ class SalesInvoice(SellingController): and cint(self.update_stock): gl_entries += super(SalesInvoice, self).get_gl_entries() - def make_pos_gl_entries(self, gl_entries, customer_account_currency): + def make_pos_gl_entries(self, gl_entries): if cint(self.is_pos) and self.cash_bank_account and self.paid_amount: bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "currency") - paid_amount_in_account_currency = self.paid_amount if bank_account_currency==self.company_currency \ - else flt(self.paid_amount/self.conversion_rate, self.precision("paid_amount")) # POS, make payment entries gl_entries.append( self.get_gl_dict({ @@ -550,28 +553,27 @@ class SalesInvoice(SellingController): "party_type": "Customer", "party": self.customer, "against": self.cash_bank_account, - "credit": self.paid_amount, - "credit_in_account_currency": paid_amount_in_account_currency, + "credit": self.base_paid_amount, + "credit_in_account_currency": self.base_paid_amount \ + if self.party_account_currency==self.company_currency else self.paid_amount, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype, - }, customer_account_currency) + }, self.party_account_currency) ) gl_entries.append( self.get_gl_dict({ "account": self.cash_bank_account, "against": self.customer, - "debit": self.paid_amount, - "debit_in_account_currency": paid_amount_in_account_currency + "debit": self.base_paid_amount, + "debit_in_account_currency": self.base_paid_amount \ + if bank_account_currency==self.company_currency else self.paid_amount }, bank_account_currency) ) - def make_write_off_gl_entry(self, gl_entries, customer_account_currency): + def make_write_off_gl_entry(self, gl_entries): # write off entries, applicable if only pos if self.write_off_account and self.write_off_amount: write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "currency") - write_off_amount_in_account_currency = self.write_off_amount \ - if write_off_account_currency==self.company_currency \ - else flt(self.write_off_amount/self.conversion_rate, self.precision("write_off_amount")) gl_entries.append( self.get_gl_dict({ @@ -579,18 +581,20 @@ class SalesInvoice(SellingController): "party_type": "Customer", "party": self.customer, "against": self.write_off_account, - "credit": self.write_off_amount, - "credit_in_account_currency": write_off_amount_in_account_currency, + "credit": self.base_write_off_amount, + "credit_in_account_currency": self.base_write_off_amount \ + if self.party_account_currency==self.company_currency else self.write_off_amount, "against_voucher": self.return_against if cint(self.is_return) else self.name, "against_voucher_type": self.doctype - }, customer_account_currency) + }, self.party_account_currency) ) gl_entries.append( self.get_gl_dict({ "account": self.write_off_account, "against": self.customer, - "debit": self.write_off_amount, - "debit_in_account_currency": write_off_amount_in_account_currency, + "debit": self.base_write_off_amount, + "debit_in_account_currency": self.base_write_off_amount \ + if write_off_account_currency==self.company_currency else self.write_off_amount, "cost_center": self.write_off_cost_center }, write_off_account_currency) ) diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json index 722ae12fc1..714cd00c4b 100644 --- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -1,89 +1,163 @@ { - "creation": "2013-02-22 01:27:41", - "docstatus": 0, - "doctype": "DocType", + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, + "creation": "2013-02-22 01:27:41", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "fieldname": "journal_entry", - "fieldtype": "Link", - "in_list_view": 1, - "label": "Journal Entry", - "no_copy": 1, - "oldfieldname": "journal_voucher", - "oldfieldtype": "Link", - "options": "Journal Entry", - "permlevel": 0, - "print_width": "250px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "journal_entry", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Journal Entry", + "no_copy": 1, + "oldfieldname": "journal_voucher", + "oldfieldtype": "Link", + "options": "Journal Entry", + "permlevel": 0, + "print_hide": 0, + "print_width": "250px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "250px" - }, + }, { - "fieldname": "remarks", - "fieldtype": "Small Text", - "in_list_view": 1, - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_width": "150px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "remarks", + "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Small Text", + "permlevel": 0, + "print_hide": 0, + "print_width": "150px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "150px" - }, + }, { - "fieldname": "jv_detail_no", - "fieldtype": "Data", - "hidden": 1, - "in_list_view": 0, - "label": "Journal Entry Detail No", - "no_copy": 1, - "oldfieldname": "jv_detail_no", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "print_width": "120px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "jv_detail_no", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Journal Entry Detail No", + "no_copy": 1, + "oldfieldname": "jv_detail_no", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 1, + "print_width": "120px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "120px" - }, + }, { - "fieldname": "col_break1", - "fieldtype": "Column Break", - "permlevel": 0 - }, + "allow_on_submit": 0, + "fieldname": "col_break1", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { - "fieldname": "advance_amount", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Advance amount", - "no_copy": 1, - "oldfieldname": "advance_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_width": "120px", - "read_only": 1, + "allow_on_submit": 0, + "fieldname": "advance_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Advance amount", + "no_copy": 1, + "oldfieldname": "advance_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "permlevel": 0, + "print_hide": 0, + "print_width": "120px", + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "120px" - }, + }, { - "fieldname": "allocated_amount", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Allocated amount", - "no_copy": 1, - "oldfieldname": "allocated_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_width": "120px", + "allow_on_submit": 0, + "fieldname": "allocated_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Allocated amount", + "no_copy": 1, + "oldfieldname": "allocated_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "permlevel": 0, + "print_hide": 0, + "print_width": "120px", + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "120px" } - ], - "idx": 1, - "istable": 1, - "modified": "2014-12-25 16:30:19.446500", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice Advance", - "owner": "Administrator", - "permissions": [] -} + ], + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "modified": "2015-08-21 16:22:28.866049", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice Advance", + "owner": "Administrator", + "permissions": [], + "read_only": 0, + "read_only_onload": 0 +} \ No newline at end of file From 4ffd7f3d0576d2c2278c9157e8ac6d33ce24c446 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 12:28:36 +0530 Subject: [PATCH 12/67] Outstanding, paid and write-off amount in Invoice --- .../purchase_common/purchase_common.js | 13 +----- erpnext/controllers/accounts_controller.py | 42 ++++++++++++------- erpnext/controllers/taxes_and_totals.py | 28 +++++++------ .../public/js/controllers/taxes_and_totals.js | 40 ++++++++++++++++++ erpnext/public/js/controllers/transaction.js | 10 +++-- erpnext/public/js/pos/pos.js | 8 ++-- erpnext/selling/sales_common.js | 24 ----------- 7 files changed, 94 insertions(+), 71 deletions(-) diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js index 7693e08094..f372cd84d8 100644 --- a/erpnext/buying/doctype/purchase_common/purchase_common.js +++ b/erpnext/buying/doctype/purchase_common/purchase_common.js @@ -157,20 +157,9 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ }, add_deduct_tax: function(doc, cdt, cdn) { this.calculate_taxes_and_totals(); - }, - - calculate_outstanding_amount: function() { - if(this.frm.doc.doctype == "Purchase Invoice" && this.frm.doc.docstatus < 2) { - frappe.model.round_floats_in(this.frm.doc, ["base_grand_total", "total_advance", "write_off_amount"]); - this.frm.doc.total_amount_to_pay = flt(this.frm.doc.base_grand_total - this.frm.doc.write_off_amount, - precision("total_amount_to_pay")); - if (!this.frm.doc.is_return) { - this.frm.doc.outstanding_amount = flt(this.frm.doc.total_amount_to_pay - this.frm.doc.total_advance, - precision("outstanding_amount")); - } - } } }); + cur_frm.add_fetch('project_name', 'cost_center', 'cost_center'); erpnext.buying.get_default_bom = function(frm) { diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 7775cb311f..6ba954f7a3 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -18,8 +18,13 @@ class CustomerFrozen(frappe.ValidationError): pass class AccountsController(TransactionBase): def __init__(self, arg1, arg2=None): super(AccountsController, self).__init__(arg1, arg2) - if self.get("company"): - self.company_currency = get_company_currency(self.company) + + @property + def company_currency(self): + if not hasattr(self, "__company_currency"): + self.__company_currency = get_company_currency(self.company) + + return self.__company_currency def validate(self): if self.get("_action") and self._action != "update_after_submit": @@ -221,10 +226,10 @@ class AccountsController(TransactionBase): return gl_dict def validate_account_currency(self, account, account_currency=None): - valid_currency = list(set(self.currency, self.company_currency)) + valid_currency = list(set([self.currency, self.company_currency])) if account_currency not in valid_currency: - frappe.throw(_("Invalid Account {0}. Account Currency must be {1}") - .format(account, "or".join(valid_currency))) + frappe.throw(_("Account {0} is invalid. Account Currency must be {1}") + .format(account, " or ".join(valid_currency))) def set_balance_in_account_currency(self, gl_dict, account_currency=None): if not self.get("conversion_rate") and account_currency!=self.company_currency: @@ -397,22 +402,28 @@ class AccountsController(TransactionBase): if frozen_accounts_modifier in frappe.get_roles(): return + party_type, party = self.get_party() + + if party_type: + if frappe.db.get_value(party_type, party, "is_frozen"): + frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen) + + def get_party(self): party_type = None if self.meta.get_field("customer"): party_type = 'Customer' elif self.meta.get_field("supplier"): party_type = 'Supplier' - - if party_type: - party = self.get(party_type.lower()) - if frappe.db.get_value(party_type, party, "is_frozen"): - frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen) - - self.validate_currency(party_type, party) - - def validate_currency(self, party_type, party): + + party = self.get(party_type.lower()) if party_type else None + + return party_type, party + + def validate_currency(self): if self.get("currency") and self.currency != self.company_currency: + party_type, party = self.get_party() + existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type, "party": party, "company": self.company}, ["name", "currency"], as_dict=1) currency_in_existing_entries = existing_gle.currency or self.company_currency @@ -420,7 +431,8 @@ class AccountsController(TransactionBase): if existing_gle: if currency_in_existing_entries != self.company_currency \ and currency_in_existing_entries != self.currency: - frappe.throw(_("Currency must be {0}").format(currency_in_existing_entries)) + frappe.throw(_("Currency must be {0} for {1} {2}") + .format(currency_in_existing_entries, party_type, party)) else: party_currency = frappe.db.get_value(party_type, party, "default_currency") if party_currency != self.company_currency and self.currency != party_currency: diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index d526f66baf..0fbe22d7af 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -394,17 +394,21 @@ class calculate_taxes_and_totals(object): # NOTE: # write_off_amount is only for POS Invoice # total_advance is only for non POS Invoice - + if self.doc.is_return: + return + + self.doc.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount"]) + total_amount_to_pay = flt(self.doc.grand_total - self.doc.total_advance - self.doc.write_off_amount, + self.doc.precision("grand_total")) + if self.doc.doctype == "Sales Invoice": - if not self.doc.is_return: - self.doc.round_floats_in(self.doc, ["base_grand_total", "total_advance", "write_off_amount", "paid_amount"]) - total_amount_to_pay = self.doc.base_grand_total - self.doc.write_off_amount - self.doc.outstanding_amount = flt(total_amount_to_pay - self.doc.total_advance - self.doc.paid_amount, - self.doc.precision("outstanding_amount")) + self.doc.round_floats_in(self.doc, ["paid_amount"]) + outstanding_amount = flt(total_amount_to_pay - self.doc.paid_amount, self.doc.precision("outstanding_amount")) + elif self.doc.doctype == "Purchase Invoice": + outstanding_amount = flt(total_amount_to_pay, self.doc.precision("outstanding_amount")) + + if self.doc.party_account_currency == self.doc.currency: + self.doc.outstanding_amount = outstanding_amount else: - self.doc.round_floats_in(self.doc, ["total_advance", "write_off_amount"]) - self.doc.total_amount_to_pay = flt(self.doc.base_grand_total - self.doc.write_off_amount, - self.doc.precision("total_amount_to_pay")) - if not self.doc.is_return: - self.doc.outstanding_amount = flt(self.doc.total_amount_to_pay - self.doc.total_advance, - self.doc.precision("outstanding_amount")) + self.doc.outstanding_amount = flt(outstanding_amount * self.doc.conversion_rate, + self.doc.precision("outstanding_amount")) \ No newline at end of file diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 0b3ca7f2a8..ad794d6e19 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -491,5 +491,45 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({ this.frm.doc.total_advance = flt(total_allocated_amount, precision("total_advance")); this.calculate_outstanding_amount(update_paid_amount); + }, + + calculate_outstanding_amount: function(update_paid_amount) { + // NOTE: + // paid_amount and write_off_amount is only for POS Invoice + // total_advance is only for non POS Invoice + if(this.frm.doc.is_return || this.frm.doc.docstatus > 0) return; + + frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount"]); + + var total_amount_to_pay = flt((this.frm.doc.grand_total - this.frm.doc.total_advance + - this.frm.doc.write_off_amount), precision("grand_total")); + + if(this.frm.doc.doctype == "Sales Invoice") { + frappe.model.round_floats_in(this.frm.doc, ["paid_amount"]); + + if(this.frm.doc.is_pos) { + if(!this.frm.doc.paid_amount || update_paid_amount===undefined || update_paid_amount) { + this.frm.doc.paid_amount = flt(total_amount_to_pay); + } + } else { + this.frm.doc.paid_amount = 0 + } + this.set_in_company_currency(this.frm.doc, ["paid_amount"]); + this.frm.refresh_field("paid_amount"); + this.frm.refresh_field("base_paid_amount"); + + var outstanding_amount = flt(total_amount_to_pay - this.frm.doc.paid_amount, + precision("outstanding_amount")); + + } else if(this.frm.doc.doctype == "Purchase Invoice") { + var outstanding_amount = flt(total_amount_to_pay, precision("outstanding_amount")); + } + + if(this.frm.doc.party_account_currency == this.frm.doc.currency) { + this.frm.set_value("outstanding_amount", outstanding_amount); + } else { + this.frm.set_value("outstanding_amount", + flt(outstanding_amount * this.frm.doc.conversion_rate, precision("outstanding_amount"))); + } } }) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index ba10702bd9..5cc75b6a8a 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -415,11 +415,14 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ setup_field_label_map(["base_total", "base_net_total", "base_total_taxes_and_charges", "base_discount_amount", "base_grand_total", "base_rounded_total", "base_in_words", "base_taxes_and_charges_added", "base_taxes_and_charges_deducted", "total_amount_to_pay", - "outstanding_amount", "total_advance", "paid_amount", "write_off_amount"], company_currency); + "base_paid_amount", "base_write_off_amount" + ], company_currency); setup_field_label_map(["total", "net_total", "total_taxes_and_charges", "discount_amount", "grand_total", "taxes_and_charges_added", "taxes_and_charges_deducted", - "rounded_total", "in_words"], this.frm.doc.currency); + "rounded_total", "in_words", "paid_amount", "write_off_amount"], this.frm.doc.currency); + + setup_field_label_map(["outstanding_amount", "total_advance"], this.frm.doc.party_account_currency); cur_frm.set_df_property("conversion_rate", "description", "1 " + this.frm.doc.currency + " = [?] " + company_currency) @@ -432,7 +435,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ // toggle fields this.frm.toggle_display(["conversion_rate", "base_total", "base_net_total", "base_total_taxes_and_charges", "base_taxes_and_charges_added", "base_taxes_and_charges_deducted", - "base_grand_total", "base_rounded_total", "base_in_words", "base_discount_amount"], + "base_grand_total", "base_rounded_total", "base_in_words", "base_discount_amount", + "base_paid_amount", "base_write_off_amount"], this.frm.doc.currency != company_currency); this.frm.toggle_display(["plc_conversion_rate", "price_list_currency"], diff --git a/erpnext/public/js/pos/pos.js b/erpnext/public/js/pos/pos.js index 5f827964f6..02eeab0837 100644 --- a/erpnext/public/js/pos/pos.js +++ b/erpnext/public/js/pos/pos.js @@ -473,13 +473,11 @@ erpnext.pos.PointOfSale = Class.extend({ } me.frm.set_value("mode_of_payment", values.mode_of_payment); - //me.frm.cscript.calculate_taxes_and_totals(); - - var paid_amount = flt((flt(values.paid_amount) - flt(values.change)) / me.frm.doc.conversion_rate, precision("paid_amount")); + var paid_amount = flt((flt(values.paid_amount) - flt(values.change)), precision("paid_amount")); me.frm.set_value("paid_amount", paid_amount); - + // specifying writeoff amount here itself, so as to avoid recursion issue - me.frm.set_value("write_off_amount", me.frm.doc.base_grand_total - paid_amount); + me.frm.set_value("write_off_amount", me.frm.doc.grand_total - paid_amount); me.frm.set_value("outstanding_amount", 0); me.frm.savesubmit(this); diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js index 5404947e1d..6a8744a385 100644 --- a/erpnext/selling/sales_common.js +++ b/erpnext/selling/sales_common.js @@ -206,30 +206,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({ } }, - calculate_outstanding_amount: function(update_paid_amount) { - // NOTE: - // paid_amount and write_off_amount is only for POS Invoice - // total_advance is only for non POS Invoice - if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus==0 && !this.frm.doc.is_return) { - frappe.model.round_floats_in(this.frm.doc, ["base_grand_total", "total_advance", "write_off_amount", - "paid_amount"]); - var total_amount_to_pay = this.frm.doc.base_grand_total - this.frm.doc.write_off_amount - - this.frm.doc.total_advance; - if(this.frm.doc.is_pos) { - if(!this.frm.doc.paid_amount || update_paid_amount===undefined || update_paid_amount) { - this.frm.doc.paid_amount = flt(total_amount_to_pay); - this.frm.refresh_field("paid_amount"); - } - } else { - this.frm.doc.paid_amount = 0 - this.frm.refresh_field("paid_amount"); - } - - this.frm.set_value("outstanding_amount", flt(total_amount_to_pay - - this.frm.doc.paid_amount, precision("outstanding_amount"))); - } - }, - calculate_commission: function() { if(this.frm.fields_dict.commission_rate) { if(this.frm.doc.commission_rate > 100) { From 54fe26dcfbb144b5963fc6af9ae355aa07efd3ab Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 12:55:24 +0530 Subject: [PATCH 13/67] [patch] Multi currency --- .../doctype/journal_entry/journal_entry.py | 2 +- .../journal_entry_account.json | 10 +-- erpnext/patches.txt | 1 + erpnext/patches/v5_7/multi_currency.py | 10 --- erpnext/patches/v6_0/__init__.py | 0 erpnext/patches/v6_0/multi_currency.py | 85 +++++++++++++++++++ 6 files changed, 92 insertions(+), 16 deletions(-) delete mode 100644 erpnext/patches/v5_7/multi_currency.py create mode 100644 erpnext/patches/v6_0/__init__.py create mode 100644 erpnext/patches/v6_0/multi_currency.py diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index ebdd729335..f122deb552 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -263,7 +263,7 @@ class JournalEntry(AccountsController): self.difference = flt(self.total_debit, self.precision("total_debit")) - \ flt(self.total_credit, self.precision("total_credit")) - + print self.difference if self.difference: frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}") .format(self.difference)) diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 253c267b8a..718d96ad3f 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -270,14 +270,14 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 1, - "label": "Debit", + "label": "Debit in Company Currency", "no_copy": 0, "oldfieldname": "debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -331,14 +331,14 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 1, - "label": "Credit", + "label": "Credit in Company Currency", "no_copy": 0, "oldfieldname": "credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 0, - "read_only": 0, + "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -476,7 +476,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-18 17:23:28.378231", + "modified": "2015-08-27 12:52:20.914258", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 21656c6d65..cadd6afe56 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -193,3 +193,4 @@ execute:frappe.db.sql("update `tabProduction Order` pro set description = (selec erpnext.patches.v5_7.item_template_attributes erpnext.patches.v4_2.repost_reserved_qty #2015-08-20 erpnext.patches.v5_4.update_purchase_cost_against_project +erpnext.patches.v6_0.multi_currency \ No newline at end of file diff --git a/erpnext/patches/v5_7/multi_currency.py b/erpnext/patches/v5_7/multi_currency.py deleted file mode 100644 index 52e4d0499f..0000000000 --- a/erpnext/patches/v5_7/multi_currency.py +++ /dev/null @@ -1,10 +0,0 @@ -# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -from __future__ import unicode_literals -import frappe - -def execute(): - frappe.db.sql("""update `tabAccount` acc - set currency = (select default_currency from tabCompany where name=acc.company) - where ifnull(currency, '') = ''""") \ No newline at end of file diff --git a/erpnext/patches/v6_0/__init__.py b/erpnext/patches/v6_0/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py new file mode 100644 index 0000000000..21c851b448 --- /dev/null +++ b/erpnext/patches/v6_0/multi_currency.py @@ -0,0 +1,85 @@ +# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + # Reload doctype + for dt in ("Account", "GL Entry", "Journal Entry", + "Journal Entry Account", "Sales Invoice", "Purchase Invoice"): + frappe.reload_doctype(dt) + + for company in frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"]): + + # update currency in account and gl entry as per company currency + frappe.db.sql("""update `tabAccount` set currency = %s + where ifnull(currency, '') = '' and company=%s""", (company.default_currency, company.name)) + + # update newly introduced field's value in sales / purchase invoice + frappe.db.sql(""" + update + `tabSales Invoice` + set + base_paid_amount=paid_amount, + base_write_off_amount=write_off_amount, + party_account_currency=%s + where company=%s + """, (company.default_currency, company.name)) + + frappe.db.sql(""" + update + `tabPurchase Invoice` + set + base_write_off_amount=write_off_amount, + party_account_currency=%s + where company=%s + """, (company.default_currency, company.name)) + + # update exchange rate, debit/credit in account currency in Journal Entry + frappe.db.sql("""update `tabJournal Entry` set exchange_rate=1""") + + frappe.db.sql(""" + update + `tabJournal Entry Account` jea, `tabJournal Entry` je + set + debit_in_account_currency=debit, + credit_in_account_currency=credit, + currency=%s + where + jea.parent = je.name + and je.company=%s + """, (company.default_currency, company.name)) + + # update debit/credit in account currency in GL Entry + frappe.db.sql(""" + update + `tabGL Entry` + set + debit_in_account_currency=debit, + credit_in_account_currency=credit, + currency=%s + where + company=%s + """, (company.default_currency, company.name)) + + # Set party account if default currency of party other than company's default currency + for dt in ("Customer", "Supplier"): + parties = frappe.db.sql("""select name from `tab{0}` p + where ifnull(default_currency, '') != '' and default_currency != %s + and not exists(select name from `tabParty Account` where parent=p.name and company=%s)""" + .format(dt), (company.default_currency, company.name)) + + for p in parties: + party = frappe.get_doc(dt, p[0]) + party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p[0], + "company": company.name}, ["account"], as_dict=True) + + party_account = party_gle.account or company.default_receivable_account + + party.append("party_accounts", { + "company": company.name, + "account": party_account + }) + party.ignore_mandatory() + party.save() \ No newline at end of file From 2091f0c97ed6d5f045b496cfa8afbe951c014b25 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 14:35:17 +0530 Subject: [PATCH 14/67] Checked out json files from upstream --- .../doctype/journal_entry/journal_entry.json | 294 ++--- .../doctype/party_account/party_account.json | 8 +- .../purchase_invoice/purchase_invoice.json | 499 +++++--- .../doctype/sales_invoice/sales_invoice.json | 1000 ++++++++++------- erpnext/buying/doctype/supplier/supplier.json | 272 +++-- .../selling/doctype/customer/customer.json | 517 +++++---- 6 files changed, 1578 insertions(+), 1012 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index c652ae4991..8f6e94faa8 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -10,6 +10,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "entry_type_and_date", "fieldtype": "Section Break", "hidden": 0, @@ -28,8 +30,33 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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, "default": "Journal Entry", "fieldname": "voucher_type", "fieldtype": "Select", @@ -37,7 +64,7 @@ "ignore_user_permissions": 0, "in_filter": 1, "in_list_view": 0, - "label": "Voucher Type", + "label": "Entry Type", "no_copy": 0, "oldfieldname": "voucher_type", "oldfieldtype": "Select", @@ -53,6 +80,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -75,6 +104,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -95,6 +126,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "posting_date", "fieldtype": "Date", "hidden": 0, @@ -116,26 +149,8 @@ }, { "allow_on_submit": 0, - "fieldname": "exchange_rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Exchange Rate", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 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": "2_add_edit_gl_entries", "fieldtype": "Section Break", "hidden": 0, @@ -157,6 +172,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "fieldname": "accounts", "fieldtype": "Table", "hidden": 0, @@ -179,6 +196,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break99", "fieldtype": "Section Break", "hidden": 0, @@ -197,6 +216,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", "fieldname": "stock_entry", "fieldtype": "Link", @@ -219,6 +240,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_debit", "fieldtype": "Currency", "hidden": 0, @@ -241,6 +264,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_credit", "fieldtype": "Currency", "hidden": 0, @@ -263,6 +288,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "difference", "fieldtype": "Currency", "hidden": 0, @@ -285,6 +312,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "get_balance", "fieldtype": "Button", "hidden": 0, @@ -305,6 +334,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break99", "fieldtype": "Column Break", "hidden": 0, @@ -323,7 +354,9 @@ }, { "allow_on_submit": 0, - "description": "eg. Cheque Number", + "bold": 0, + "collapsible": 0, + "description": "", "fieldname": "cheque_no", "fieldtype": "Data", "hidden": 0, @@ -345,6 +378,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "cheque_date", "fieldtype": "Date", "hidden": 0, @@ -366,6 +401,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "user_remark", "fieldtype": "Small Text", "hidden": 0, @@ -387,25 +424,8 @@ }, { "allow_on_submit": 0, - "fieldname": "view_details", - "fieldtype": "Fold", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "View Details", - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": 1, "fieldname": "reference", "fieldtype": "Section Break", "hidden": 0, @@ -426,6 +446,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "clearance_date", "fieldtype": "Date", "hidden": 0, @@ -447,7 +469,9 @@ }, { "allow_on_submit": 0, - "description": "User Remark will be added to Auto Remark", + "bold": 0, + "collapsible": 0, + "description": "", "fieldname": "remark", "fieldtype": "Small Text", "hidden": 0, @@ -469,6 +493,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break98", "fieldtype": "Column Break", "hidden": 0, @@ -487,6 +513,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "bill_no", "fieldtype": "Data", "hidden": 0, @@ -508,6 +536,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "bill_date", "fieldtype": "Date", "hidden": 0, @@ -529,6 +559,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "due_date", "fieldtype": "Date", "hidden": 0, @@ -550,13 +582,83 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "printing_settings", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Printing Settings", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "letter_head", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Letter Head", + "no_copy": 0, + "options": "Letter Head", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "select_print_heading", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Print Heading", + "no_copy": 1, + "oldfieldname": "select_print_heading", + "oldfieldtype": "Link", + "options": "Print Heading", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, "fieldname": "addtional_info", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "More Details", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-file-text", @@ -571,26 +673,8 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, - "width": "50%" - }, - { - "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "No", "description": "", "fieldname": "is_opening", @@ -615,6 +699,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "Accounts Receivable", "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_based_on", @@ -637,6 +723,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "write_off_amount", "fieldtype": "Currency", @@ -658,6 +746,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.voucher_type == 'Write Off Entry'", "fieldname": "get_outstanding_invoices", "fieldtype": "Button", @@ -677,50 +767,10 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 1, - "fieldname": "letter_head", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Letter Head", - "no_copy": 0, - "options": "Letter Head", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 1, - "fieldname": "select_print_heading", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Print Heading", - "no_copy": 1, - "oldfieldname": "select_print_heading", - "oldfieldtype": "Link", - "options": "Print Heading", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -743,6 +793,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break3", "fieldtype": "Column Break", "hidden": 0, @@ -763,6 +815,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "pay_to_recd_from", "fieldtype": "Data", "hidden": 0, @@ -782,6 +836,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_amount", "fieldtype": "Currency", "hidden": 1, @@ -802,6 +858,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_amount_in_words", "fieldtype": "Data", "hidden": 1, @@ -821,6 +879,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -843,6 +903,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "fiscal_year", "fieldtype": "Link", "hidden": 0, @@ -862,26 +924,6 @@ "search_index": 1, "set_only_once": 0, "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 } ], "hide_heading": 0, @@ -893,7 +935,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-18 14:26:37.496638", + "modified": "2015-08-26 12:47:53.107439", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json index 9c6db01889..27d0349ad3 100644 --- a/erpnext/accounts/doctype/party_account/party_account.json +++ b/erpnext/accounts/doctype/party_account/party_account.json @@ -10,6 +10,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -30,6 +32,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "col_break1", "fieldtype": "Column Break", "hidden": 0, @@ -50,6 +54,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "account", "fieldtype": "Link", "hidden": 0, @@ -76,7 +82,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-13 16:40:02.413005", + "modified": "2015-08-26 11:23:22.917738", "modified_by": "Administrator", "module": "Accounts", "name": "Party Account", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 3a14cf650e..0f31a2f845 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -8,8 +8,33 @@ "docstatus": 0, "doctype": "DocType", "fields": [ + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "{supplier_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -32,6 +57,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "supplier", "fieldtype": "Link", "hidden": 0, @@ -54,6 +81,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "supplier", "fieldname": "supplier_name", "fieldtype": "Data", @@ -76,6 +105,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 1, @@ -95,6 +126,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 1, @@ -114,6 +147,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 1, @@ -133,6 +168,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_email", "fieldtype": "Small Text", "hidden": 1, @@ -152,6 +189,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -172,6 +211,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "Today", "fieldname": "posting_date", "fieldtype": "Date", @@ -194,6 +235,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "", "fieldname": "bill_no", "fieldtype": "Data", @@ -216,6 +259,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "bill_date", "fieldtype": "Date", "hidden": 0, @@ -237,6 +282,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -259,6 +306,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -281,6 +330,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "is_return", "fieldtype": "Check", "hidden": 0, @@ -301,6 +352,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "is_return", "fieldname": "return_against", "fieldtype": "Link", @@ -323,13 +376,15 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Currency and Price List", "no_copy": 0, "options": "icon-tag", "permlevel": 0, @@ -343,6 +398,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "currency", "fieldtype": "Link", "hidden": 0, @@ -365,7 +422,9 @@ }, { "allow_on_submit": 0, - "description": "The rate at which Bill Currency is converted into company's base currency", + "bold": 0, + "collapsible": 0, + "description": "", "fieldname": "conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -388,6 +447,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break2", "fieldtype": "Column Break", "hidden": 0, @@ -406,6 +467,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "buying_price_list", "fieldtype": "Link", "hidden": 0, @@ -426,6 +489,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "price_list_currency", "fieldtype": "Link", "hidden": 0, @@ -446,6 +511,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "plc_conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -466,6 +533,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", "hidden": 0, @@ -485,6 +554,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "items_section", "fieldtype": "Section Break", "hidden": 0, @@ -506,6 +577,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "fieldname": "items", "fieldtype": "Table", "hidden": 0, @@ -528,6 +601,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break_26", "fieldtype": "Section Break", "hidden": 0, @@ -546,6 +621,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_total", "fieldtype": "Currency", "hidden": 0, @@ -567,7 +644,9 @@ }, { "allow_on_submit": 0, - "description": "Will be calculated automatically when you enter the details", + "bold": 0, + "collapsible": 0, + "description": "", "fieldname": "base_net_total", "fieldtype": "Currency", "hidden": 0, @@ -590,6 +669,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_28", "fieldtype": "Column Break", "hidden": 0, @@ -608,6 +689,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total", "fieldtype": "Currency", "hidden": 0, @@ -629,6 +712,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "net_total", "fieldtype": "Currency", "hidden": 0, @@ -651,6 +736,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_section", "fieldtype": "Section Break", "hidden": 0, @@ -672,6 +759,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_and_charges", "fieldtype": "Link", "hidden": 0, @@ -694,6 +783,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes", "fieldtype": "Table", "hidden": 0, @@ -716,6 +807,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "other_charges_calculation", "fieldtype": "HTML", "hidden": 0, @@ -736,6 +829,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "totals", "fieldtype": "Section Break", "hidden": 0, @@ -757,6 +852,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_taxes_and_charges_added", "fieldtype": "Currency", "hidden": 0, @@ -779,6 +876,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_taxes_and_charges_deducted", "fieldtype": "Currency", "hidden": 0, @@ -801,6 +900,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -823,6 +924,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_40", "fieldtype": "Column Break", "hidden": 0, @@ -842,6 +945,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_and_charges_added", "fieldtype": "Currency", "hidden": 0, @@ -864,6 +969,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_and_charges_deducted", "fieldtype": "Currency", "hidden": 0, @@ -886,6 +993,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -907,12 +1016,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "discount_amount", "fieldname": "section_break_44", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, + "label": "Additional Discount", "no_copy": 0, "permlevel": 0, "precision": "", @@ -926,6 +1039,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "Grand Total", "fieldname": "apply_discount_on", "fieldtype": "Select", @@ -948,6 +1063,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_46", "fieldtype": "Column Break", "hidden": 0, @@ -967,6 +1084,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -988,6 +1107,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -1009,6 +1130,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break_49", "fieldtype": "Section Break", "hidden": 0, @@ -1028,6 +1151,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_grand_total", "fieldtype": "Currency", "hidden": 0, @@ -1050,7 +1175,9 @@ }, { "allow_on_submit": 0, - "description": "In Words will be visible once you save the Purchase Invoice.", + "bold": 0, + "collapsible": 0, + "description": "", "fieldname": "base_in_words", "fieldtype": "Data", "hidden": 0, @@ -1072,6 +1199,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break8", "fieldtype": "Column Break", "hidden": 0, @@ -1092,6 +1221,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "grand_total", "fieldtype": "Currency", "hidden": 0, @@ -1114,6 +1245,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "in_words", "fieldtype": "Data", "hidden": 0, @@ -1135,6 +1268,32 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "total_amount_to_pay", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Total Amount To Pay", + "no_copy": 1, + "oldfieldname": "total_amount_to_pay", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "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": "total_advance", "fieldtype": "Currency", "hidden": 0, @@ -1145,7 +1304,7 @@ "no_copy": 1, "oldfieldname": "total_advance", "oldfieldtype": "Currency", - "options": "party_account_currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1157,6 +1316,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "outstanding_amount", "fieldtype": "Currency", "hidden": 0, @@ -1167,7 +1328,7 @@ "no_copy": 1, "oldfieldname": "outstanding_amount", "oldfieldtype": "Currency", - "options": "party_account_currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1179,6 +1340,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "write_off_amount", "fieldtype": "Currency", "hidden": 0, @@ -1187,7 +1350,7 @@ "in_list_view": 0, "label": "Write Off Amount", "no_copy": 1, - "options": "currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 0, @@ -1199,27 +1362,8 @@ }, { "allow_on_submit": 0, - "fieldname": "base_write_off_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Write Off Amount (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "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, "depends_on": "eval:flt(doc.write_off_amount)!=0", "fieldname": "write_off_account", "fieldtype": "Link", @@ -1241,6 +1385,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:flt(doc.write_off_amount)!=0", "fieldname": "write_off_cost_center", "fieldtype": "Link", @@ -1262,6 +1408,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against_expense_account", "fieldtype": "Small Text", "hidden": 1, @@ -1283,31 +1431,16 @@ }, { "allow_on_submit": 0, - "fieldname": "fold", - "fieldtype": "Fold", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": 1, + "collapsible_depends_on": "advances", "fieldname": "advances_section", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Advance Payments", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-money", @@ -1322,6 +1455,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "get_advances_paid", "fieldtype": "Button", "hidden": 0, @@ -1343,6 +1478,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "advances", "fieldtype": "Table", "hidden": 0, @@ -1365,13 +1502,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "terms", "fieldname": "terms_section_break", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Terms and Conditions", "no_copy": 0, "options": "icon-legal", "permlevel": 0, @@ -1385,6 +1525,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "tc_name", "fieldtype": "Link", "hidden": 0, @@ -1405,6 +1547,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "terms", "fieldtype": "Text Editor", "hidden": 0, @@ -1424,6 +1568,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, "depends_on": "supplier", "fieldname": "contact_section", "fieldtype": "Section Break", @@ -1431,7 +1577,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Contact Details", "no_copy": 0, "options": "icon-bullhorn", "permlevel": 0, @@ -1445,6 +1591,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "supplier_address", "fieldtype": "Link", "hidden": 0, @@ -1465,6 +1613,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "col_break23", "fieldtype": "Column Break", "hidden": 0, @@ -1484,6 +1634,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_person", "fieldtype": "Link", "hidden": 0, @@ -1504,86 +1656,19 @@ }, { "allow_on_submit": 0, - "fieldname": "more_info", + "bold": 0, + "collapsible": 1, + "fieldname": "printing_settings", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Printing Settings", "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-file-text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "description": "Supplier (Payable) Account", - "fieldname": "credit_to", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Credit To", - "no_copy": 0, - "oldfieldname": "credit_to", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "party_account_currency", - "fieldtype": "Currency", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Party Account Currency", - "no_copy": 1, - "options": "Currency", "permlevel": 0, "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "default": "No", - "description": "Considered as Opening Balance", - "fieldname": "is_opening", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Is Opening", - "no_copy": 0, - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, + "print_hide": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1593,6 +1678,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "fieldname": "select_print_heading", "fieldtype": "Link", "hidden": 0, @@ -1615,6 +1702,82 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "More Details", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-file-text", + "permlevel": 0, + "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, + "description": "", + "fieldname": "credit_to", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Credit To", + "no_copy": 0, + "oldfieldname": "credit_to", + "oldfieldtype": "Link", + "options": "Account", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "No", + "description": "", + "fieldname": "is_opening", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Is Opening", + "no_copy": 0, + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, + "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": "due_date", "fieldtype": "Date", "hidden": 0, @@ -1636,6 +1799,28 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_63", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 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": "mode_of_payment", "fieldtype": "Link", "hidden": 0, @@ -1658,24 +1843,8 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break_63", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": "fiscal_year", "fieldtype": "Link", "hidden": 0, @@ -1698,6 +1867,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "remarks", "fieldtype": "Small Text", "hidden": 0, @@ -1719,6 +1890,9 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "is_recurring", "depends_on": "eval:doc.docstatus<2", "fieldname": "recurring_invoice", "fieldtype": "Section Break", @@ -1738,29 +1912,12 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "fieldname": "column_break_77", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, - "width": "50%" - }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.docstatus<2", - "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date", + "description": "", "fieldname": "is_recurring", "fieldtype": "Check", "hidden": 0, @@ -1780,6 +1937,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Select the period when the invoice will be generated automatically", "fieldname": "recurring_type", @@ -1802,6 +1961,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Start date of current invoice's period", "fieldname": "from_date", @@ -1823,6 +1984,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "End date of current invoice's period", "fieldname": "to_date", @@ -1844,6 +2007,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc", "fieldname": "repeat_on_day_of_month", @@ -1865,6 +2030,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which recurring invoice will be stop", "fieldname": "end_date", @@ -1886,6 +2053,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_82", "fieldtype": "Column Break", "hidden": 0, @@ -1905,6 +2074,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which next invoice will be generated. It is generated on submit.", "fieldname": "next_date", @@ -1926,6 +2097,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The unique id for tracking all recurring invoices. It is generated on submit.", "fieldname": "recurring_id", @@ -1947,6 +2120,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", "fieldname": "notification_email_address", @@ -1968,6 +2143,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "fieldname": "recurring_print_format", "fieldtype": "Link", @@ -1998,7 +2175,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-26 16:42:54.655847", + "modified": "2015-08-26 12:33:12.303959", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -2130,5 +2307,5 @@ "search_fields": "posting_date, supplier, fiscal_year, bill_no, base_grand_total, outstanding_amount", "sort_field": "modified", "sort_order": "DESC", - "title_field": "supplier_name" + "title_field": "title" } \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index c89a46bc50..e253f8dc20 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -8,10 +8,12 @@ "default_print_format": "Standard", "docstatus": 0, "doctype": "DocType", - "document_type": "Document", + "document_type": "", "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "customer_section", "fieldtype": "Section Break", "hidden": 0, @@ -30,8 +32,33 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "{customer_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -54,6 +81,8 @@ }, { "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, "fieldname": "customer", "fieldtype": "Link", "hidden": 0, @@ -76,6 +105,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "customer", "fieldname": "customer_name", "fieldtype": "Data", @@ -98,6 +129,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 1, @@ -117,6 +150,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 1, @@ -136,6 +171,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 1, @@ -155,6 +192,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_email", "fieldtype": "Small Text", "hidden": 1, @@ -174,19 +213,20 @@ }, { "allow_on_submit": 0, - "fieldname": "mode_of_payment", - "fieldtype": "Link", + "bold": 0, + "collapsible": 0, + "fieldname": "is_pos", + "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Mode of Payment", + "label": "Is POS", "no_copy": 0, - "oldfieldname": "mode_of_payment", - "oldfieldtype": "Select", - "options": "Mode of Payment", + "oldfieldname": "is_pos", + "oldfieldtype": "Check", "permlevel": 0, - "print_hide": 0, + "print_hide": 1, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -196,6 +236,31 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "is_return", + "fieldname": "is_return", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Is Return", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -215,50 +280,8 @@ }, { "allow_on_submit": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Company", - "no_copy": 0, - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Sales Invoice", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, "default": "Today", "fieldname": "posting_date", "fieldtype": "Date", @@ -281,6 +304,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "due_date", "fieldtype": "Date", "hidden": 0, @@ -302,37 +327,44 @@ }, { "allow_on_submit": 0, - "fieldname": "is_pos", - "fieldtype": "Check", + "bold": 0, + "collapsible": 0, + "fieldname": "company", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, - "in_filter": 0, + "in_filter": 1, "in_list_view": 0, - "label": "Is POS", + "label": "Company", "no_copy": 0, - "oldfieldname": "is_pos", - "oldfieldtype": "Check", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", "permlevel": 0, "print_hide": 1, "read_only": 0, "report_hide": 0, - "reqd": 0, + "reqd": 1, "search_index": 0, "set_only_once": 0, "unique": 0 }, { "allow_on_submit": 0, - "fieldname": "is_return", - "fieldtype": "Check", + "bold": 0, + "collapsible": 0, + "fieldname": "amended_from", + "fieldtype": "Link", "hidden": 0, - "ignore_user_permissions": 0, + "ignore_user_permissions": 1, "in_filter": 0, "in_list_view": 0, - "label": "Is Return", - "no_copy": 0, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Sales Invoice", "permlevel": 0, - "precision": "", "print_hide": 1, "read_only": 1, "report_hide": 0, @@ -343,6 +375,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "is_return", "fieldname": "return_against", "fieldtype": "Link", @@ -365,6 +399,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "shipping_address_name", "fieldtype": "Link", "hidden": 1, @@ -386,6 +422,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "shipping_address", "fieldtype": "Small Text", "hidden": 1, @@ -406,15 +444,17 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Currency and Price List", "no_copy": 0, - "options": "icon-tag", + "options": "", "permlevel": 0, "print_hide": 0, "read_only": 0, @@ -426,6 +466,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "currency", "fieldtype": "Link", "hidden": 0, @@ -448,6 +490,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "Rate at which Customer Currency is converted to customer's base currency", "fieldname": "conversion_rate", "fieldtype": "Float", @@ -471,6 +515,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break2", "fieldtype": "Column Break", "hidden": 0, @@ -490,6 +536,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "selling_price_list", "fieldtype": "Link", "hidden": 0, @@ -512,6 +560,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "price_list_currency", "fieldtype": "Link", "hidden": 0, @@ -532,6 +582,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "Rate at which Price list currency is converted to customer's base currency", "fieldname": "plc_conversion_rate", "fieldtype": "Float", @@ -553,6 +605,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", "hidden": 0, @@ -572,6 +626,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "items_section", "fieldtype": "Section Break", "hidden": 0, @@ -593,6 +649,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "update_stock", "fieldtype": "Check", "hidden": 0, @@ -614,6 +672,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "fieldname": "items", "fieldtype": "Table", "hidden": 0, @@ -636,6 +696,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "packing_list", "fieldtype": "Section Break", "hidden": 0, @@ -656,6 +718,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "packed_items", "fieldtype": "Table", "hidden": 0, @@ -676,6 +740,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "product_bundle_help", "fieldtype": "HTML", "hidden": 0, @@ -695,6 +761,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break_30", "fieldtype": "Section Break", "hidden": 0, @@ -713,6 +781,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_total", "fieldtype": "Currency", "hidden": 0, @@ -734,6 +804,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_net_total", "fieldtype": "Currency", "hidden": 0, @@ -756,6 +828,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_32", "fieldtype": "Column Break", "hidden": 0, @@ -774,6 +848,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total", "fieldtype": "Currency", "hidden": 0, @@ -795,6 +871,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "net_total", "fieldtype": "Currency", "hidden": 0, @@ -815,13 +893,15 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_section", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Taxes and Charges", + "label": "", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-money", @@ -836,6 +916,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "taxes_and_charges", "fieldtype": "Link", "hidden": 0, @@ -858,6 +940,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_38", "fieldtype": "Column Break", "hidden": 0, @@ -876,6 +960,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "shipping_rule", "fieldtype": "Link", "hidden": 0, @@ -897,6 +983,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break_40", "fieldtype": "Section Break", "hidden": 0, @@ -915,6 +1003,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "fieldname": "taxes", "fieldtype": "Table", "hidden": 0, @@ -937,6 +1027,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "other_charges_calculation", "fieldtype": "HTML", "hidden": 0, @@ -957,6 +1049,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "section_break_43", "fieldtype": "Section Break", "hidden": 0, @@ -975,6 +1069,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -997,6 +1093,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_47", "fieldtype": "Column Break", "hidden": 0, @@ -1016,6 +1114,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -1036,12 +1136,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "discount_amount", "fieldname": "section_break_49", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, + "label": "Discount", "no_copy": 0, "permlevel": 0, "precision": "", @@ -1055,6 +1159,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "Grand Total", "fieldname": "apply_discount_on", "fieldtype": "Select", @@ -1077,6 +1183,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break_51", "fieldtype": "Column Break", "hidden": 0, @@ -1095,6 +1203,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -1115,6 +1225,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -1136,6 +1248,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "totals", "fieldtype": "Section Break", "hidden": 0, @@ -1157,6 +1271,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_grand_total", "fieldtype": "Currency", "hidden": 0, @@ -1179,6 +1295,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "base_rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -1201,6 +1319,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "In Words will be visible once you save the Sales Invoice.", "fieldname": "base_in_words", "fieldtype": "Data", @@ -1223,6 +1343,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break5", "fieldtype": "Column Break", "hidden": 0, @@ -1243,6 +1365,8 @@ }, { "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, "fieldname": "grand_total", "fieldtype": "Currency", "hidden": 0, @@ -1265,6 +1389,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -1287,6 +1413,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "in_words", "fieldtype": "Data", "hidden": 0, @@ -1308,6 +1436,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_advance", "fieldtype": "Currency", "hidden": 0, @@ -1318,7 +1448,7 @@ "no_copy": 0, "oldfieldname": "total_advance", "oldfieldtype": "Currency", - "options": "party_account_currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1330,6 +1460,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "outstanding_amount", "fieldtype": "Currency", "hidden": 0, @@ -1340,7 +1472,7 @@ "no_copy": 1, "oldfieldname": "outstanding_amount", "oldfieldtype": "Currency", - "options": "party_account_currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1352,13 +1484,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "advances", "fieldname": "advances_section", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Advances", + "label": "Advance Payments", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-money", @@ -1373,6 +1508,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "get_advances_received", "fieldtype": "Button", "hidden": 0, @@ -1394,6 +1531,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "advances", "fieldtype": "Table", "hidden": 0, @@ -1416,6 +1555,9 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "paid_amount", "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)", "fieldname": "payments_section", "fieldtype": "Section Break", @@ -1437,58 +1579,19 @@ }, { "allow_on_submit": 0, - "depends_on": "is_pos", - "fieldname": "paid_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Paid Amount", - "no_copy": 1, - "oldfieldname": "paid_amount", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "base_paid_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Paid Amount (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "depends_on": "is_pos", - "fieldname": "column_break3", - "fieldtype": "Column Break", + "bold": 0, + "collapsible": 0, + "fieldname": "mode_of_payment", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, + "label": "Mode of Payment", "no_copy": 0, + "oldfieldname": "mode_of_payment", + "oldfieldtype": "Select", + "options": "Mode of Payment", "permlevel": 0, "print_hide": 0, "read_only": 0, @@ -1496,11 +1599,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, - "unique": 0, - "width": "50%" + "unique": 0 }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "is_pos", "fieldname": "cash_bank_account", "fieldtype": "Link", @@ -1524,14 +1628,15 @@ }, { "allow_on_submit": 0, - "depends_on": "grand_total", - "fieldname": "column_break4", - "fieldtype": "Section Break", + "bold": 0, + "collapsible": 0, + "depends_on": "is_pos", + "fieldname": "column_break3", + "fieldtype": "Column Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -1545,16 +1650,20 @@ }, { "allow_on_submit": 0, - "depends_on": "", - "fieldname": "write_off_amount", + "bold": 0, + "collapsible": 0, + "depends_on": "is_pos", + "fieldname": "paid_amount", "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Write Off Amount", + "label": "Paid Amount", "no_copy": 1, - "options": "currency", + "oldfieldname": "paid_amount", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, "read_only": 0, @@ -1566,19 +1675,45 @@ }, { "allow_on_submit": 0, - "fieldname": "base_write_off_amount", + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "write_off_amount", + "depends_on": "grand_total", + "fieldname": "column_break4", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Write Off", + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, + "width": "50%" + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "write_off_amount", "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Write Off Amount (Company Currency)", + "label": "Write Off Amount", "no_copy": 1, "options": "Company:company:default_currency", "permlevel": 0, - "precision": "", "print_hide": 1, - "read_only": 1, + "read_only": 0, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -1587,7 +1722,9 @@ }, { "allow_on_submit": 0, - "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)", + "bold": 0, + "collapsible": 0, + "depends_on": "is_pos", "fieldname": "write_off_outstanding_amount_automatically", "fieldtype": "Check", "hidden": 0, @@ -1607,6 +1744,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "", "fieldname": "column_break_74", "fieldtype": "Column Break", @@ -1627,6 +1766,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "", "fieldname": "write_off_account", "fieldtype": "Link", @@ -1648,6 +1789,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "", "fieldname": "write_off_cost_center", "fieldtype": "Link", @@ -1669,34 +1812,19 @@ }, { "allow_on_submit": 0, - "fieldname": "fold", - "fieldtype": "Fold", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": 1, + "collapsible_depends_on": "terms", "fieldname": "terms_section_break", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Terms", "no_copy": 0, "oldfieldtype": "Section Break", - "options": "icon-legal", + "options": "", "permlevel": 0, "print_hide": 0, "read_only": 0, @@ -1708,6 +1836,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "tc_name", "fieldtype": "Link", "hidden": 0, @@ -1730,6 +1860,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "terms", "fieldtype": "Text Editor", "hidden": 0, @@ -1751,6 +1883,99 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "edit_printing_settings", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Printing Settings", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "letter_head", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Letter Head", + "no_copy": 0, + "oldfieldname": "letter_head", + "oldfieldtype": "Select", + "options": "Letter Head", + "permlevel": 0, + "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": "column_break_84", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "select_print_heading", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Print Heading", + "no_copy": 1, + "oldfieldname": "select_print_heading", + "oldfieldtype": "Link", + "options": "Print Heading", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, "depends_on": "customer", "fieldname": "contact_section", "fieldtype": "Section Break", @@ -1758,7 +1983,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Properties", "no_copy": 0, "options": "icon-bullhorn", "permlevel": 0, @@ -1772,172 +1997,8 @@ }, { "allow_on_submit": 0, - "description": "", - "fieldname": "territory", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Territory", - "no_copy": 0, - "options": "Territory", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "description": "", - "fieldname": "customer_group", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Customer Group", - "no_copy": 0, - "options": "Customer Group", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "col_break23", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, - "width": "50%" - }, - { - "allow_on_submit": 0, - "fieldname": "customer_address", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Address", - "no_copy": 0, - "options": "Address", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "contact_person", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact Person", - "no_copy": 0, - "options": "Contact", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "more_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-file-text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "description": "Customer (Receivable) Account", - "fieldname": "debit_to", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Debit To", - "no_copy": 0, - "oldfieldname": "debit_to", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "party_account_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Party Account Currency", - "no_copy": 0, - "options": "Currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "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": "project_name", "fieldtype": "Link", "hidden": 0, @@ -1960,6 +2021,119 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "territory", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Territory", + "no_copy": 0, + "options": "Territory", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "customer_group", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Customer Group", + "no_copy": 0, + "options": "Customer Group", + "permlevel": 0, + "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": "col_break23", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, + "width": "50%" + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_address", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Address", + "no_copy": 0, + "options": "Address", + "permlevel": 0, + "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": "contact_person", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact Person", + "no_copy": 0, + "options": "Contact", + "permlevel": 0, + "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, "depends_on": "eval:doc.source == 'Campaign'", "fieldname": "campaign", "fieldtype": "Link", @@ -1983,6 +2157,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "source", "fieldtype": "Select", "hidden": 0, @@ -2005,8 +2181,58 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Accounting Details", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-file-text", + "permlevel": 0, + "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, + "description": "", + "fieldname": "debit_to", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Debit To", + "no_copy": 0, + "oldfieldname": "debit_to", + "oldfieldtype": "Link", + "options": "Account", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "No", - "description": "Considered as an Opening Balance", + "description": "", "fieldname": "is_opening", "fieldtype": "Select", "hidden": 0, @@ -2029,6 +2255,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "c_form_applicable", "fieldtype": "Select", "hidden": 0, @@ -2049,6 +2277,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "c_form_no", "fieldtype": "Link", "hidden": 0, @@ -2069,6 +2299,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break8", "fieldtype": "Column Break", "hidden": 0, @@ -2086,52 +2318,10 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 1, - "fieldname": "letter_head", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Letter Head", - "no_copy": 0, - "oldfieldname": "letter_head", - "oldfieldtype": "Select", - "options": "Letter Head", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 1, - "fieldname": "select_print_heading", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Print Heading", - "no_copy": 1, - "oldfieldname": "select_print_heading", - "oldfieldtype": "Link", - "options": "Print Heading", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "posting_time", "fieldtype": "Time", "hidden": 0, @@ -2153,6 +2343,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "fiscal_year", "fieldtype": "Link", "hidden": 0, @@ -2175,6 +2367,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "remarks", "fieldtype": "Small Text", "hidden": 0, @@ -2196,13 +2390,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "sales_partner", "fieldname": "sales_team_section_break", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Commission", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-group", @@ -2217,26 +2414,8 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break9", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, - "width": "50%" - }, - { - "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "sales_partner", "fieldtype": "Link", "hidden": 0, @@ -2259,6 +2438,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break10", "fieldtype": "Column Break", "hidden": 0, @@ -2279,6 +2460,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "commission_rate", "fieldtype": "Float", "hidden": 0, @@ -2300,6 +2483,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "total_commission", "fieldtype": "Currency", "hidden": 0, @@ -2322,12 +2507,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "sales_team", "fieldname": "section_break2", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, + "label": "Sales Team", "no_copy": 0, "permlevel": 0, "print_hide": 1, @@ -2340,6 +2529,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "sales_team", "fieldtype": "Table", "hidden": 0, @@ -2362,6 +2553,9 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "is_recurring", "depends_on": "eval:doc.docstatus<2", "fieldname": "recurring_invoice", "fieldtype": "Section Break", @@ -2369,7 +2563,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Recurring Invoice", + "label": "Recurring", "no_copy": 0, "options": "icon-time", "permlevel": 0, @@ -2383,6 +2577,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break11", "fieldtype": "Column Break", "hidden": 0, @@ -2402,6 +2598,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.docstatus<2", "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date", "fieldname": "is_recurring", @@ -2423,6 +2621,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Select the period when the invoice will be generated automatically", "fieldname": "recurring_type", @@ -2445,6 +2645,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Start date of current invoice's period", "fieldname": "from_date", @@ -2466,6 +2668,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "End date of current invoice's period", "fieldname": "to_date", @@ -2487,6 +2691,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ", "fieldname": "repeat_on_day_of_month", @@ -2508,6 +2714,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which recurring invoice will be stop", "fieldname": "end_date", @@ -2529,6 +2737,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break12", "fieldtype": "Column Break", "hidden": 0, @@ -2548,6 +2758,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The date on which next invoice will be generated. It is generated on submit.\n", "fieldname": "next_date", @@ -2569,6 +2781,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", "fieldname": "recurring_id", @@ -2590,6 +2804,8 @@ }, { "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", "fieldname": "notification_email_address", @@ -2611,6 +2827,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.is_recurring==1", "fieldname": "recurring_print_format", "fieldtype": "Link", @@ -2633,6 +2851,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against_income_account", "fieldtype": "Small Text", "hidden": 1, @@ -2662,8 +2882,8 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-25 18:07:27.927856", - "modified_by": "nabin@erpnext.com", + "modified": "2015-08-27 01:33:40.206780", + "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", "owner": "Administrator", @@ -2754,5 +2974,5 @@ "search_fields": "posting_date, due_date, customer, fiscal_year, base_grand_total, outstanding_amount", "sort_field": "modified", "sort_order": "DESC", - "title_field": "customer_name" + "title_field": "title" } \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 4501a30306..7f3bf89a8d 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -12,6 +12,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "basic_info", "fieldtype": "Section Break", "hidden": 0, @@ -33,6 +35,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -55,6 +59,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "supplier_name", "fieldtype": "Data", "hidden": 0, @@ -76,6 +82,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break0", "fieldtype": "Column Break", "hidden": 0, @@ -95,6 +103,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "supplier_type", "fieldtype": "Link", "hidden": 0, @@ -117,6 +127,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "is_frozen", "fieldtype": "Check", "hidden": 0, @@ -137,6 +149,137 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "section_break_7", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Default Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "print_hide": 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": "default_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Price List", + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "print_hide": 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": "column_break_10", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_taxes_and_charges", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges", + "no_copy": 0, + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 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": "credit_days", + "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit Days", + "no_copy": 0, + "permlevel": 0, + "print_hide": 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.__islocal", "fieldname": "address_contacts", "fieldtype": "Section Break", @@ -144,7 +287,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Address & Contacts", + "label": "Address and Contacts", "no_copy": 0, "oldfieldtype": "Column Break", "options": "icon-map-marker", @@ -159,6 +302,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "address_html", "fieldtype": "HTML", "hidden": 0, @@ -178,6 +323,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -197,6 +344,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_html", "fieldtype": "HTML", "hidden": 0, @@ -216,6 +365,9 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "accounts", "fieldname": "default_payable_accounts", "fieldtype": "Section Break", "hidden": 0, @@ -235,7 +387,9 @@ }, { "allow_on_submit": 0, - "depends_on": "", + "bold": 0, + "collapsible": 0, + "depends_on": "eval:!doc.__islocal", "description": "Mention if non-standard receivable account applicable", "fieldname": "accounts", "fieldtype": "Table", @@ -257,112 +411,16 @@ }, { "allow_on_submit": 0, - "fieldname": "more_info", + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "supplier_details", + "fieldname": "column_break2", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "More Info", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-file-text", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "default_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Default Currency", - "no_copy": 1, - "options": "Currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "default_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List", - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "default_taxes_and_charges", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges", - "no_copy": 0, - "options": "Purchase Taxes and Charges Template", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "credit_days", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Credit Days", - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "column_break2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, + "label": "Supplier Details", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -376,6 +434,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "website", "fieldtype": "Data", "hidden": 0, @@ -397,6 +457,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "Statutory info and other general information about your Supplier", "fieldname": "supplier_details", "fieldtype": "Text", @@ -419,6 +481,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "communications", "fieldtype": "Table", "hidden": 1, @@ -447,7 +511,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-19 16:50:48.078108", + "modified": "2015-08-25 07:14:56.245716", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index a1bbeeb551..3167a83579 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -8,10 +8,12 @@ "description": "Buyer of Goods and Services.", "docstatus": 0, "doctype": "DocType", - "document_type": "", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "basic_info", "fieldtype": "Section Break", "hidden": 0, @@ -33,6 +35,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -53,6 +57,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "customer_name", "fieldtype": "Data", "hidden": 0, @@ -74,6 +80,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "customer_type", "fieldtype": "Select", "hidden": 0, @@ -96,6 +104,32 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "lead_name", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "From Lead", + "no_copy": 1, + "oldfieldname": "lead_name", + "oldfieldtype": "Link", + "options": "Lead", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break0", "fieldtype": "Column Break", "hidden": 0, @@ -115,26 +149,8 @@ }, { "allow_on_submit": 0, - "fieldname": "default_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Currency", - "no_copy": 1, - "options": "Currency", - "permlevel": 0, - "print_hide": 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": "", "fieldname": "customer_group", "fieldtype": "Link", @@ -158,6 +174,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "", "fieldname": "territory", "fieldtype": "Link", @@ -181,6 +199,30 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "tax_id", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Tax ID", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "is_frozen", "fieldtype": "Check", "hidden": 0, @@ -201,6 +243,117 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "currency_and_price_list", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "print_hide": 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": "default_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Default Price List", + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "print_hide": 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": "column_break_14", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_taxes_and_charges", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Default Taxes and Charges", + "no_copy": 0, + "options": "Sales Taxes and Charges Template", + "permlevel": 0, + "print_hide": 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.__islocal", "fieldname": "address_contacts", "fieldtype": "Section Break", @@ -208,7 +361,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Address and Contact", "no_copy": 0, "options": "icon-map-marker", "permlevel": 0, @@ -222,6 +375,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "address_html", "fieldtype": "HTML", "hidden": 0, @@ -241,6 +396,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -260,6 +417,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "contact_html", "fieldtype": "HTML", "hidden": 0, @@ -280,13 +439,16 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "accounts", "fieldname": "default_receivable_accounts", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Default Receivable Accounts", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -299,7 +461,9 @@ }, { "allow_on_submit": 0, - "depends_on": "", + "bold": 0, + "collapsible": 0, + "depends_on": "eval:!doc.__islocal", "description": "Mention if non-standard receivable account applicable", "fieldname": "accounts", "fieldtype": "Table", @@ -321,116 +485,16 @@ }, { "allow_on_submit": 0, - "fieldname": "more_info", + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "eval:doc.credit_days || doc.credit_limit", + "fieldname": "column_break2", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-file-text", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "description": "", - "fieldname": "customer_details", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Details", - "no_copy": 0, - "oldfieldname": "customer_details", - "oldfieldtype": "Code", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "website", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Website", - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "tax_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Tax ID", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "lead_name", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "From Lead", - "no_copy": 1, - "oldfieldname": "lead_name", - "oldfieldtype": "Link", - "options": "Lead", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "column_break3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, + "label": "Credit Limit", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -444,65 +508,8 @@ }, { "allow_on_submit": 0, - "fieldname": "default_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List", - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "default_taxes_and_charges", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges", - "no_copy": 0, - "options": "Sales Taxes and Charges Template", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "fieldname": "section_break_24", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 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": "credit_days_based_on", "fieldtype": "Select", "hidden": 0, @@ -524,6 +531,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "depends_on": "eval:doc.credit_days_based_on=='Fixed Days'", "fieldname": "credit_days", "fieldtype": "Int", @@ -546,25 +555,8 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break_27", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 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": "credit_limit", "fieldtype": "Currency", "hidden": 0, @@ -587,13 +579,85 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "customer_details", + "fieldname": "more_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Details", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-file-text", + "permlevel": 0, + "print_hide": 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": "Additional information regarding the customer.", + "fieldname": "customer_details", + "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Details", + "no_copy": 0, + "oldfieldname": "customer_details", + "oldfieldtype": "Code", + "permlevel": 0, + "print_hide": 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": "website", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Website", + "no_copy": 0, + "permlevel": 0, + "print_hide": 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": 1, + "collapsible_depends_on": "default_sales_partner", "fieldname": "sales_team_section_break", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "", + "label": "Sales Partner and Commission", "no_copy": 0, "oldfieldtype": "Section Break", "options": "icon-group", @@ -608,6 +672,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "default_sales_partner", "fieldtype": "Link", "hidden": 0, @@ -630,25 +696,8 @@ }, { "allow_on_submit": 0, - "fieldname": "column_break_32", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 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": "default_commission_rate", "fieldtype": "Float", "hidden": 0, @@ -670,12 +719,16 @@ }, { "allow_on_submit": 0, - "fieldname": "section_break_34", + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "sales_team", + "fieldname": "sales_team_section", "fieldtype": "Section Break", "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, + "label": "Sales Team", "no_copy": 0, "permlevel": 0, "precision": "", @@ -689,6 +742,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "sales_team", "fieldtype": "Table", "hidden": 0, @@ -711,6 +766,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "communications", "fieldtype": "Table", "hidden": 1, @@ -739,7 +796,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-19 16:01:33.347348", + "modified": "2015-08-25 07:09:26.411627", "modified_by": "Administrator", "module": "Selling", "name": "Customer", @@ -907,7 +964,7 @@ }, { "amend": 0, - "apply_user_permissions": 0, + "apply_user_permissions": 1, "cancel": 0, "create": 0, "delete": 0, From 9a9a4293b3e88ef182a6791dd8b4d32e835d8cdd Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 16:26:38 +0530 Subject: [PATCH 15/67] [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency --- .../purchase_invoice/purchase_invoice.json | 169 ++++++++++++------ .../doctype/sales_invoice/sales_invoice.json | 79 +++++++- 2 files changed, 192 insertions(+), 56 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index ef6cc7797f..0d4953aa0e 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1266,30 +1266,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "total_amount_to_pay", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Total Amount To Pay", - "no_copy": 1, - "oldfieldname": "total_amount_to_pay", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "bold": 0, @@ -1304,7 +1280,7 @@ "no_copy": 1, "oldfieldname": "total_advance", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "party_account_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1328,7 +1304,7 @@ "no_copy": 1, "oldfieldname": "outstanding_amount", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "party_account_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1338,6 +1314,30 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "write_off_amount", + "depends_on": "grand_total", + "fieldname": "write_off", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Write Off", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1350,7 +1350,7 @@ "in_list_view": 0, "label": "Write Off Amount", "no_copy": 1, - "options": "Company:company:default_currency", + "options": "currency", "permlevel": 0, "print_hide": 1, "read_only": 0, @@ -1360,6 +1360,50 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_write_off_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Write Off Amount (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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": "column_break_61", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1406,29 +1450,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "against_expense_account", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Against Expense Account", - "no_copy": 1, - "oldfieldname": "against_expense_account", - "oldfieldtype": "Small Text", - "permlevel": 0, - "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, @@ -1748,6 +1769,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Account Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1797,6 +1841,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "against_expense_account", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Against Expense Account", + "no_copy": 1, + "oldfieldname": "against_expense_account", + "oldfieldtype": "Small Text", + "permlevel": 0, + "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, @@ -2175,7 +2242,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-27 03:21:24.432106", + "modified": "2015-08-27 16:05:29.519073", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index cd97a22588..955a19b3d6 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1448,7 +1448,7 @@ "no_copy": 0, "oldfieldname": "total_advance", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "party_account_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1472,7 +1472,7 @@ "no_copy": 1, "oldfieldname": "outstanding_amount", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "party_account_currency", "permlevel": 0, "print_hide": 1, "read_only": 1, @@ -1663,7 +1663,7 @@ "no_copy": 1, "oldfieldname": "paid_amount", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "currency", "permlevel": 0, "print_hide": 1, "read_only": 0, @@ -1673,6 +1673,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_paid_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Paid Amount (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1710,7 +1733,7 @@ "in_list_view": 0, "label": "Write Off Amount", "no_copy": 1, - "options": "Company:company:default_currency", + "options": "currency", "permlevel": 0, "print_hide": 1, "read_only": 0, @@ -1720,6 +1743,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_write_off_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Write Off Amount (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -2227,6 +2273,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Account Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -2882,7 +2951,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-27 03:29:14.270731", + "modified": "2015-08-27 16:12:12.077662", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", From f6f38f2f2d05e9525b8c5ff9e3d63a52da03ec42 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 16:27:33 +0530 Subject: [PATCH 16/67] [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account --- .../doctype/journal_entry/journal_entry.json | 24 ++++++- .../journal_entry_account.json | 66 +++++++++++++++---- 2 files changed, 78 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index 02a98421e0..ea632f1266 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -147,6 +147,28 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "exchange_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Exchange Rate", + "no_copy": 1, + "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, @@ -1002,7 +1024,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-27 03:19:18.634225", + "modified": "2015-08-27 16:07:33.265318", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 718d96ad3f..fa7fcf9748 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -10,6 +10,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "account", "fieldtype": "Link", "hidden": 0, @@ -34,6 +36,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "currency", "fieldtype": "Link", "hidden": 1, @@ -41,11 +45,11 @@ "in_filter": 0, "in_list_view": 0, "label": "Currency", - "no_copy": 0, + "no_copy": 1, "options": "Currency", "permlevel": 0, "precision": "", - "print_hide": 0, + "print_hide": 1, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -55,6 +59,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "balance", "fieldtype": "Currency", "hidden": 0, @@ -77,6 +83,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "balance_in_account_currency", "fieldtype": "Currency", "hidden": 1, @@ -84,11 +92,11 @@ "in_filter": 0, "in_list_view": 0, "label": "Balance in Account Currency", - "no_copy": 0, + "no_copy": 1, "options": "currency", "permlevel": 0, "precision": "", - "print_hide": 0, + "print_hide": 1, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -98,6 +106,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": ":Company", "description": "If Income or Expense", "fieldname": "cost_center", @@ -124,6 +134,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "col_break1", "fieldtype": "Column Break", "hidden": 0, @@ -142,6 +154,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party_type", "fieldtype": "Link", "hidden": 0, @@ -162,6 +176,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party", "fieldtype": "Dynamic Link", "hidden": 0, @@ -182,6 +198,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party_balance", "fieldtype": "Currency", "hidden": 0, @@ -203,6 +221,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party_balance_in_account_currency", "fieldtype": "Currency", "hidden": 1, @@ -210,11 +230,11 @@ "in_filter": 0, "in_list_view": 0, "label": "Party Balance in Account Currency", - "no_copy": 0, + "no_copy": 1, "options": "currency", "permlevel": 0, "precision": "", - "print_hide": 0, + "print_hide": 1, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -224,6 +244,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "sec_break1", "fieldtype": "Section Break", "hidden": 0, @@ -243,6 +265,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "debit_in_account_currency", "fieldtype": "Currency", "hidden": 1, @@ -264,6 +288,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "debit", "fieldtype": "Currency", "hidden": 0, @@ -271,12 +297,12 @@ "in_filter": 0, "in_list_view": 1, "label": "Debit in Company Currency", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "debit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, - "print_hide": 0, + "print_hide": 1, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -286,6 +312,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "col_break2", "fieldtype": "Column Break", "hidden": 0, @@ -304,6 +332,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "credit_in_account_currency", "fieldtype": "Currency", "hidden": 1, @@ -325,6 +355,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "credit", "fieldtype": "Currency", "hidden": 0, @@ -332,12 +364,12 @@ "in_filter": 0, "in_list_view": 1, "label": "Credit in Company Currency", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "credit", "oldfieldtype": "Currency", "options": "Company:company:default_currency", "permlevel": 0, - "print_hide": 0, + "print_hide": 1, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -347,6 +379,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "reference", "fieldtype": "Section Break", "hidden": 0, @@ -366,6 +400,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "reference_type", "fieldtype": "Select", "hidden": 0, @@ -387,6 +423,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "reference_name", "fieldtype": "Dynamic Link", "hidden": 0, @@ -408,6 +446,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "col_break3", "fieldtype": "Column Break", "hidden": 0, @@ -426,6 +466,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "is_advance", "fieldtype": "Select", "hidden": 0, @@ -448,6 +490,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against_account", "fieldtype": "Text", "hidden": 1, @@ -476,7 +520,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-27 12:52:20.914258", + "modified": "2015-08-27 16:09:43.872157", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", From 78be5664281863341121448bddc096abf009fc1d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Aug 2015 16:27:44 +0530 Subject: [PATCH 17/67] minor fix --- erpnext/buying/doctype/supplier/supplier.json | 4 ++-- erpnext/selling/doctype/customer/customer.json | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 7f3bf89a8d..35742be662 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -389,7 +389,7 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "depends_on": "eval:!doc.__islocal", + "depends_on": "", "description": "Mention if non-standard receivable account applicable", "fieldname": "accounts", "fieldtype": "Table", @@ -511,7 +511,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-25 07:14:56.245716", + "modified": "2015-08-27 16:22:08.762061", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 3167a83579..105f814eb9 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -463,7 +463,7 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "depends_on": "eval:!doc.__islocal", + "depends_on": "", "description": "Mention if non-standard receivable account applicable", "fieldname": "accounts", "fieldtype": "Table", @@ -796,7 +796,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-25 07:09:26.411627", + "modified": "2015-08-27 16:21:57.520411", "modified_by": "Administrator", "module": "Selling", "name": "Customer", From 6e439a5e5383662b9715b853ec84ec38875122ee Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 28 Aug 2015 19:24:22 +0530 Subject: [PATCH 18/67] Multi currency: test case and fixes --- erpnext/accounts/doctype/account/account.json | 41 +++++++- erpnext/accounts/doctype/account/account.py | 6 +- .../accounts/doctype/account/test_account.py | 52 +++++----- .../accounts/doctype/gl_entry/gl_entry.json | 46 ++++++++- erpnext/accounts/doctype/gl_entry/gl_entry.py | 28 +++--- .../doctype/gl_entry/test_gl_entry.py | 2 +- .../doctype/journal_entry/journal_entry.js | 8 +- .../doctype/journal_entry/journal_entry.py | 63 +++++++----- .../journal_entry/test_journal_entry.py | 75 +++++++++++--- .../doctype/journal_entry/test_records.json | 28 +++--- .../journal_entry_account.json | 6 +- .../doctype/payment_tool/payment_tool.py | 6 +- .../doctype/payment_tool/test_payment_tool.py | 24 ++--- .../test_period_closing_voucher.py | 4 +- .../purchase_invoice/purchase_invoice.py | 6 +- .../purchase_invoice/test_purchase_invoice.py | 50 ++++++++++ .../doctype/sales_invoice/sales_invoice.json | 4 +- .../doctype/sales_invoice/sales_invoice.py | 24 ++--- .../sales_invoice/test_sales_invoice.py | 97 ++++++++++++++++--- .../page/accounts_browser/accounts_browser.js | 2 +- .../buying/doctype/supplier/test_records.json | 14 ++- erpnext/controllers/accounts_controller.py | 72 +++++++------- erpnext/controllers/stock_controller.py | 4 +- erpnext/patches/v6_0/multi_currency.py | 2 +- .../selling/doctype/customer/customer.json | 4 +- .../doctype/customer/test_records.json | 16 ++- .../setup/doctype/company/test_records.json | 2 +- .../purchase_receipt/purchase_receipt.py | 8 +- 28 files changed, 495 insertions(+), 199 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json index 82c9c6622c..737b07ee20 100644 --- a/erpnext/accounts/doctype/account/account.json +++ b/erpnext/accounts/doctype/account/account.json @@ -11,6 +11,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "properties", "fieldtype": "Section Break", "hidden": 0, @@ -31,6 +33,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break0", "fieldtype": "Column Break", "hidden": 0, @@ -50,6 +54,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "account_name", "fieldtype": "Data", "hidden": 0, @@ -71,6 +77,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "default": "0", "fieldname": "is_group", "fieldtype": "Check", @@ -92,6 +100,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -114,6 +124,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "root_type", "fieldtype": "Select", "hidden": 0, @@ -134,6 +146,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "report_type", "fieldtype": "Select", "hidden": 0, @@ -154,7 +168,10 @@ }, { "allow_on_submit": 0, - "fieldname": "currency", + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_group==0", + "fieldname": "account_currency", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -175,6 +192,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -194,6 +213,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "parent_account", "fieldtype": "Link", "hidden": 0, @@ -216,6 +237,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "", "fieldname": "account_type", "fieldtype": "Select", @@ -239,6 +262,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "Rate at which this tax is applied", "fieldname": "tax_rate", "fieldtype": "Float", @@ -261,6 +286,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "description": "If the account is frozen, entries are allowed to restricted users.", "fieldname": "freeze_account", "fieldtype": "Select", @@ -284,6 +311,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "warehouse", "fieldtype": "Link", "hidden": 0, @@ -304,6 +333,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "balance_must_be", "fieldtype": "Select", "hidden": 0, @@ -324,6 +355,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "lft", "fieldtype": "Int", "hidden": 1, @@ -343,6 +376,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "rgt", "fieldtype": "Int", "hidden": 1, @@ -362,6 +397,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "old_parent", "fieldtype": "Data", "hidden": 1, @@ -389,7 +426,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-13 16:43:10.645538", + "modified": "2015-08-28 17:17:20.899845", "modified_by": "Administrator", "module": "Accounts", "name": "Account", diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index a57cc25920..7f632b11bd 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -89,10 +89,10 @@ class Account(Document): frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'")) def validate_account_currency(self): - if not self.currency: - self.currency = frappe.db.get_value("Company", self.company, "default_currency") + if not self.account_currency: + self.account_currency = frappe.db.get_value("Company", self.company, "default_currency") - elif self.currency != frappe.db.get_value("Account", self.name, "currency"): + elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"): if frappe.db.get_value("GL Entry", {"account": self.name}): frappe.throw(_("Currency can not be changed after making entries using some other currency")) diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py index 2a3feda79b..83516dacb9 100644 --- a/erpnext/accounts/doctype/account/test_account.py +++ b/erpnext/accounts/doctype/account/test_account.py @@ -9,36 +9,39 @@ def _make_test_records(verbose): accounts = [ # [account_name, parent_account, is_group] - ["_Test Account Bank Account", "Bank Accounts", 0, "Bank"], + ["_Test Bank", "Bank Accounts", 0, "Bank", None], + ["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"], + ["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"], - ["_Test Account Stock Expenses", "Direct Expenses", 1, None], - ["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable"], - ["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax"], - ["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable"], - ["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment"], + ["_Test Account Stock Expenses", "Direct Expenses", 1, None, None], + ["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None], + ["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None], + ["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None], + ["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None], + ["_Test Account Tax Assets", "Current Assets", 1, None, None], + ["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None], + ["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None], - ["_Test Account Tax Assets", "Current Assets", 1, None], - ["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax"], - ["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax"], + ["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None], - ["_Test Account Reserves and Surplus", "Current Liabilities", 0, None], - - ["_Test Account Cost for Goods Sold", "Expenses", 0, None], - ["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax"], - ["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax"], - ["_Test Account S&H Education Cess", "_Test Account Tax Assets", 0, "Tax"], - ["_Test Account CST", "Direct Expenses", 0, "Tax"], - ["_Test Account Discount", "Direct Expenses", 0, None], - ["_Test Write Off", "Indirect Expenses", 0, None], + ["_Test Account Cost for Goods Sold", "Expenses", 0, None, None], + ["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None], + ["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None], + ["_Test Account S&H Education Cess", "_Test Account Tax Assets", 0, "Tax", None], + ["_Test Account CST", "Direct Expenses", 0, "Tax", None], + ["_Test Account Discount", "Direct Expenses", 0, None, None], + ["_Test Write Off", "Indirect Expenses", 0, None, None], # related to Account Inventory Integration - ["_Test Account Stock In Hand", "Current Assets", 0, None], - ["_Test Account Fixed Assets", "Current Assets", 0, None], + ["_Test Account Stock In Hand", "Current Assets", 0, None, None], + ["_Test Account Fixed Assets", "Current Assets", 0, None, None], # Receivable / Payable Account - ["_Test Receivable", "Current Assets", 0, "Receivable"], - ["_Test Payable", "Current Liabilities", 0, "Payable"], + ["_Test Receivable", "Current Assets", 0, "Receivable", None], + ["_Test Payable", "Current Liabilities", 0, "Payable", None], + ["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"], + ["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"] ] for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]: @@ -48,7 +51,8 @@ def _make_test_records(verbose): "parent_account": parent_account + " - " + abbr, "company": company, "is_group": is_group, - "account_type": account_type - } for account_name, parent_account, is_group, account_type in accounts]) + "account_type": account_type, + "account_currency": currency + } for account_name, parent_account, is_group, account_type, currency in accounts]) return test_objects diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json index dfe9fc3e5c..23a44aaafd 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.json +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -10,6 +10,8 @@ "fields": [ { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "posting_date", "fieldtype": "Date", "hidden": 0, @@ -31,6 +33,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "transaction_date", "fieldtype": "Date", "hidden": 0, @@ -52,6 +56,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "account", "fieldtype": "Link", "hidden": 0, @@ -74,6 +80,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party_type", "fieldtype": "Link", "hidden": 0, @@ -94,6 +102,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "party", "fieldtype": "Dynamic Link", "hidden": 0, @@ -114,6 +124,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, @@ -136,6 +148,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "debit", "fieldtype": "Currency", "hidden": 0, @@ -158,6 +172,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "credit", "fieldtype": "Currency", "hidden": 0, @@ -180,7 +196,9 @@ }, { "allow_on_submit": 0, - "fieldname": "currency", + "bold": 0, + "collapsible": 0, + "fieldname": "account_currency", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -201,6 +219,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "debit_in_account_currency", "fieldtype": "Currency", "hidden": 0, @@ -222,6 +242,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "credit_in_account_currency", "fieldtype": "Currency", "hidden": 0, @@ -243,6 +265,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against", "fieldtype": "Text", "hidden": 0, @@ -264,6 +288,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against_voucher_type", "fieldtype": "Link", "hidden": 0, @@ -286,6 +312,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "against_voucher", "fieldtype": "Dynamic Link", "hidden": 0, @@ -308,6 +336,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "voucher_type", "fieldtype": "Link", "hidden": 0, @@ -330,6 +360,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "hidden": 0, @@ -352,6 +384,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "remarks", "fieldtype": "Text", "hidden": 0, @@ -373,6 +407,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "is_opening", "fieldtype": "Select", "hidden": 0, @@ -395,6 +431,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "is_advance", "fieldtype": "Select", "hidden": 0, @@ -417,6 +455,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "fiscal_year", "fieldtype": "Link", "hidden": 0, @@ -439,6 +479,8 @@ }, { "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -469,7 +511,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-18 14:25:44.430671", + "modified": "2015-08-28 17:14:52.661217", "modified_by": "Administrator", "module": "Accounts", "name": "GL Entry", diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index b37b404905..83edf1df55 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -10,6 +10,8 @@ from frappe import _ from frappe.model.document import Document class CustomerFrozen(frappe.ValidationError): pass +class InvalidCurrency(frappe.ValidationError): pass +class InvalidAccountCurrency(frappe.ValidationError): pass class GLEntry(Document): def validate(self): @@ -102,27 +104,31 @@ class GLEntry(Document): def validate_currency(self): company_currency = frappe.db.get_value("Company", self.company, "default_currency") - account_currency = frappe.db.get_value("Account", self.account, "currency") or company_currency + account_currency = frappe.db.get_value("Account", self.account, "account_currency") or company_currency - if not self.currency: - self.currency = company_currency - if account_currency != self.currency: + if not self.account_currency: + self.account_currency = company_currency + if account_currency != self.account_currency: frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}") - .format(self.account, (account_currency or company_currency))) + .format(self.account, (account_currency or company_currency)), InvalidAccountCurrency) + if self.party_type and self.party: existing_gle = frappe.db.get_value("GL Entry", {"party_type": self.party_type, - "party": self.party, "company": self.company}, ["name", "currency"], as_dict=1) + "party": self.party, "company": self.company}, ["name", "account_currency"], as_dict=1) if not existing_gle: - party_currency = frappe.db.get_value(self.party_type, self.party, "default_currency") or company_currency + party_currency = frappe.db.get_value(self.party_type, self.party, "default_currency")\ + or company_currency if party_currency != account_currency: frappe.throw(_("Invalid Account {0}. Account Currency must be {1}, same as {2}: {3}") - .format(self.account, party_currency, self.party_type, self.party)) + .format(self.account, party_currency, self.party_type, self.party), + InvalidAccountCurrency) else: - currency_in_existing_entries = existing_gle.currency or company_currency - if currency_in_existing_entries != self.currency: + currency_in_existing_entries = existing_gle.account_currency or company_currency + if currency_in_existing_entries != self.account_currency: frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") - .format(self.party_type, self.party, currency_in_existing_entries)) + .format(self.party_type, self.party, currency_in_existing_entries), + InvalidAccountCurrency) def validate_balance_type(account, adv_adj=False): if not adv_adj and account: diff --git a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py index 383409cd3b..146d084a11 100644 --- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py @@ -11,7 +11,7 @@ class TestGLEntry(unittest.TestCase): frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC") jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 100, "_Test Cost Center - _TC", submit=False) + "_Test Bank - _TC", 100, "_Test Cost Center - _TC", submit=False) jv.get("accounts")[0].debit = 100.01 jv.flags.ignore_validate = True diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index e0d580c595..adf4c20c29 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -35,7 +35,7 @@ erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) { var company_currency = erpnext.get_currency(frm.doc.company); var grid = frm.get_field("accounts").grid; - grid.set_column_disp(fields, grid.currency!=company_currency); + grid.set_column_disp(fields, grid.account_currency!=company_currency); } erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ @@ -324,7 +324,7 @@ frappe.ui.form.on("Journal Entry Account", { $.extend(d, r.message[0]); refresh_field('balance', d.name, 'accounts'); refresh_field('party_type', d.name, 'accounts'); - refresh_field('currency', d.name, 'accounts'); + refresh_field('account_currency', d.name, 'accounts'); if(r.message[1] && (!frm.doc.exchange_rate || frm.doc.exchange_rate == 1.0)) { frm.set_value("exchange_rate", r.message[1]) @@ -339,7 +339,7 @@ frappe.ui.form.on("Journal Entry Account", { var company_currency = erpnext.get_currency(frm.doc.company); var row = locals[dt][dn]; - var exchange_rate = (row.currency==company_currency) ? 1 : frm.doc.exchange_rate; + var exchange_rate = (row.account_currency==company_currency) ? 1 : frm.doc.exchange_rate; frappe.model.set_value(dt, dn, "debit", flt(flt(row.debit_in_account_currency)*exchange_rate), precision("debit", row)); @@ -349,7 +349,7 @@ frappe.ui.form.on("Journal Entry Account", { var company_currency = erpnext.get_currency(frm.doc.company); var row = locals[dt][dn]; - var exchange_rate = (row.currency==company_currency) ? 1 : frm.doc.exchange_rate; + var exchange_rate = (row.account_currency==company_currency) ? 1 : frm.doc.exchange_rate; frappe.model.set_value(dt, dn, "credit", flt(flt(row.credit_in_account_currency)*exchange_rate), precision("credit", row)); diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index d61e63a394..57d9f0d37b 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe -from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, date_diff +from frappe.utils import cstr, flt, fmt_money, formatdate from frappe import msgprint, _, scrub from erpnext.setup.utils import get_company_currency, get_exchange_rate from erpnext.controllers.accounts_controller import AccountsController @@ -248,13 +248,18 @@ class JournalEntry(AccountsController): self.difference = flt(self.total_debit, self.precision("total_debit")) - \ flt(self.total_credit, self.precision("total_credit")) - print self.difference + if self.difference: frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}") .format(self.difference)) def validate_multi_currency(self): - alternate_currency = [d.currency for d in self.get("accounts") if d.currency!=self.company_currency] + alternate_currency = [] + for d in self.get("accounts"): + d.account_currency = frappe.db.get_value("Account", d.account, "account_currency") or self.company_currency + + if d.account_currency!=self.company_currency: + alternate_currency.append(d.account_currency) if alternate_currency: if not self.exchange_rate: @@ -266,10 +271,7 @@ class JournalEntry(AccountsController): self.exchange_rate = 1.0 for d in self.get("accounts"): - if not d.currency: - d.currency = frappe.db.get_value("Account", d.account, "currency") or self.company_currency - - exchange_rate = self.exchange_rate if d.currency != self.company_currency else 1 + exchange_rate = self.exchange_rate if d.account_currency != self.company_currency else 1 d.debit = flt(flt(d.debit_in_account_currency)*exchange_rate, d.precision("debit")) d.credit = flt(flt(d.credit_in_account_currency)*exchange_rate, d.precision("credit")) @@ -340,7 +342,7 @@ class JournalEntry(AccountsController): "against": d.against_account, "debit": flt(d.debit, d.precision("debit")), "credit": flt(d.credit, d.precision("credit")), - "currency": d.currency, + "account_currency": d.account_currency, "debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")), "credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")), "against_voucher_type": d.reference_type, @@ -488,12 +490,12 @@ def get_payment_entry_from_sales_invoice(sales_invoice): jv.get("accounts")[0].party = si.customer jv.get("accounts")[0].balance = get_balance_on(si.debit_to) jv.get("accounts")[0].party_balance = get_balance_on(party=si.customer, party_type="Customer") - jv.get("accounts")[0].credit = si.outstanding_amount + jv.get("accounts")[0].credit_in_account_currency = si.outstanding_amount jv.get("accounts")[0].reference_type = si.doctype jv.get("accounts")[0].reference_name = si.name # debit bank - jv.get("accounts")[1].debit = si.outstanding_amount + jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount return jv.as_dict() @@ -510,12 +512,12 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice): jv.get("accounts")[0].party = pi.supplier jv.get("accounts")[0].balance = get_balance_on(pi.credit_to) jv.get("accounts")[0].party_balance = get_balance_on(party=pi.supplier, party_type="Supplier") - jv.get("accounts")[0].debit = pi.outstanding_amount + jv.get("accounts")[0].debit_in_account_currency = pi.outstanding_amount jv.get("accounts")[0].reference_type = pi.doctype jv.get("accounts")[0].reference_name = pi.name # credit bank - jv.get("accounts")[1].credit = pi.outstanding_amount + jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount return jv.as_dict() @@ -524,6 +526,7 @@ def get_payment_entry_from_sales_order(sales_order): """Returns new Journal Entry document as dict for given Sales Order""" from erpnext.accounts.utils import get_balance_on from erpnext.accounts.party import get_party_account + so = frappe.get_doc("Sales Order", sales_order) if flt(so.per_billed, 2) != 0.0: @@ -531,9 +534,15 @@ def get_payment_entry_from_sales_order(sales_order): jv = get_payment_entry(so) jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name) + party_account = get_party_account(so.company, so.customer, "Customer") - - amount = flt(so.base_grand_total) - flt(so.advance_paid) + party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") + company_currency = get_company_currency(so.company) + + if party_account_currency == company_currency: + amount = flt(so.base_grand_total) - flt(so.advance_paid) + else: + amount = flt(so.grand_total) - flt(so.advance_paid) # credit customer jv.get("accounts")[0].account = party_account @@ -541,13 +550,13 @@ def get_payment_entry_from_sales_order(sales_order): jv.get("accounts")[0].party = so.customer jv.get("accounts")[0].balance = get_balance_on(party_account) jv.get("accounts")[0].party_balance = get_balance_on(party=so.customer, party_type="Customer") - jv.get("accounts")[0].credit = amount + jv.get("accounts")[0].credit_in_account_currency = amount jv.get("accounts")[0].reference_type = so.doctype jv.get("accounts")[0].reference_name = so.name jv.get("accounts")[0].is_advance = "Yes" # debit bank - jv.get("accounts")[1].debit = amount + jv.get("accounts")[1].debit_in_account_currency = amount return jv.as_dict() @@ -563,9 +572,15 @@ def get_payment_entry_from_purchase_order(purchase_order): jv = get_payment_entry(po) jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name) + party_account = get_party_account(po.company, po.supplier, "Supplier") - - amount = flt(po.base_grand_total) - flt(po.advance_paid) + party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") + company_currency = get_company_currency(po.company) + + if party_account_currency == company_currency: + amount = flt(po.base_grand_total) - flt(po.advance_paid) + else: + amount = flt(po.grand_total) - flt(po.advance_paid) # credit customer jv.get("accounts")[0].account = party_account @@ -573,13 +588,13 @@ def get_payment_entry_from_purchase_order(purchase_order): jv.get("accounts")[0].party = po.supplier jv.get("accounts")[0].balance = get_balance_on(party_account) jv.get("accounts")[0].party_balance = get_balance_on(party=po.supplier, party_type="Supplier") - jv.get("accounts")[0].debit = amount + jv.get("accounts")[0].debit_in_account_currency = amount jv.get("accounts")[0].reference_type = po.doctype jv.get("accounts")[0].reference_name = po.name jv.get("accounts")[0].is_advance = "Yes" # debit bank - jv.get("accounts")[1].credit = amount + jv.get("accounts")[1].credit_in_account_currency = amount return jv.as_dict() @@ -669,7 +684,7 @@ def get_account_balance_and_party_type(account, date, company): frappe.msgprint(_("No Permission"), raise_exception=1) company_currency = get_company_currency(company) - account_details = frappe.db.get_value("Account", account, ["account_type", "currency"], as_dict=1) + account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1) if account_details.account_type == "Receivable": party_type = "Customer" @@ -679,12 +694,12 @@ def get_account_balance_and_party_type(account, date, company): party_type = "" exchange_rate = None - if account_details.currency != company_currency: - exchange_rate = get_exchange_rate(account_details.currency, company_currency) + if account_details.account_currency != company_currency: + exchange_rate = get_exchange_rate(account_details.account_currency, company_currency) grid_values = { "balance": get_balance_on(account, date), "party_type": party_type, - "currency": account_details.currency or company_currency, + "account_currency": account_details.account_currency or company_currency, } return grid_values, exchange_rate \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index 8995e34220..0d9cd249ab 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -101,7 +101,7 @@ class TestJournalEntry(unittest.TestCase): self.set_total_expense_zero("2013-02-28") jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC", submit=True) + "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True) self.assertTrue(frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})) @@ -112,7 +112,7 @@ class TestJournalEntry(unittest.TestCase): self.set_total_expense_zero("2013-02-28") jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC") + "_Test Bank - _TC", 40000, "_Test Cost Center - _TC") self.assertRaises(BudgetError, jv.submit) @@ -126,7 +126,7 @@ class TestJournalEntry(unittest.TestCase): self.set_total_expense_zero("2013-02-28") jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 150000, "_Test Cost Center - _TC") + "_Test Bank - _TC", 150000, "_Test Cost Center - _TC") self.assertRaises(BudgetError, jv.submit) @@ -136,13 +136,13 @@ class TestJournalEntry(unittest.TestCase): self.set_total_expense_zero("2013-02-28") jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True) + "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True) self.assertTrue(frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv1.name})) jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True) + "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True) self.assertTrue(frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv2.name})) @@ -165,32 +165,79 @@ class TestJournalEntry(unittest.TestCase): def set_total_expense_zero(self, posting_date): existing_expense = self.get_actual_expense(posting_date) make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True) + "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True) + + def test_multi_currency(self): + jv = make_journal_entry("_Test Bank USD - _TC", + "_Test Bank - _TC", 100, exchange_rate=50, save=False) + + jv.get("accounts")[1].credit_in_account_currency = 5000 + jv.submit() + + gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, + debit_in_account_currency, credit_in_account_currency + from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s + order by account asc""", jv.name, as_dict=1) -def make_journal_entry(account1, account2, amount, cost_center=None, submit=False): + self.assertTrue(gl_entries) + + expected_values = { + "_Test Bank USD - _TC": { + "account_currency": "USD", + "debit": 5000, + "debit_in_account_currency": 100, + "credit": 0, + "credit_in_account_currency": 0 + }, + "_Test Bank - _TC": { + "account_currency": "INR", + "debit": 0, + "debit_in_account_currency": 0, + "credit": 5000, + "credit_in_account_currency": 5000 + } + } + + for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"): + for i, gle in enumerate(gl_entries): + self.assertEquals(expected_values[gle.account][field], gle[field]) + + + + # cancel + jv.cancel() + + gle = frappe.db.sql("""select name from `tabGL Entry` + where voucher_type='Sales Invoice' and voucher_no=%s""", jv.name) + + self.assertFalse(gle) + +def make_journal_entry(account1, account2, amount, cost_center=None, exchange_rate=1, save=True, submit=False): jv = frappe.new_doc("Journal Entry") jv.posting_date = "2013-02-14" jv.company = "_Test Company" jv.fiscal_year = "_Test Fiscal Year 2013" jv.user_remark = "test" + jv.exchange_rate = exchange_rate jv.set("accounts", [ { "account": account1, "cost_center": cost_center, - "debit": amount if amount > 0 else 0, - "credit": abs(amount) if amount < 0 else 0, + "debit_in_account_currency": amount if amount > 0 else 0, + "credit_in_account_currency": abs(amount) if amount < 0 else 0, }, { "account": account2, "cost_center": cost_center, - "credit": amount if amount > 0 else 0, - "debit": abs(amount) if amount < 0 else 0, + "credit_in_account_currency": amount if amount > 0 else 0, + "debit_in_account_currency": abs(amount) if amount < 0 else 0, } ]) - jv.insert() + if save or submit: + jv.insert() - if submit: - jv.submit() + if submit: + jv.submit() return jv diff --git a/erpnext/accounts/doctype/journal_entry/test_records.json b/erpnext/accounts/doctype/journal_entry/test_records.json index f6608638e0..5e25c3cb4a 100644 --- a/erpnext/accounts/doctype/journal_entry/test_records.json +++ b/erpnext/accounts/doctype/journal_entry/test_records.json @@ -9,15 +9,15 @@ "account": "_Test Receivable - _TC", "party_type": "Customer", "party": "_Test Customer", - "credit": 400.0, - "debit": 0.0, + "credit_in_account_currency": 400.0, + "debit_in_account_currency": 0.0, "doctype": "Journal Entry Account", "parentfield": "accounts" }, { - "account": "_Test Account Bank Account - _TC", - "credit": 0.0, - "debit": 400.0, + "account": "_Test Bank - _TC", + "credit_in_account_currency": 0.0, + "debit_in_account_currency": 400.0, "doctype": "Journal Entry Account", "parentfield": "accounts" } @@ -40,15 +40,15 @@ "account": "_Test Payable - _TC", "party_type": "Supplier", "party": "_Test Supplier", - "credit": 0.0, - "debit": 400.0, + "credit_in_account_currency": 0.0, + "debit_in_account_currency": 400.0, "doctype": "Journal Entry Account", "parentfield": "accounts" }, { - "account": "_Test Account Bank Account - _TC", - "credit": 400.0, - "debit": 0.0, + "account": "_Test Bank - _TC", + "credit_in_account_currency": 400.0, + "debit_in_account_currency": 0.0, "doctype": "Journal Entry Account", "parentfield": "accounts" } @@ -71,16 +71,16 @@ "account": "_Test Receivable - _TC", "party_type": "Customer", "party": "_Test Customer", - "credit": 0.0, - "debit": 400.0, + "credit_in_account_currency": 0.0, + "debit_in_account_currency": 400.0, "doctype": "Journal Entry Account", "parentfield": "accounts" }, { "account": "Sales - _TC", "cost_center": "_Test Cost Center - _TC", - "credit": 400.0, - "debit": 0.0, + "credit_in_account_currency": 400.0, + "debit_in_account_currency": 0.0, "doctype": "Journal Entry Account", "parentfield": "accounts" } diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index fa7fcf9748..11c92e2ea0 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -38,13 +38,13 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "fieldname": "currency", + "fieldname": "account_currency", "fieldtype": "Link", "hidden": 1, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Currency", + "label": "Account Currency", "no_copy": 1, "options": "Currency", "permlevel": 0, @@ -520,7 +520,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-27 16:09:43.872157", + "modified": "2015-08-28 17:15:25.180681", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py index 4edbebd09f..4c001c5b3c 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.py +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py @@ -33,7 +33,8 @@ class PaymentTool(Document): d1.party_type = self.party_type d1.party = self.party d1.balance = get_balance_on(self.party_account) - d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount)) + d1.set("debit_in_account_currency" if self.received_or_paid=="Paid" \ + else "credit_in_account_currency", flt(v.payment_amount)) d1.set("reference_type", v.against_voucher_type) d1.set("reference_name", v.against_voucher_no) d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No') @@ -41,7 +42,8 @@ class PaymentTool(Document): d2 = jv.append("accounts") d2.account = self.payment_account - d2.set('debit' if total_payment_amount < 0 else 'credit', abs(total_payment_amount)) + d2.set('debit_in_account_currency' if total_payment_amount < 0 \ + else 'credit_in_account_currency', abs(total_payment_amount)) if self.payment_account: d2.balance = get_balance_on(self.payment_account) diff --git a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py index 321986cd46..4f1c9e98a4 100644 --- a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py +++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py @@ -39,7 +39,7 @@ class TestPaymentTool(unittest.TestCase): "party": "_Test Customer 3", "reference_type": "Sales Order", "reference_name": so2.name, - "credit": 1000, + "credit_in_account_currency": 1000, "is_advance": "Yes" }) @@ -67,7 +67,7 @@ class TestPaymentTool(unittest.TestCase): "party": "_Test Customer 3", "reference_type": si2.doctype, "reference_name": si2.name, - "credit": 561.80 + "credit_in_account_currency": 561.80 }) pi = self.create_voucher(pi_test_records[0], { @@ -91,7 +91,7 @@ class TestPaymentTool(unittest.TestCase): "party": "_Test Customer 3", "party_account": "_Test Receivable - _TC", "payment_mode": "Cheque", - "payment_account": "_Test Account Bank Account - _TC", + "payment_account": "_Test Bank - _TC", "reference_no": "123456", "reference_date": "2013-02-14" } @@ -117,10 +117,10 @@ class TestPaymentTool(unittest.TestCase): def create_against_jv(self, test_record, args): jv = frappe.copy_doc(test_record) jv.get("accounts")[0].update(args) - if args.get("debit"): - jv.get("accounts")[1].credit = args["debit"] - elif args.get("credit"): - jv.get("accounts")[1].debit = args["credit"] + if args.get("debit_in_account_currency"): + jv.get("accounts")[1].credit_in_account_currency = args["debit_in_account_currency"] + elif args.get("credit_in_account_currency"): + jv.get("accounts")[1].debit_in_account_currency = args["credit_in_account_currency"] jv.insert() jv.submit() @@ -141,7 +141,8 @@ class TestPaymentTool(unittest.TestCase): outstanding_entries = get_outstanding_vouchers(json.dumps(args)) for d in outstanding_entries: - self.assertEquals(flt(d.get("outstanding_amount"), 2), expected_outstanding.get(d.get("voucher_type"))[1]) + self.assertEquals(flt(d.get("outstanding_amount"), 2), + expected_outstanding.get(d.get("voucher_type"))[1]) self.check_jv_entries(doc, outstanding_entries, expected_outstanding) @@ -156,11 +157,10 @@ class TestPaymentTool(unittest.TestCase): paytool.total_payment_amount = 300 new_jv = paytool.make_journal_entry() - for jv_entry in new_jv.get("accounts"): if paytool.party_account == jv_entry.get("account") and paytool.party == jv_entry.get("party"): - self.assertEquals(100.00, - jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit")) + self.assertEquals(100.00, jv_entry.get("debit_in_account_currency" + if paytool.party_type=="Supplier" else "credit_in_account_currency")) self.assertEquals(jv_entry.reference_name, expected_outstanding[jv_entry.reference_type][0]) @@ -170,4 +170,6 @@ class TestPaymentTool(unittest.TestCase): def clear_table_entries(self): frappe.db.sql("""delete from `tabGL Entry` where party in ("_Test Customer 3", "_Test Supplier 1")""") frappe.db.sql("""delete from `tabSales Order` where customer = "_Test Customer 3" """) + frappe.db.sql("""delete from `tabSales Invoice` where customer = "_Test Customer 3" """) frappe.db.sql("""delete from `tabPurchase Order` where supplier = "_Test Supplier 1" """) + frappe.db.sql("""delete from `tabPurchase Invoice` where supplier = "_Test Supplier 1" """) diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py index afff47fd40..0b597462a9 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py @@ -10,11 +10,11 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ class TestPeriodClosingVoucher(unittest.TestCase): def test_closing_entry(self): - make_journal_entry("_Test Account Bank Account - _TC", "Sales - _TC", 400, + make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400, "_Test Cost Center - _TC", submit=True) make_journal_entry("_Test Account Cost for Goods Sold - _TC", - "_Test Account Bank Account - _TC", 600, "_Test Cost Center - _TC", submit=True) + "_Test Bank - _TC", 600, "_Test Cost Center - _TC", submit=True) profit_or_loss = frappe.db.sql("""select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance from `tabGL Entry` t1, `tabAccount` t2 diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 1a591356e5..b640ddae8c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -269,7 +269,7 @@ class PurchaseInvoice(BuyingController): valuation_tax = {} for tax in self.get("taxes"): if tax.category in ("Total", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount): - account_currency = frappe.db.get_value("Account", tax.account_head, "currency") + account_currency = frappe.db.get_value("Account", tax.account_head, "account_currency") dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" @@ -298,7 +298,7 @@ class PurchaseInvoice(BuyingController): stock_items = self.get_stock_items() for item in self.get("items"): if flt(item.base_net_amount): - account_currency = frappe.db.get_value("Account", item.expense_account, "currency") + account_currency = frappe.db.get_value("Account", item.expense_account, "account_currency") gl_entries.append( self.get_gl_dict({ "account": item.expense_account, @@ -360,7 +360,7 @@ class PurchaseInvoice(BuyingController): # writeoff account includes petty difference in the invoice amount # and the amount that is paid if self.write_off_account and flt(self.write_off_amount): - write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "currency") + write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "account_currency") gl_entries.append( self.get_gl_dict({ diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 0b74948d0e..2754ee6def 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -10,6 +10,7 @@ from frappe.utils import cint import frappe.defaults from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \ test_records as pr_test_records +from erpnext.controllers.accounts_controller import InvalidCurrency test_dependencies = ["Item", "Cost Center"] test_ignore = ["Serial No"] @@ -276,6 +277,55 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEquals(expected_values[gle.account][1], gle.credit) set_perpetual_inventory(0) + + def test_multi_currency_gle(self): + set_perpetual_inventory(0) + + pi = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC", + currency="USD", conversion_rate=50) + + gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, + debit_in_account_currency, credit_in_account_currency + from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s + order by account asc""", pi.name, as_dict=1) + + self.assertTrue(gl_entries) + + expected_values = { + "_Test Payable USD - _TC": { + "account_currency": "USD", + "debit": 0, + "debit_in_account_currency": 0, + "credit": 12500, + "credit_in_account_currency": 250 + }, + "_Test Account Cost for Goods Sold - _TC": { + "account_currency": "INR", + "debit": 12500, + "debit_in_account_currency": 12500, + "credit": 0, + "credit_in_account_currency": 0 + } + } + + for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"): + for i, gle in enumerate(gl_entries): + self.assertEquals(expected_values[gle.account][field], gle[field]) + + + # Check for valid currency + pi1 = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC", + do_not_save=True) + + self.assertRaises(InvalidCurrency, pi1.save) + + # cancel + pi.cancel() + + gle = frappe.db.sql("""select name from `tabGL Entry` + where voucher_type='Sales Invoice' and voucher_no=%s""", pi.name) + + self.assertFalse(gle) def make_purchase_invoice(**args): pi = frappe.new_doc("Purchase Invoice") diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 955a19b3d6..0d1b42cc76 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1145,7 +1145,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Discount", + "label": "Additional Discount", "no_copy": 0, "permlevel": 0, "precision": "", @@ -2951,7 +2951,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-27 16:12:12.077662", + "modified": "2015-08-27 16:46:11.526089", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 9639038b43..0871a66c75 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -423,22 +423,18 @@ class SalesInvoice(SellingController): if cint(self.is_pos) == 1: if flt(self.paid_amount) == 0: if self.cash_bank_account: - paid_amount = flt(flt(self.grand_total) - flt(self.write_off_amount), - self.precision("paid_amount")) - base_paid_amount = flt(paid_amount*self.conversion_rate, self.precision("base_paid_amount")) - - frappe.db.set(self, 'paid_amount', paid_amount) - frappe.db.set(self, 'base_paid_amount', base_paid_amount) - + frappe.db.set(self, 'paid_amount', + flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount"))) else: # show message that the amount is not paid frappe.db.set(self,'paid_amount',0) - frappe.db.set(self,'base_paid_amount',0) frappe.msgprint(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified")) else: frappe.db.set(self,'paid_amount',0) - frappe.db.set(self,'base_paid_amount',0) - + + frappe.db.set(self, 'base_paid_amount', + flt(self.paid_amount*self.conversion_rate, self.precision("base_paid_amount"))) + def check_prev_docstatus(self): for d in self.get('items'): if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1: @@ -512,7 +508,7 @@ class SalesInvoice(SellingController): def make_tax_gl_entries(self, gl_entries): for tax in self.get("taxes"): if flt(tax.base_tax_amount_after_discount_amount): - account_currency = frappe.db.get_value("Account", tax.account_head, "currency") + account_currency = frappe.db.get_value("Account", tax.account_head, "account_currency") gl_entries.append( self.get_gl_dict({ "account": tax.account_head, @@ -528,7 +524,7 @@ class SalesInvoice(SellingController): # income account gl entries for item in self.get("items"): if flt(item.base_net_amount): - account_currency = frappe.db.get_value("Account", item.income_account, "currency") + account_currency = frappe.db.get_value("Account", item.income_account, "account_currency") gl_entries.append( self.get_gl_dict({ "account": item.income_account, @@ -547,7 +543,7 @@ class SalesInvoice(SellingController): def make_pos_gl_entries(self, gl_entries): if cint(self.is_pos) and self.cash_bank_account and self.paid_amount: - bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "currency") + bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "account_currency") # POS, make payment entries gl_entries.append( self.get_gl_dict({ @@ -575,7 +571,7 @@ class SalesInvoice(SellingController): def make_write_off_gl_entry(self, gl_entries): # write off entries, applicable if only pos if self.write_off_account and self.write_off_amount: - write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "currency") + write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "account_currency") gl_entries.append( self.get_gl_dict({ diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index c7a992c489..e519bd3969 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -7,6 +7,8 @@ import unittest, copy from frappe.utils import nowdate, add_days, flt from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory +from erpnext.controllers.accounts_controller import InvalidCurrency +from erpnext.accounts.doctype.gl_entry.gl_entry import InvalidAccountCurrency class TestSalesInvoice(unittest.TestCase): def make(self): @@ -401,7 +403,7 @@ class TestSalesInvoice(unittest.TestCase): jv.cancel() self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8) - def test_sales_invoice_gl_entry_without_aii(self): + def test_sales_invoice_gl_entry_without_perpetual_inventory(self): set_perpetual_inventory(0) si = frappe.copy_doc(test_records[1]) si.insert() @@ -433,7 +435,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertFalse(gle) - def test_pos_gl_entry_with_aii(self): + def test_pos_gl_entry_with_perpetual_inventory(self): set_perpetual_inventory() self.make_pos_profile() @@ -442,8 +444,7 @@ class TestSalesInvoice(unittest.TestCase): pos = copy.deepcopy(test_records[1]) pos["is_pos"] = 1 pos["update_stock"] = 1 - # pos["posting_time"] = "12:05" - pos["cash_bank_account"] = "_Test Account Bank Account - _TC" + pos["cash_bank_account"] = "_Test Bank - _TC" pos["paid_amount"] = 600.0 si = frappe.copy_doc(pos) @@ -474,7 +475,7 @@ class TestSalesInvoice(unittest.TestCase): [stock_in_hand, 0.0, abs(sle.stock_value_difference)], [pos["items"][0]["expense_account"], abs(sle.stock_value_difference), 0.0], [si.debit_to, 0.0, 600.0], - ["_Test Account Bank Account - _TC", 600.0, 0.0] + ["_Test Bank - _TC", 600.0, 0.0] ]) for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)): @@ -494,7 +495,7 @@ class TestSalesInvoice(unittest.TestCase): def make_pos_profile(self): pos_profile = frappe.get_doc({ - "cash_bank_account": "_Test Account Bank Account - _TC", + "cash_bank_account": "_Test Bank - _TC", "company": "_Test Company", "cost_center": "_Test Cost Center - _TC", "currency": "INR", @@ -513,7 +514,7 @@ class TestSalesInvoice(unittest.TestCase): if not frappe.db.exists("POS Profile", "_Test POS Profile"): pos_profile.insert() - def test_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self): + def test_si_gl_entry_with_perpetual_inventory_and_update_stock_with_warehouse_but_no_account(self): set_perpetual_inventory() frappe.delete_doc("Account", "_Test Warehouse No Account - _TC") @@ -567,7 +568,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertFalse(gle) set_perpetual_inventory(0) - def test_sales_invoice_gl_entry_with_aii_no_item_code(self): + def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self): set_perpetual_inventory() si = frappe.get_doc(test_records[1]) @@ -593,7 +594,7 @@ class TestSalesInvoice(unittest.TestCase): set_perpetual_inventory(0) - def test_sales_invoice_gl_entry_with_aii_non_stock_item(self): + def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self): set_perpetual_inventory() si = frappe.get_doc(test_records[1]) si.get("items")[0].item_code = "_Test Non Stock Item" @@ -841,7 +842,80 @@ class TestSalesInvoice(unittest.TestCase): self.assertEquals(si.total_taxes_and_charges, 234.44) self.assertEquals(si.base_grand_total, 859.44) self.assertEquals(si.grand_total, 859.44) + + def test_multi_currency_gle(self): + set_perpetual_inventory(0) + si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", + currency="USD", conversion_rate=50) + gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, + debit_in_account_currency, credit_in_account_currency + from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s + order by account asc""", si.name, as_dict=1) + + self.assertTrue(gl_entries) + + expected_values = { + "_Test Receivable USD - _TC": { + "account_currency": "USD", + "debit": 5000, + "debit_in_account_currency": 100, + "credit": 0, + "credit_in_account_currency": 0 + }, + "Sales - _TC": { + "account_currency": "INR", + "debit": 0, + "debit_in_account_currency": 0, + "credit": 5000, + "credit_in_account_currency": 5000 + } + } + + for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"): + for i, gle in enumerate(gl_entries): + self.assertEquals(expected_values[gle.account][field], gle[field]) + + # cancel + si.cancel() + + gle = frappe.db.sql("""select name from `tabGL Entry` + where voucher_type='Sales Invoice' and voucher_no=%s""", si.name) + + self.assertFalse(gle) + + def test_invalid_currency(self): + # Customer currency = USD + + # Transaction currency cannot be INR + si1 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", + do_not_save=True) + + self.assertRaises(InvalidCurrency, si1.save) + + # Transaction currency cannot be EUR + si2 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", + currency="EUR", conversion_rate=80, do_not_save=True) + + self.assertRaises(InvalidCurrency, si2.save) + + # Transaction currency only allowed in USD + si3 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", + currency="USD", conversion_rate=50) + + # Party Account currency must be in USD, as there is existing GLE with USD + si4 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC", + currency="USD", conversion_rate=50, do_not_submit=True) + + self.assertRaises(InvalidAccountCurrency, si4.submit) + + # Party Account currency must be in USD, force customer currency as there is no GLE + + si3.cancel() + si5 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC", + currency="USD", conversion_rate=50, do_not_submit=True) + + self.assertRaises(InvalidAccountCurrency, si5.submit) def create_sales_invoice(**args): si = frappe.new_doc("Sales Invoice") @@ -856,14 +930,15 @@ def create_sales_invoice(**args): si.is_pos = args.is_pos si.is_return = args.is_return si.return_against = args.return_against - si.currency="INR" - si.conversion_rate = 1 + si.currency=args.currency or "INR" + si.conversion_rate = args.conversion_rate or 1 si.append("items", { "item_code": args.item or args.item_code or "_Test Item", "warehouse": args.warehouse or "_Test Warehouse - _TC", "qty": args.qty or 1, "rate": args.rate or 100, + "income_account": "Sales - _TC", "expense_account": "Cost of Goods Sold - _TC", "cost_center": "_Test Cost Center - _TC", "serial_no": args.serial_no diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js index 5627781495..7fbe92bc07 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.js +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js @@ -212,7 +212,7 @@ erpnext.AccountsChart = Class.extend({ description: __("Optional. This setting will be used to filter in various transactions.") }, {fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate')}, {fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"}, - {fieldtype:'Link', fieldname:'currency', label:__('Currency'), options:"Currency"} + {fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency"} ] }) diff --git a/erpnext/buying/doctype/supplier/test_records.json b/erpnext/buying/doctype/supplier/test_records.json index dfa5d46f24..82e0a447bb 100644 --- a/erpnext/buying/doctype/supplier/test_records.json +++ b/erpnext/buying/doctype/supplier/test_records.json @@ -1,14 +1,22 @@ [ { - "company": "_Test Company", "doctype": "Supplier", "supplier_name": "_Test Supplier", "supplier_type": "_Test Supplier Type" }, { - "company": "_Test Company", "doctype": "Supplier", "supplier_name": "_Test Supplier 1", "supplier_type": "_Test Supplier Type" + }, + { + "doctype": "Supplier", + "supplier_name": "_Test Supplier USD", + "supplier_type": "_Test Supplier Type", + "default_currency": "USD", + "accounts": [{ + "company": "_Test Company", + "account": "_Test Payable USD - _TC" + }] } -] +] \ No newline at end of file diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 6ba954f7a3..7af7369188 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -14,6 +14,7 @@ from erpnext.controllers.sales_and_purchase_return import validate_return force_item_fields = ("item_group", "barcode", "brand", "stock_uom") class CustomerFrozen(frappe.ValidationError): pass +class InvalidCurrency(frappe.ValidationError): pass class AccountsController(TransactionBase): def __init__(self, arg1, arg2=None): @@ -106,8 +107,6 @@ class AccountsController(TransactionBase): def set_price_list_currency(self, buying_or_selling): if self.meta.get_field("currency"): - company_currency = get_company_currency(self.company) - # price list part fieldname = "selling_price_list" if buying_or_selling.lower() == "selling" \ else "buying_price_list" @@ -115,22 +114,22 @@ class AccountsController(TransactionBase): self.price_list_currency = frappe.db.get_value("Price List", self.get(fieldname), "currency") - if self.price_list_currency == company_currency: + if self.price_list_currency == self.company_currency: self.plc_conversion_rate = 1.0 elif not self.plc_conversion_rate: self.plc_conversion_rate = get_exchange_rate( - self.price_list_currency, company_currency) + self.price_list_currency, self.company_currency) # currency if not self.currency: self.currency = self.price_list_currency self.conversion_rate = self.plc_conversion_rate - elif self.currency == company_currency: + elif self.currency == self.company_currency: self.conversion_rate = 1.0 elif not self.conversion_rate: self.conversion_rate = get_exchange_rate(self.currency, - company_currency) + self.company_currency) def set_missing_item_details(self): """set missing item values""" @@ -218,7 +217,7 @@ class AccountsController(TransactionBase): gl_dict.update(args) if not account_currency: - account_currency = frappe.db.get_value("Account", gl_dict.account, "currency") + account_currency = frappe.db.get_value("Account", gl_dict.account, "account_currency") self.validate_account_currency(gl_dict.account, account_currency) gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency) @@ -226,17 +225,23 @@ class AccountsController(TransactionBase): return gl_dict def validate_account_currency(self, account, account_currency=None): - valid_currency = list(set([self.currency, self.company_currency])) + if self.doctype == "Journal Entry": + return + valid_currency = [self.company_currency] + if self.get("currency") and self.currency != self.company_currency: + valid_currency.append(self.currency) + if account_currency not in valid_currency: frappe.throw(_("Account {0} is invalid. Account Currency must be {1}") .format(account, " or ".join(valid_currency))) def set_balance_in_account_currency(self, gl_dict, account_currency=None): - if not self.get("conversion_rate") and account_currency!=self.company_currency: - frappe.throw(_("Account: {0} with currency: {1} can not be selected") - .format(gl_dict.account, account_currency)) + if not (self.get("conversion_rate") or self.get("exchange_rate")) \ + and account_currency!=self.company_currency: + frappe.throw(_("Account: {0} with currency: {1} can not be selected") + .format(gl_dict.account, account_currency)) - gl_dict["currency"] = self.company_currency if account_currency==self.company_currency \ + gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \ else account_currency # set debit/credit in account currency if not provided @@ -366,9 +371,9 @@ class AccountsController(TransactionBase): def set_total_advance_paid(self): if self.doctype == "Sales Order": - dr_or_cr = "credit" + dr_or_cr = "credit_in_account_currency" else: - dr_or_cr = "debit" + dr_or_cr = "debit_in_account_currency" advance_paid = frappe.db.sql(""" select @@ -376,10 +381,9 @@ class AccountsController(TransactionBase): from `tabJournal Entry Account` where - reference_type = %s and - reference_name = %s and - docstatus = 1 and is_advance = "Yes" """.format(dr_or_cr=dr_or_cr), - (self.doctype, self.name)) + reference_type = %s and reference_name = %s + and docstatus = 1 and is_advance = "Yes" + """.format(dr_or_cr=dr_or_cr), (self.doctype, self.name)) if advance_paid: advance_paid = flt(advance_paid[0][0], self.precision("advance_paid")) @@ -421,23 +425,23 @@ class AccountsController(TransactionBase): return party_type, party def validate_currency(self): - if self.get("currency") and self.currency != self.company_currency: + if self.get("currency"): party_type, party = self.get_party() - - existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type, - "party": party, "company": self.company}, ["name", "currency"], as_dict=1) - currency_in_existing_entries = existing_gle.currency or self.company_currency - - if existing_gle: - if currency_in_existing_entries != self.company_currency \ - and currency_in_existing_entries != self.currency: - frappe.throw(_("Currency must be {0} for {1} {2}") - .format(currency_in_existing_entries, party_type, party)) - else: - party_currency = frappe.db.get_value(party_type, party, "default_currency") - if party_currency != self.company_currency and self.currency != party_currency: - frappe.throw(_("Currency must be same as {0} currency {1}") - .format(party_type, party_currency)) + if party_type and party: + existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type, + "party": party, "company": self.company}, ["name", "account_currency"], as_dict=1) + if existing_gle: + currency_in_existing_entries = existing_gle.account_currency or self.company_currency + if currency_in_existing_entries != self.company_currency \ + and currency_in_existing_entries != self.currency: + frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") + .format(party_type, party, currency_in_existing_entries), InvalidCurrency) + else: + party_currency = frappe.db.get_value(party_type, party, "default_currency") \ + or self.company_currency + if party_currency != self.company_currency and self.currency != party_currency: + frappe.throw(_("Currency must be same as {0} currency {1}") + .format(party_type, party_currency), InvalidCurrency) @frappe.whitelist() def get_tax_rate(account_head): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index ccbad0d122..eccceb0ad3 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -53,7 +53,7 @@ class StockController(AccountsController): "cost_center": detail.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", "debit": flt(sle.stock_value_difference, 2), - }, warehouse_account[sle.warehouse]["currency"])) + }, warehouse_account[sle.warehouse]["account_currency"])) # to target warehouse / expense account gl_list.append(self.get_gl_dict({ @@ -338,7 +338,7 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date): def get_warehouse_account(): warehouse_account = frappe._dict() - for d in frappe.db.sql("""select warehouse, name, currency from tabAccount + for d in frappe.db.sql("""select warehouse, name, account_currency from tabAccount where account_type = 'Warehouse' and ifnull(warehouse, '') != ''""", as_dict=1): warehouse_account.setdefault(d.warehouse, d) return warehouse_account diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py index 21c851b448..d506ab76d4 100644 --- a/erpnext/patches/v6_0/multi_currency.py +++ b/erpnext/patches/v6_0/multi_currency.py @@ -77,7 +77,7 @@ def execute(): party_account = party_gle.account or company.default_receivable_account - party.append("party_accounts", { + party.append("accounts", { "company": company.name, "account": party_account }) diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 105f814eb9..952be8ba72 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -567,7 +567,7 @@ "no_copy": 0, "oldfieldname": "credit_limit", "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "options": "", "permlevel": 1, "print_hide": 0, "read_only": 0, @@ -796,7 +796,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-27 16:21:57.520411", + "modified": "2015-08-27 17:00:50.604869", "modified_by": "Administrator", "module": "Selling", "name": "Customer", diff --git a/erpnext/selling/doctype/customer/test_records.json b/erpnext/selling/doctype/customer/test_records.json index e076f7a893..5c0bbd9246 100644 --- a/erpnext/selling/doctype/customer/test_records.json +++ b/erpnext/selling/doctype/customer/test_records.json @@ -1,6 +1,5 @@ [ { - "company": "_Test Company", "customer_group": "_Test Customer Group", "customer_name": "_Test Customer", "customer_type": "Individual", @@ -8,7 +7,6 @@ "territory": "_Test Territory" }, { - "company": "_Test Company", "customer_group": "_Test Customer Group", "customer_name": "_Test Customer 1", "customer_type": "Individual", @@ -16,7 +14,6 @@ "territory": "_Test Territory" }, { - "company": "_Test Company", "customer_group": "_Test Customer Group", "customer_name": "_Test Customer 2", "customer_type": "Individual", @@ -24,11 +21,22 @@ "territory": "_Test Territory" }, { - "company": "_Test Company", "customer_group": "_Test Customer Group", "customer_name": "_Test Customer 3", "customer_type": "Individual", "doctype": "Customer", "territory": "_Test Territory" + }, + { + "customer_group": "_Test Customer Group", + "customer_name": "_Test Customer USD", + "customer_type": "Individual", + "doctype": "Customer", + "territory": "_Test Territory", + "default_currency": "USD", + "accounts": [{ + "company": "_Test Company", + "account": "_Test Receivable USD - _TC" + }] } ] diff --git a/erpnext/setup/doctype/company/test_records.json b/erpnext/setup/doctype/company/test_records.json index 13cb03e081..b6918b3afa 100644 --- a/erpnext/setup/doctype/company/test_records.json +++ b/erpnext/setup/doctype/company/test_records.json @@ -19,7 +19,7 @@ }, { "abbr": "_TC2", - "company_name": "_Test Company 3", + "company_name": "_Test Company 2", "default_currency": "EUR", "country": "Germany", "doctype": "Company", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index f6649c119c..85610a49d2 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -316,10 +316,10 @@ class PurchaseReceipt(BuyingController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "debit": stock_value_diff - }, warehouse_account[d.warehouse]["currency"])) + }, warehouse_account[d.warehouse]["account_currency"])) # stock received but not billed - stock_rbnb_currency = frappe.db.get_value("Account", stock_rbnb, "currency") + stock_rbnb_currency = frappe.db.get_value("Account", stock_rbnb, "account_currency") gl_entries.append(self.get_gl_dict({ "account": stock_rbnb, "against": warehouse_account[d.warehouse]["name"], @@ -350,14 +350,14 @@ class PurchaseReceipt(BuyingController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.rm_supp_cost) - }, warehouse_account[self.supplier_warehouse]["currency"])) + }, warehouse_account[self.supplier_warehouse]["account_currency"])) # divisional loss adjustment sle_valuation_amount = flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor), self.precision("base_net_amount", d)) distributed_amount = flt(flt(d.base_net_amount, self.precision("base_net_amount", d))) + \ - flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost) + flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost) + flt(d.item_tax_amount) divisional_loss = flt(distributed_amount - sle_valuation_amount, self.precision("base_net_amount", d)) if divisional_loss: From c68f68d6cc28cf16f9c3afab95410893fd261043 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 28 Aug 2015 19:26:28 +0530 Subject: [PATCH 19/67] [fix] Patch fixed for account_currency field rename --- erpnext/patches/v6_0/multi_currency.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py index d506ab76d4..45e8ebb3d0 100644 --- a/erpnext/patches/v6_0/multi_currency.py +++ b/erpnext/patches/v6_0/multi_currency.py @@ -13,8 +13,8 @@ def execute(): for company in frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"]): # update currency in account and gl entry as per company currency - frappe.db.sql("""update `tabAccount` set currency = %s - where ifnull(currency, '') = '' and company=%s""", (company.default_currency, company.name)) + frappe.db.sql("""update `tabAccount` set account_currency = %s + where ifnull(account_currency, '') = '' and company=%s""", (company.default_currency, company.name)) # update newly introduced field's value in sales / purchase invoice frappe.db.sql(""" @@ -45,7 +45,7 @@ def execute(): set debit_in_account_currency=debit, credit_in_account_currency=credit, - currency=%s + account_currency=%s where jea.parent = je.name and je.company=%s @@ -58,7 +58,7 @@ def execute(): set debit_in_account_currency=debit, credit_in_account_currency=credit, - currency=%s + account_currency=%s where company=%s """, (company.default_currency, company.name)) From 06b15bfd634bfe54027e77c6b46680f46cffe71d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 31 Aug 2015 15:39:03 +0530 Subject: [PATCH 20/67] [report] General Ledger in multi currency --- .../doctype/journal_entry/journal_entry.py | 2 +- .../report/general_ledger/general_ledger.py | 153 ++++++++++++++---- 2 files changed, 126 insertions(+), 29 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 57d9f0d37b..58464dcd42 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -258,7 +258,7 @@ class JournalEntry(AccountsController): for d in self.get("accounts"): d.account_currency = frappe.db.get_value("Account", d.account, "account_currency") or self.company_currency - if d.account_currency!=self.company_currency: + if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency: alternate_currency.append(d.account_currency) if alternate_currency: diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 1cc9f4fc35..fd91929a76 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -12,9 +12,12 @@ def execute(filters=None): account_details.setdefault(acc.name, acc) validate_filters(filters, account_details) + validate_party(filters) + + filters = set_account_currency(filters) - columns = get_columns() + columns = get_columns(filters) res = get_result(filters, account_details) @@ -43,36 +46,77 @@ def validate_party(filters): frappe.throw(_("To filter based on Party, select Party Type first")) elif not frappe.db.exists(party_type, party): frappe.throw(_("Invalid {0}: {1}").format(party_type, party)) - -def get_columns(): - return [_("Posting Date") + ":Date:90", _("Account") + ":Link/Account:200", - _("Debit") + ":Float:100", _("Credit") + ":Float:100", + +def set_account_currency(filters): + if not (filters.get("account") or filters.get("party")): + return filters + else: + filters["company_currency"] = frappe.db.get_value("Company", filters.company, "default_currency") + account_currency = None + + if filters.get("account"): + account_currency = frappe.db.get_value("Account", filters.account, "account_currency") + elif filters.get("party"): + gle_currency = frappe.db.get_value("GL Entry", {"party_type": filters.party_type, + "party": filters.party, "company": filters.company}, "account_currency") + if gle_currency: + account_currency = gle_currency + else: + account_currency = frappe.db.get_value(filters.party_type, filters.party, "default_currency") + + filters["account_currency"] = account_currency or filters.company_currency + + if filters.account_currency != filters.company_currency: + filters["show_in_account_currency"] = 1 + + return filters + +def get_columns(filters): + columns = [ + _("Posting Date") + ":Date:90", _("Account") + ":Link/Account:200", + _("Debit") + ":Float:100", _("Credit") + ":Float:100" + ] + + if filters.get("show_in_account_currency"): + columns += [ + _("Debit") + " (" + filters.account_currency + ")" + ":Float:100", + _("Credit") + " (" + filters.account_currency + ")" + ":Float:100" + ] + + columns += [ _("Voucher Type") + "::120", _("Voucher No") + ":Dynamic Link/Voucher Type:160", _("Against Account") + "::120", _("Party Type") + "::80", _("Party") + "::150", - _("Cost Center") + ":Link/Cost Center:100", _("Remarks") + "::400"] + _("Cost Center") + ":Link/Cost Center:100", _("Remarks") + "::400" + ] + + return columns def get_result(filters, account_details): gl_entries = get_gl_entries(filters) data = get_data_with_opening_closing(filters, account_details, gl_entries) - result = get_result_as_list(data) + result = get_result_as_list(data, filters) return result def get_gl_entries(filters): + select_fields = """, sum(ifnull(debit_in_account_currency, 0)) as debit_in_account_currency, + sum(ifnull(credit_in_account_currency, 0)) as credit_in_account_currency""" \ + if filters.get("show_in_account_currency") else "" + group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \ if filters.get("group_by_voucher") else "group by name" gl_entries = frappe.db.sql("""select posting_date, account, party_type, party, - sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit, - voucher_type, voucher_no, cost_center, remarks, against, is_opening + sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit, + voucher_type, voucher_no, cost_center, remarks, against, is_opening {select_fields} from `tabGL Entry` where company=%(company)s {conditions} {group_by_condition} order by posting_date, account"""\ - .format(conditions=get_conditions(filters), group_by_condition=group_by_condition), - filters, as_dict=1) + .format(select_fields=select_fields, conditions=get_conditions(filters), + group_by_condition=group_by_condition), filters, as_dict=1) return gl_entries @@ -105,35 +149,51 @@ def get_data_with_opening_closing(filters, account_details, gl_entries): data = [] gle_map = initialize_gle_map(gl_entries) - opening, total_debit, total_credit, gle_map = get_accountwise_gle(filters, gl_entries, gle_map) + opening, total_debit, total_credit, opening_in_account_currency, total_debit_in_account_currency, \ + total_credit_in_account_currency, gle_map = get_accountwise_gle(filters, gl_entries, gle_map) # Opening for filtered account if filters.get("account") or filters.get("party"): - data += [get_balance_row(_("Opening"), opening), {}] + data += [get_balance_row(_("Opening"), opening, opening_in_account_currency), {}] for acc, acc_dict in gle_map.items(): if acc_dict.entries: # Opening for individual ledger, if grouped by account if filters.get("group_by_account"): - data.append(get_balance_row(_("Opening"), acc_dict.opening)) + data.append(get_balance_row(_("Opening"), acc_dict.opening, + acc_dict.opening_in_account_currency)) data += acc_dict.entries # Totals and closing for individual ledger, if grouped by account if filters.get("group_by_account"): + account_closing = acc_dict.opening + acc_dict.total_debit - acc_dict.total_credit + account_closing_in_account_currency = acc_dict.opening_in_account_currency \ + + acc_dict.total_debit_in_account_currency - acc_dict.total_credit_in_account_currency + data += [{"account": "'" + _("Totals") + "'", "debit": acc_dict.total_debit, "credit": acc_dict.total_credit}, get_balance_row(_("Closing (Opening + Totals)"), - (acc_dict.opening + acc_dict.total_debit - acc_dict.total_credit)), {}] + account_closing, account_closing_in_account_currency), {}] # Total debit and credit between from and to date if total_debit or total_credit: - data.append({"account": "'" + _("Totals") + "'", "debit": total_debit, "credit": total_credit}) + data.append({ + "account": "'" + _("Totals") + "'", + "debit": total_debit, + "credit": total_credit, + "debit_in_account_currency": total_debit_in_account_currency, + "credit_in_account_currency": total_credit_in_account_currency + }) # Closing for filtered account if filters.get("account") or filters.get("party"): + closing = opening + total_debit - total_credit + closing_in_account_currency = opening_in_account_currency + \ + total_debit_in_account_currency - total_credit_in_account_currency + data.append(get_balance_row(_("Closing (Opening + Totals)"), - (opening + total_debit - total_credit))) + closing, closing_in_account_currency)) return data @@ -142,46 +202,83 @@ def initialize_gle_map(gl_entries): for gle in gl_entries: gle_map.setdefault(gle.account, frappe._dict({ "opening": 0, + "opening_in_account_currency": 0, "entries": [], "total_debit": 0, + "total_debit_in_account_currency": 0, "total_credit": 0, - "closing": 0 + "total_credit_in_account_currency": 0, + "closing": 0, + "closing_in_account_currency": 0 })) return gle_map def get_accountwise_gle(filters, gl_entries, gle_map): opening, total_debit, total_credit = 0, 0, 0 + opening_in_account_currency, total_debit_in_account_currency, total_credit_in_account_currency = 0, 0, 0 + from_date, to_date = getdate(filters.from_date), getdate(filters.to_date) for gle in gl_entries: amount = flt(gle.debit, 3) - flt(gle.credit, 3) + amount_in_account_currency = flt(gle.debit_in_account_currency, 3) - flt(gle.credit_in_account_currency, 3) + if (filters.get("account") or filters.get("party") or filters.get("group_by_account")) \ and (gle.posting_date < from_date or cstr(gle.is_opening) == "Yes"): + gle_map[gle.account].opening += amount + if filters.get("show_in_account_currency"): + gle_map[gle.account].opening_in_account_currency += amount_in_account_currency + if filters.get("account") or filters.get("party"): opening += amount + if filters.get("show_in_account_currency"): + opening_in_account_currency += amount_in_account_currency + elif gle.posting_date <= to_date: gle_map[gle.account].entries.append(gle) gle_map[gle.account].total_debit += flt(gle.debit, 3) gle_map[gle.account].total_credit += flt(gle.credit, 3) - + total_debit += flt(gle.debit, 3) total_credit += flt(gle.credit, 3) + + if filters.get("show_in_account_currency"): + gle_map[gle.account].total_debit_in_account_currency += flt(gle.debit_in_account_currency, 3) + gle_map[gle.account].total_credit_in_account_currency += flt(gle.credit_in_account_currency, 3) + + total_debit_in_account_currency += flt(gle.debit_in_account_currency, 3) + total_credit_in_account_currency += flt(gle.credit_in_account_currency, 3) - return opening, total_debit, total_credit, gle_map + return opening, total_debit, total_credit, opening_in_account_currency, \ + total_debit_in_account_currency, total_credit_in_account_currency, gle_map -def get_balance_row(label, balance): - return { +def get_balance_row(label, balance, balance_in_account_currency=None): + balance_row = { "account": "'" + label + "'", "debit": balance if balance > 0 else 0, - "credit": -1*balance if balance < 0 else 0, + "credit": -1*balance if balance < 0 else 0 } + + if balance_in_account_currency != None: + balance_row.update({ + "debit_in_account_currency": balance_in_account_currency if balance_in_account_currency > 0 else 0, + "credit_in_account_currency": -1*balance_in_account_currency if balance_in_account_currency < 0 else 0 + }) + + return balance_row -def get_result_as_list(data): +def get_result_as_list(data, filters): result = [] for d in data: - result.append([d.get("posting_date"), d.get("account"), d.get("debit"), - d.get("credit"), d.get("voucher_type"), d.get("voucher_no"), - d.get("against"), d.get("party_type"), d.get("party"), - d.get("cost_center"), d.get("remarks")]) + row = [d.get("posting_date"), d.get("account"), d.get("debit"), d.get("credit")] + + if filters.get("show_in_account_currency"): + row += [d.get("debit_in_account_currency"), d.get("credit_in_account_currency")] + + row += [d.get("voucher_type"), d.get("voucher_no"), d.get("against"), + d.get("party_type"), d.get("party"), d.get("cost_center"), d.get("remarks") + ] + + result.append(row) return result From 699751c5319eacc70a32646f768af56f4505c5f2 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 31 Aug 2015 17:02:04 +0530 Subject: [PATCH 21/67] [report] Accounts Receivable / Payable in multi currency --- .../accounts_receivable.py | 56 ++++++++++++++----- 1 file changed, 41 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 19703be8eb..988335f0eb 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe from frappe import _, scrub -from frappe.utils import getdate, nowdate, flt, cint +from frappe.utils import getdate, nowdate, flt, cint, cstr class ReceivablePayableReport(object): def __init__(self, filters=None): @@ -30,19 +30,37 @@ class ReceivablePayableReport(object): if args.get("party_type") == "Supplier": columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"] - columns += [_("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100", - _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", - "0-" + str(self.filters.range1) + ":Currency:100", - str(self.filters.range1) + "-" + str(self.filters.range2) + ":Currency:100", - str(self.filters.range2) + "-" + str(self.filters.range3) + ":Currency:100", - str(self.filters.range3) + _("-Above") + ":Currency:100" - ] + for label in ("Invoiced Amount", "Paid Amount", "Outstanding Amount"): + columns.append({ + "label": label, + "fieldtype": "Currency", + "options": "currency", + "width": 120 + }) + + columns += [_("Age (Days)") + "::80"] + + for label in ("0-" + cstr(self.filters.range1), + cstr(self.filters.range1) + "-" + cstr(self.filters.range2), + cstr(self.filters.range2) + "-" +cstr(self.filters.range3), + cstr(self.filters.range3) + _("-Above")): + columns.append({ + "label": label, + "fieldtype": "Currency", + "options": "currency", + "width": 120 + }) if args.get("party_type") == "Customer": columns += [_("Territory") + ":Link/Territory:80"] if args.get("party_type") == "Supplier": columns += [_("Supplier Type") + ":Link/Supplier Type:80"] - columns += [_("Remarks") + "::200"] + columns += [{ + "fieldname": "currency", + "label": _("Currency"), + "fieldtype": "Data", + "width": 100, + }, _("Remarks") + "::200"] return columns @@ -91,10 +109,11 @@ class ReceivablePayableReport(object): # customer territory / supplier type if args.get("party_type") == "Customer": - row += [self.get_territory(gle.party), gle.remarks] + row += [self.get_territory(gle.party)] if args.get("party_type") == "Supplier": - row += [self.get_supplier_type(gle.party), gle.remarks] + row += [self.get_supplier_type(gle.party)] + row += [gle.account_currency, gle.remarks] data.append(row) return data @@ -171,10 +190,17 @@ class ReceivablePayableReport(object): def get_gl_entries(self, party_type): if not hasattr(self, "gl_entries"): conditions, values = self.prepare_conditions(party_type) - self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, debit, credit, - voucher_type, voucher_no, against_voucher_type, against_voucher from `tabGL Entry` - where docstatus < 2 and party_type=%s {0} order by posting_date, party""" - .format(conditions), values, as_dict=True) + + if self.filters.get(scrub(party_type)): + select_fields = ", debit_in_account_currency as debit, credit_in_account_currency as credit" + else: + select_fields = ", debit, credit" + + self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, + voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks {0} + from `tabGL Entry` + where docstatus < 2 and party_type=%s {1} order by posting_date, party""" + .format(select_fields, conditions), values, as_dict=True) return self.gl_entries From bac9b8eef6bcec20b0304cc8d4e527574a048762 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 31 Aug 2015 19:01:11 +0530 Subject: [PATCH 22/67] Payment Tool changes due to multi currency --- .../journal_entry_account.json | 22 ++++---- .../doctype/payment_tool/payment_tool.js | 29 ++++++++--- .../doctype/payment_tool/payment_tool.json | 28 +++++++++- .../doctype/payment_tool/payment_tool.py | 51 ++++++++++++------- .../payment_tool_detail.json | 5 +- .../purchase_invoice/purchase_invoice.js | 4 +- .../purchase_invoice/purchase_invoice.py | 5 +- .../doctype/sales_invoice/sales_invoice.js | 4 +- .../doctype/sales_invoice/sales_invoice.py | 5 +- .../public/js/controllers/taxes_and_totals.js | 2 +- 10 files changed, 111 insertions(+), 44 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 11c92e2ea0..c866181446 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -93,7 +93,7 @@ "in_list_view": 0, "label": "Balance in Account Currency", "no_copy": 1, - "options": "currency", + "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 1, @@ -231,7 +231,7 @@ "in_list_view": 0, "label": "Party Balance in Account Currency", "no_copy": 1, - "options": "currency", + "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 1, @@ -269,13 +269,13 @@ "collapsible": 0, "fieldname": "debit_in_account_currency", "fieldtype": "Currency", - "hidden": 1, + "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, - "in_list_view": 0, + "in_list_view": 1, "label": "Debit in Account Currency", "no_copy": 0, - "options": "currency", + "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 0, @@ -295,7 +295,7 @@ "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, - "in_list_view": 1, + "in_list_view": 0, "label": "Debit in Company Currency", "no_copy": 1, "oldfieldname": "debit", @@ -336,13 +336,13 @@ "collapsible": 0, "fieldname": "credit_in_account_currency", "fieldtype": "Currency", - "hidden": 1, + "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, - "in_list_view": 0, + "in_list_view": 1, "label": "Credit in Account Currency", "no_copy": 0, - "options": "currency", + "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 0, @@ -362,7 +362,7 @@ "hidden": 0, "ignore_user_permissions": 0, "in_filter": 0, - "in_list_view": 1, + "in_list_view": 0, "label": "Credit in Company Currency", "no_copy": 1, "oldfieldname": "credit", @@ -520,7 +520,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-28 17:15:25.180681", + "modified": "2015-08-31 17:50:04.145031", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js index 6eefdb936c..5904b99d0a 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.js +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js @@ -55,6 +55,25 @@ frappe.ui.form.on("Payment Tool", "party", function(frm) { } }) +frappe.ui.form.on("Payment Tool", "party_account", function(frm) { + if(frm.doc.party_account) { + frm.call({ + method: "frappe.client.get_value", + args: { + doctype: "Account", + fieldname: "account_currency", + filters: { name: frm.doc.party_account }, + }, + callback: function(r, rt) { + if(r.message) { + frm.set_value("party_account_currency", r.message.account_currency); + erpnext.payment_tool.check_mandatory_to_set_button(frm); + } + } + }); + } +}) + frappe.ui.form.on("Payment Tool", "company", function(frm) { erpnext.payment_tool.check_mandatory_to_set_button(frm); }); @@ -63,10 +82,6 @@ frappe.ui.form.on("Payment Tool", "received_or_paid", function(frm) { erpnext.payment_tool.check_mandatory_to_set_button(frm); }); -frappe.ui.form.on("Payment Tool", "party", function(frm) { - erpnext.payment_tool.check_mandatory_to_set_button(frm); -}); - // Fetch bank/cash account based on payment mode frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) { return frappe.call({ @@ -158,7 +173,9 @@ frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount', args: { "against_voucher_type": row.against_voucher_type, - "against_voucher_no": row.against_voucher_no + "against_voucher_no": row.against_voucher_no, + "party_account": self.party_account, + "company": self.company }, callback: function(r) { if(!r.exc) { @@ -216,4 +233,4 @@ erpnext.payment_tool.check_mandatory_to_fetch = function(doc) { $.each(["Company", "Party Type", "Party", "Received or Paid"], function(i, field) { if(!doc[frappe.model.scrub(field)]) frappe.throw(__("Please select {0} first", [field])); }); -} +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.json b/erpnext/accounts/doctype/payment_tool/payment_tool.json index e00d9e29ab..55e70481e2 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.json +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.json @@ -106,7 +106,7 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Column Break 1", + "label": "", "no_copy": 0, "permlevel": 0, "print_hide": 0, @@ -162,6 +162,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Party Account Currency", + "no_copy": 1, + "options": "Currency", + "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, @@ -306,6 +329,7 @@ "in_list_view": 0, "label": "Total Payment Amount", "no_copy": 0, + "options": "party_account_currency", "permlevel": 0, "print_hide": 0, "read_only": 1, @@ -450,7 +474,7 @@ "is_submittable": 0, "issingle": 1, "istable": 0, - "modified": "2015-06-05 11:17:33.843334", + "modified": "2015-08-31 18:58:21.813054", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Tool", diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py index 4c001c5b3c..924fd1e1c6 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.py +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe -from frappe import _ +from frappe import _, scrub from frappe.utils import flt from frappe.model.document import Document import json @@ -38,7 +38,8 @@ class PaymentTool(Document): d1.set("reference_type", v.against_voucher_type) d1.set("reference_name", v.against_voucher_no) d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No') - total_payment_amount = flt(total_payment_amount) + flt(d1.debit) - flt(d1.credit) + total_payment_amount = flt(total_payment_amount) + \ + flt(d1.debit_in_account_currency) - flt(d1.credit_in_account_currency) d2 = jv.append("accounts") d2.account = self.payment_account @@ -57,11 +58,14 @@ def get_outstanding_vouchers(args): frappe.throw(_("No permission to use Payment Tool"), frappe.PermissionError) args = json.loads(args) + + party_account_currency = frappe.db.get_value("Account", args.get("party_account"), "account_currency") + company_currency = frappe.db.get_value("Company", args.get("company"), "default_currency") if args.get("party_type") == "Customer" and args.get("received_or_paid") == "Received": - amount_query = "ifnull(debit, 0) - ifnull(credit, 0)" + amount_query = "ifnull(debit_in_account_currency, 0) - ifnull(credit_in_account_currency, 0)" elif args.get("party_type") == "Supplier" and args.get("received_or_paid") == "Paid": - amount_query = "ifnull(credit, 0) - ifnull(debit, 0)" + amount_query = "ifnull(credit_in_account_currency, 0) - ifnull(debit_in_account_currency, 0)" else: frappe.throw(_("Please enter the Against Vouchers manually")) @@ -70,27 +74,34 @@ def get_outstanding_vouchers(args): args.get("party_type"), args.get("party")) # Get all SO / PO which are not fully billed or aginst which full advance not paid - orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party")) + orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"), + party_account_currency, company_currency) return outstanding_invoices + orders_to_be_billed -def get_orders_to_be_billed(party_type, party): +def get_orders_to_be_billed(party_type, party, party_account_currency, company_currency): voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order' + + ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total" + orders = frappe.db.sql(""" select name as voucher_no, - ifnull(base_grand_total, 0) as invoice_amount, - (ifnull(base_grand_total, 0) - ifnull(advance_paid, 0)) as outstanding_amount, + ifnull({ref_field}, 0) as invoice_amount, + (ifnull({ref_field}, 0) - ifnull(advance_paid, 0)) as outstanding_amount, transaction_date as posting_date from - `tab%s` + `tab{voucher_type}` where - %s = %s + {party_type} = %s and docstatus = 1 and ifnull(status, "") != "Stopped" - and ifnull(base_grand_total, 0) > ifnull(advance_paid, 0) + and ifnull({ref_field}, 0) > ifnull(advance_paid, 0) and abs(100 - ifnull(per_billed, 0)) > 0.01 - """ % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'), - party, as_dict = True) + """.format(**{ + "ref_field": ref_field, + "voucher_type": voucher_type, + "party_type": scrub(party_type) + }), party, as_dict = True) order_list = [] for d in orders: @@ -100,13 +111,19 @@ def get_orders_to_be_billed(party_type, party): return order_list @frappe.whitelist() -def get_against_voucher_amount(against_voucher_type, against_voucher_no): +def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_account, company): + party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") + company_currency = frappe.db.get_value("Company", company, "default_currency") + ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total" + if against_voucher_type in ["Sales Order", "Purchase Order"]: - select_cond = "base_grand_total as total_amount, ifnull(base_grand_total, 0) - ifnull(advance_paid, 0) as outstanding_amount" + select_cond = "{0} as total_amount, ifnull({0}, 0) - ifnull(advance_paid, 0) as outstanding_amount"\ + .format(ref_field) elif against_voucher_type in ["Sales Invoice", "Purchase Invoice"]: - select_cond = "base_grand_total as total_amount, outstanding_amount" + select_cond = "{0} as total_amount, outstanding_amount".format(ref_field) elif against_voucher_type == "Journal Entry": - select_cond = "total_debit as total_amount" + ref_field = "total_debit" if party_account_currency == company_currency else "total_debit/exchange_rate" + select_cond = "{0} as total_amount".format(ref_field) details = frappe.db.sql("""select {0} from `tab{1}` where name = %s""" .format(select_cond, against_voucher_type), against_voucher_no, as_dict=1) diff --git a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json index 5221f35a3f..7e1460863a 100644 --- a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json +++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json @@ -87,6 +87,7 @@ "in_list_view": 1, "label": "Total Amount", "no_copy": 0, + "options": "party_account_currency", "permlevel": 0, "print_hide": 0, "read_only": 1, @@ -108,6 +109,7 @@ "in_list_view": 1, "label": "Outstanding Amount", "no_copy": 0, + "options": "party_account_currency", "permlevel": 0, "print_hide": 0, "read_only": 1, @@ -129,6 +131,7 @@ "in_list_view": 1, "label": "Payment Amount", "no_copy": 0, + "options": "party_account_currency", "permlevel": 0, "print_hide": 0, "read_only": 0, @@ -146,7 +149,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2014-09-11 08:55:34.384017", + "modified": "2015-08-31 18:58:35.537060", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Tool Detail", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index e0a8245bba..2e3794a238 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -83,12 +83,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({ method: "frappe.client.get_value", args: { doctype: "Account", - fieldname: "currency", + fieldname: "account_currency", filters: { name: me.frm.doc.credit_to }, }, callback: function(r, rt) { if(r.message) { - me.frm.set_value("party_account_currency", r.message.currency); + me.frm.set_value("party_account_currency", r.message.account_currency); me.set_dynamic_labels(); } } diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index b640ddae8c..4fac12129e 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -91,13 +91,16 @@ class PurchaseInvoice(BuyingController): throw(_("Conversion rate cannot be 0 or 1")) def validate_credit_to_acc(self): - account = frappe.db.get_value("Account", self.credit_to, ["account_type", "report_type"], as_dict=True) + account = frappe.db.get_value("Account", self.credit_to, + ["account_type", "report_type", "account_currency"], as_dict=True) if account.report_type != "Balance Sheet": frappe.throw(_("Credit To account must be a Balance Sheet account")) if self.supplier and account.account_type != "Payable": frappe.throw(_("Credit To account must be a Payable account")) + + self.party_account_currency = account.account_currency def check_for_stopped_status(self): check_list = [] diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 1d44e5410f..5e8d3a5d9b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -183,12 +183,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte method: "frappe.client.get_value", args: { doctype: "Account", - fieldname: "currency", + fieldname: "account_currency", filters: { name: me.frm.doc.debit_to }, }, callback: function(r, rt) { if(r.message) { - me.frm.set_value("party_account_currency", r.message.currency); + me.frm.set_value("party_account_currency", r.message.account_currency); me.set_dynamic_labels(); } } diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 0871a66c75..bce8fe214e 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -271,13 +271,16 @@ class SalesInvoice(SellingController): reconcile_against_document(lst) def validate_debit_to_acc(self): - account = frappe.db.get_value("Account", self.debit_to, ["account_type", "report_type"], as_dict=True) + account = frappe.db.get_value("Account", self.debit_to, + ["account_type", "report_type", "account_currency"], as_dict=True) if account.report_type != "Balance Sheet": frappe.throw(_("Debit To account must be a Balance Sheet account")) if self.customer and account.account_type != "Receivable": frappe.throw(_("Debit To account must be a Receivable account")) + + self.party_account_currency = account.account_currency def validate_fixed_asset_account(self): """Validate Fixed Asset and whether Income Account Entered Exists""" diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index ad794d6e19..b1b24cf38a 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -525,7 +525,7 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({ var outstanding_amount = flt(total_amount_to_pay, precision("outstanding_amount")); } - if(this.frm.doc.party_account_currency == this.frm.doc.currency) { + if(this.frm.doc.party_account_currency == this.frm.doc.currency) { this.frm.set_value("outstanding_amount", outstanding_amount); } else { this.frm.set_value("outstanding_amount", From 98096771c2e192398c1660ee170f58e9b10a5122 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 3 Sep 2015 10:28:08 +0530 Subject: [PATCH 23/67] [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 21 +++------ erpnext/accounts/party.py | 44 ++++++++++++++---- erpnext/buying/doctype/supplier/supplier.json | 29 ++++++++++-- erpnext/buying/doctype/supplier/supplier.py | 3 +- erpnext/controllers/accounts_controller.py | 20 +++------ erpnext/patches/v6_0/multi_currency.py | 45 ++++++++++++------- .../selling/doctype/customer/customer.json | 31 +++++++++++-- erpnext/selling/doctype/customer/customer.py | 3 +- erpnext/setup/doctype/company/company.py | 22 ++++++--- 9 files changed, 150 insertions(+), 68 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 83edf1df55..fe49163f26 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -114,21 +114,12 @@ class GLEntry(Document): if self.party_type and self.party: - existing_gle = frappe.db.get_value("GL Entry", {"party_type": self.party_type, - "party": self.party, "company": self.company}, ["name", "account_currency"], as_dict=1) - if not existing_gle: - party_currency = frappe.db.get_value(self.party_type, self.party, "default_currency")\ - or company_currency - if party_currency != account_currency: - frappe.throw(_("Invalid Account {0}. Account Currency must be {1}, same as {2}: {3}") - .format(self.account, party_currency, self.party_type, self.party), - InvalidAccountCurrency) - else: - currency_in_existing_entries = existing_gle.account_currency or company_currency - if currency_in_existing_entries != self.account_currency: - frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") - .format(self.party_type, self.party, currency_in_existing_entries), - InvalidAccountCurrency) + party_account_currency = frappe.db.get_value(self.party_type, self.party, "party_account_currency") \ + or company_currency + + if party_account_currency != self.account_currency: + frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") + .format(self.party_type, self.party, party_account_currency), InvalidAccountCurrency) def validate_balance_type(account, adv_adj=False): if not adv_adj and account: diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 2b2912d190..4a19645bec 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -142,17 +142,43 @@ def set_account_and_due_date(party, account, party_type, company, posting_date, } return out +def validate_accounting_currency(party): + company_currency = get_company_currency() + + # set party account currency + if not party.party_account_currency: + if party.default_currency: + party.party_account_currency = party.default_currency + else: + party.party_account_currency = company_currency + + party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency") + if party_account_currency_in_db and party_account_currency_in_db != party.party_account_currency: + existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype, + "party": party.name}, ["name", "account_currency"], as_dict=1) + if existing_gle: + frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}") + .format(party.doctype)) + + def validate_party_account(party): - party_account_defined_for_companies = [d.company for d in party.get("accounts")] - party_account_required_for_companies = [] - for company, company_currency in frappe.db.sql("select name, default_currency from `tabCompany`"): - if party.default_currency and party.default_currency != company_currency \ - and company not in party_account_defined_for_companies: - party_account_required_for_companies.append(company) + company_currency = get_company_currency() + + if party.party_account_currency != company_currency: + party_account_defined_for_companies = [d.company for d in party.get("accounts")] + all_companies = [d.name for d in frappe.get_list("Company")] + party_account_required_for_companies = list(set(all_companies) - set(party_account_defined_for_companies)) - if party_account_required_for_companies: - frappe.msgprint(_("Please mention Party Account for the following companies, as party currency is different from company's default currency: {0}") - .format("\n" + "\n".join(party_account_required_for_companies))) + if party_account_required_for_companies: + frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}") + .format( + "Receivable" if party.doctype=="Customer" else "Payable", + "\n" + "\n".join(party_account_required_for_companies) + ) + ) + +def get_company_currency(): + return frappe.db.sql("select default_currency from tabCompany limit 1")[0][0] @frappe.whitelist() def get_party_account(company, party, party_type): diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 35742be662..e90ffc541f 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -385,12 +385,35 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Accounting Currency", + "no_copy": 0, + "options": "Currency", + "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, "depends_on": "", - "description": "Mention if non-standard receivable account applicable", + "description": "Mention if non-standard receivable account", "fieldname": "accounts", "fieldtype": "Table", "hidden": 0, @@ -511,8 +534,8 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-27 16:22:08.762061", - "modified_by": "Administrator", + "modified": "2015-09-02 16:31:35.050738", + "modified_by": "nabin@erpnext.com", "module": "Buying", "name": "Supplier", "owner": "Administrator", diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index a70a77195a..6ee6b3928b 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -8,7 +8,7 @@ from frappe import msgprint, _ from frappe.model.naming import make_autoname from erpnext.utilities.address_and_contact import load_address_and_contact from erpnext.utilities.transaction_base import TransactionBase -from erpnext.accounts.party import validate_party_account +from erpnext.accounts.party import validate_accounting_currency, validate_party_account class Supplier(TransactionBase): def get_feed(self): @@ -46,6 +46,7 @@ class Supplier(TransactionBase): if not self.naming_series: msgprint(_("Series is mandatory"), raise_exception=1) + validate_accounting_currency(self) validate_party_account(self) def get_contacts(self,nm): diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 7af7369188..47d7e7a4fe 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -428,20 +428,12 @@ class AccountsController(TransactionBase): if self.get("currency"): party_type, party = self.get_party() if party_type and party: - existing_gle = frappe.db.get_value("GL Entry", {"party_type": party_type, - "party": party, "company": self.company}, ["name", "account_currency"], as_dict=1) - if existing_gle: - currency_in_existing_entries = existing_gle.account_currency or self.company_currency - if currency_in_existing_entries != self.company_currency \ - and currency_in_existing_entries != self.currency: - frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") - .format(party_type, party, currency_in_existing_entries), InvalidCurrency) - else: - party_currency = frappe.db.get_value(party_type, party, "default_currency") \ - or self.company_currency - if party_currency != self.company_currency and self.currency != party_currency: - frappe.throw(_("Currency must be same as {0} currency {1}") - .format(party_type, party_currency), InvalidCurrency) + party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency") \ + or self.company_currency + + if party_account_currency != self.company_currency and self.currency != party_account_currency: + frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") + .format(party_type, party, party_account_currency), InvalidCurrency) @frappe.whitelist() def get_tax_rate(account_head): diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py index 45e8ebb3d0..0441c4a776 100644 --- a/erpnext/patches/v6_0/multi_currency.py +++ b/erpnext/patches/v6_0/multi_currency.py @@ -7,7 +7,7 @@ import frappe def execute(): # Reload doctype for dt in ("Account", "GL Entry", "Journal Entry", - "Journal Entry Account", "Sales Invoice", "Purchase Invoice"): + "Journal Entry Account", "Sales Invoice", "Purchase Invoice", "Customer", "Supplier"): frappe.reload_doctype(dt) for company in frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"]): @@ -65,21 +65,36 @@ def execute(): # Set party account if default currency of party other than company's default currency for dt in ("Customer", "Supplier"): - parties = frappe.db.sql("""select name from `tab{0}` p - where ifnull(default_currency, '') != '' and default_currency != %s - and not exists(select name from `tabParty Account` where parent=p.name and company=%s)""" - .format(dt), (company.default_currency, company.name)) - + parties = frappe.get_all(dt, ["name", "default_currency"]) for p in parties: - party = frappe.get_doc(dt, p[0]) - party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p[0], - "company": company.name}, ["account"], as_dict=True) + # Get party GL Entries + party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p.name, + "company": company.name}, ["account", "account_currency"], as_dict=True) - party_account = party_gle.account or company.default_receivable_account + party = frappe.get_doc(dt, p.name) - party.append("accounts", { - "company": company.name, - "account": party_account - }) - party.ignore_mandatory() + # set default currency and party account currency + if not party.default_currency: + party.default_currency = company.default_currency + + party.party_account_currency = company.default_currency if party_gle else party.default_currency + + # Add default receivable /payable account if not exists + # and currency is other than company currency + if party.default_currency != company.default_currency: + party_account_exists = False + for d in party.get("accounts"): + if d.company == company.name: + party_account_exists = True + break + + if not party_account_exists: + party_account = party_gle.account if party_gle else company.default_receivable_account + if party_account: + party.append("accounts", { + "company": company.name, + "account": party_account + }) + + party.flags.ignore_mandatory = True party.save() \ No newline at end of file diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 952be8ba72..d160798b3d 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -273,7 +273,7 @@ "ignore_user_permissions": 1, "in_filter": 0, "in_list_view": 0, - "label": "Currency", + "label": "Default Currency", "no_copy": 1, "options": "Currency", "permlevel": 0, @@ -459,12 +459,35 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Accounting Currency", + "no_copy": 0, + "options": "Currency", + "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, "depends_on": "", - "description": "Mention if non-standard receivable account applicable", + "description": "Mention if non-standard receivable account", "fieldname": "accounts", "fieldtype": "Table", "hidden": 0, @@ -796,8 +819,8 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-27 17:00:50.604869", - "modified_by": "Administrator", + "modified": "2015-09-02 16:32:54.474655", + "modified_by": "nabin@erpnext.com", "module": "Selling", "name": "Customer", "owner": "Administrator", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index ae5cb49f18..c8f774c17e 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -10,7 +10,7 @@ from frappe.utils import flt from erpnext.utilities.transaction_base import TransactionBase from erpnext.utilities.address_and_contact import load_address_and_contact -from erpnext.accounts.party import validate_party_account +from erpnext.accounts.party import validate_accounting_currency, validate_party_account class Customer(TransactionBase): def get_feed(self): @@ -33,6 +33,7 @@ class Customer(TransactionBase): def validate(self): self.validate_mandatory() + validate_accounting_currency(self) validate_party_account(self) def update_lead_status(self): diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index cf47de5f6f..72c6cdd52b 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -34,13 +34,8 @@ class Company(Document): if not self.abbr.strip(): frappe.throw(_("Abbreviation is mandatory")) - self.previous_default_currency = frappe.db.get_value("Company", self.name, "default_currency") - if self.default_currency and self.previous_default_currency and \ - self.default_currency != self.previous_default_currency and \ - self.check_if_transactions_exist(): - frappe.throw(_("Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.")) - self.validate_default_accounts() + self.validate_currency() def validate_default_accounts(self): for field in ["default_bank_account", "default_cash_account", "default_receivable_account", "default_payable_account", @@ -51,6 +46,21 @@ class Company(Document): if for_company != self.name: frappe.throw(_("Account {0} does not belong to company: {1}") .format(self.get(field), self.name)) + + def validate_currency(self): + self.previous_default_currency = frappe.db.get_value("Company", self.name, "default_currency") + if self.default_currency and self.previous_default_currency and \ + self.default_currency != self.previous_default_currency and \ + self.check_if_transactions_exist(): + frappe.throw(_("Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.")) + + if self.default_currency: + currency_in_other_companies = frappe.db.sql("""select default_currency from tabCompany + where name!=%s limit 1""", self.name) + + if currency_in_other_companies and self.default_currency != currency_in_other_companies[0][0]: + frappe.throw(_("Currency must be same for all Companies")) + def on_update(self): if not frappe.db.sql("""select name from tabAccount From 1609933748a12412a03137021a4e830945a374f2 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 3 Sep 2015 16:03:07 +0530 Subject: [PATCH 24/67] Test cases for multi currency --- erpnext/accounts/party.py | 45 +++++++++++++------ .../buying/doctype/supplier/test_records.json | 2 +- erpnext/selling/doctype/customer/customer.js | 16 ++++--- .../selling/doctype/customer/test_customer.py | 14 +++++- .../doctype/customer/test_records.json | 2 +- erpnext/setup/doctype/company/company.py | 10 +---- 6 files changed, 59 insertions(+), 30 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 4a19645bec..09f9b6ab23 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -11,6 +11,9 @@ from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff from erpnext.utilities.doctype.address.address import get_address_display from erpnext.utilities.doctype.contact.contact import get_contact_details +class InvalidCurrency(frappe.ValidationError): pass +class InvalidAccountCurrency(frappe.ValidationError): pass + @frappe.whitelist() def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None, price_list=None, currency=None, doctype=None): @@ -149,36 +152,52 @@ def validate_accounting_currency(party): if not party.party_account_currency: if party.default_currency: party.party_account_currency = party.default_currency - else: - party.party_account_currency = company_currency + elif len(set(company_currency.values())) == 1: + party.party_account_currency = company_currency.values()[0] party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency") - if party_account_currency_in_db and party_account_currency_in_db != party.party_account_currency: + if party_account_currency_in_db != party.party_account_currency: existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype, "party": party.name}, ["name", "account_currency"], as_dict=1) if existing_gle: - frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}") - .format(party.doctype)) + if party_account_currency_in_db: + frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}") + .format(party.doctype), InvalidCurrency) + else: + party.party_account_currency = existing_gle.account_currency def validate_party_account(party): company_currency = get_company_currency() - - if party.party_account_currency != company_currency: - party_account_defined_for_companies = [d.company for d in party.get("accounts")] - all_companies = [d.name for d in frappe.get_list("Company")] - party_account_required_for_companies = list(set(all_companies) - set(party_account_defined_for_companies)) + if party.party_account_currency: + companies_with_different_currency = [] + for company, currency in company_currency.items(): + if currency != party.party_account_currency: + companies_with_different_currency.append(company) - if party_account_required_for_companies: + for d in party.get("accounts"): + if d.company in companies_with_different_currency: + companies_with_different_currency.remove(d.company) + + selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency") + if selected_account_currency != party.party_account_currency: + frappe.throw(_("Account {0} is invalid, account currency must be {1}") + .format(d.account, selected_account_currency), InvalidAccountCurrency) + + if companies_with_different_currency: frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}") .format( "Receivable" if party.doctype=="Customer" else "Payable", - "\n" + "\n".join(party_account_required_for_companies) + "\n" + "\n".join(companies_with_different_currency) ) ) def get_company_currency(): - return frappe.db.sql("select default_currency from tabCompany limit 1")[0][0] + company_currency = frappe._dict() + for d in frappe.get_all("Company", fields=["name", "default_currency"]): + company_currency.setdefault(d.name, d.default_currency) + + return company_currency @frappe.whitelist() def get_party_account(company, party, party_type): diff --git a/erpnext/buying/doctype/supplier/test_records.json b/erpnext/buying/doctype/supplier/test_records.json index 82e0a447bb..6d01dffb61 100644 --- a/erpnext/buying/doctype/supplier/test_records.json +++ b/erpnext/buying/doctype/supplier/test_records.json @@ -13,7 +13,7 @@ "doctype": "Supplier", "supplier_name": "_Test Supplier USD", "supplier_type": "_Test Supplier Type", - "default_currency": "USD", + "party_account_currency": "USD", "accounts": [{ "company": "_Test Company", "account": "_Test Payable USD - _TC" diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index ab23d73ae8..9325e72ae7 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -100,11 +100,17 @@ cur_frm.fields_dict['default_price_list'].get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) { var d = locals[cdt][cdn]; + var filters = { + 'account_type': 'Receivable', + 'company': d.company, + "is_group": 0 + }; + + if(doc.party_account_currency) { + $.extend(filters, {"account_currency": doc.party_account_currency}); + } + return { - filters: { - 'account_type': 'Receivable', - 'company': d.company, - "is_group": 0 - } + filters: filters } } diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index dca4bb76fb..a0a1501a46 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -8,6 +8,8 @@ import unittest from frappe.test_runner import make_test_records from erpnext.controllers.accounts_controller import CustomerFrozen +from erpnext.accounts.party import InvalidCurrency +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice test_ignore = ["Price List"] @@ -77,4 +79,14 @@ class TestCustomer(unittest.TestCase): frappe.db.set_value("Customer", "_Test Customer", "is_frozen", 0) - so.save() \ No newline at end of file + so.save() + + def test_multi_currency(self): + customer = frappe.get_doc("Customer", "_Test Customer USD") + + create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", + currency="USD", conversion_rate=50) + + customer.party_account_currency = "EUR" + self.assertRaises(InvalidCurrency, customer.save) + \ No newline at end of file diff --git a/erpnext/selling/doctype/customer/test_records.json b/erpnext/selling/doctype/customer/test_records.json index 5c0bbd9246..060633ec4f 100644 --- a/erpnext/selling/doctype/customer/test_records.json +++ b/erpnext/selling/doctype/customer/test_records.json @@ -33,7 +33,7 @@ "customer_type": "Individual", "doctype": "Customer", "territory": "_Test Territory", - "default_currency": "USD", + "party_account_currency": "USD", "accounts": [{ "company": "_Test Company", "account": "_Test Receivable USD - _TC" diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 72c6cdd52b..804dc4deb9 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -52,15 +52,7 @@ class Company(Document): if self.default_currency and self.previous_default_currency and \ self.default_currency != self.previous_default_currency and \ self.check_if_transactions_exist(): - frappe.throw(_("Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.")) - - if self.default_currency: - currency_in_other_companies = frappe.db.sql("""select default_currency from tabCompany - where name!=%s limit 1""", self.name) - - if currency_in_other_companies and self.default_currency != currency_in_other_companies[0][0]: - frappe.throw(_("Currency must be same for all Companies")) - + frappe.throw(_("Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.")) def on_update(self): if not frappe.db.sql("""select name from tabAccount From 34fe81f7eb159b8d013fd2d13aa9f7eb6c34a5cf Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 3 Sep 2015 19:18:00 +0530 Subject: [PATCH 25/67] Patch fixed --- erpnext/accounts/party.py | 2 +- erpnext/patches/v6_0/multi_currency.py | 12 +++++------- 2 files changed, 6 insertions(+), 8 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 09f9b6ab23..4f49bc07fd 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -178,7 +178,7 @@ def validate_party_account(party): for d in party.get("accounts"): if d.company in companies_with_different_currency: companies_with_different_currency.remove(d.company) - + selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency") if selected_account_currency != party.party_account_currency: frappe.throw(_("Account {0} is invalid, account currency must be {1}") diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py index 0441c4a776..793a0c2170 100644 --- a/erpnext/patches/v6_0/multi_currency.py +++ b/erpnext/patches/v6_0/multi_currency.py @@ -65,7 +65,7 @@ def execute(): # Set party account if default currency of party other than company's default currency for dt in ("Customer", "Supplier"): - parties = frappe.get_all(dt, ["name", "default_currency"]) + parties = frappe.get_all(dt) for p in parties: # Get party GL Entries party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p.name, @@ -73,15 +73,13 @@ def execute(): party = frappe.get_doc(dt, p.name) - # set default currency and party account currency - if not party.default_currency: - party.default_currency = company.default_currency - - party.party_account_currency = company.default_currency if party_gle else party.default_currency + # set party account currency + if party_gle or not party.party_account_currency: + party.party_account_currency = company.default_currency # Add default receivable /payable account if not exists # and currency is other than company currency - if party.default_currency != company.default_currency: + if party.party_account_currency and party.party_account_currency != company.default_currency: party_account_exists = False for d in party.get("accounts"): if d.company == company.name: From c0e3b1a0c72d86e6851641e50fd44c9258cf4122 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 4 Sep 2015 13:26:23 +0530 Subject: [PATCH 26/67] Removed account and party balance in company currency from Journal Entry --- .../doctype/journal_entry/journal_entry.js | 3 +- .../journal_entry_account.json | 50 +------------------ erpnext/accounts/utils.py | 14 ++++-- 3 files changed, 12 insertions(+), 55 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index adf4c20c29..44acab5237 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -29,8 +29,7 @@ frappe.ui.form.on("Journal Entry", { }) erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) { - var fields = ["balance_in_account_currency", "party_balance_in_account_currency", - "debit_in_account_currency", "credit_in_account_currency"]; + var fields = ["debit_in_account_currency", "credit_in_account_currency"]; var company_currency = erpnext.get_currency(frm.doc.company); diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index c866181446..85f410982c 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -71,31 +71,8 @@ "no_copy": 1, "oldfieldname": "balance", "oldfieldtype": "Data", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "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": "balance_in_account_currency", - "fieldtype": "Currency", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Balance in Account Currency", - "no_copy": 1, "options": "account_currency", "permlevel": 0, - "precision": "", "print_hide": 1, "read_only": 1, "report_hide": 0, @@ -208,33 +185,10 @@ "in_list_view": 0, "label": "Party Balance", "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "precision": "", - "print_hide": 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": "party_balance_in_account_currency", - "fieldtype": "Currency", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Party Balance in Account Currency", - "no_copy": 1, "options": "account_currency", "permlevel": 0, "precision": "", - "print_hide": 1, + "print_hide": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -520,7 +474,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-31 17:50:04.145031", + "modified": "2015-09-04 03:29:37.127968", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 51c79160c7..f0f096e9c3 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -50,7 +50,7 @@ def validate_fiscal_year(date, fiscal_year, label=_("Date"), doc=None): throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year)) @frappe.whitelist() -def get_balance_on(account=None, date=None, party_type=None, party=None): +def get_balance_on(account=None, date=None, party_type=None, party=None, in_account_currency=True): if not account and frappe.form_dict.get("account"): account = frappe.form_dict.get("account") if not date and frappe.form_dict.get("date"): @@ -102,10 +102,14 @@ def get_balance_on(account=None, date=None, party_type=None, party=None): (party_type.replace('"', '\\"'), party.replace('"', '\\"'))) if account or (party_type and party): + if in_account_currency: + select_field = "sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))" + else: + select_field = "sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))" bal = frappe.db.sql(""" - SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) + SELECT {0} FROM `tabGL Entry` gle - WHERE %s""" % " and ".join(cond))[0][0] + WHERE {1}""".format(select_field, " and ".join(cond)))[0][0] # if bal is None, return 0 return flt(bal) @@ -273,7 +277,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None): and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list)) for account, warehouse in account_warehouse.items(): - account_balance = get_balance_on(account, posting_date) + account_balance = get_balance_on(account, posting_date, in_account_currency=False) stock_value = get_stock_value_on(warehouse, posting_date) if abs(flt(stock_value) - flt(account_balance)) > 0.005: difference.setdefault(account, flt(stock_value) - flt(account_balance)) @@ -378,7 +382,7 @@ def get_stock_rbnb_difference(posting_date, company): # Balance as per system stock_rbnb_account = "Stock Received But Not Billed - " + frappe.db.get_value("Company", company, "abbr") - sys_bal = get_balance_on(stock_rbnb_account, posting_date) + sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False) # Amount should be credited return flt(stock_rbnb) + flt(sys_bal) From 4d62d7867e95429c30cb3a96ca2492655ac964e8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 4 Sep 2015 13:26:45 +0530 Subject: [PATCH 27/67] [report] Bank Reconciliation Statement in account currency --- .../bank_reconciliation_statement.py | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py index e592f69700..7016c4690b 100644 --- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py @@ -23,7 +23,8 @@ def execute(filters=None): total_debit += flt(d[2]) total_credit += flt(d[3]) - amounts_not_reflected_in_system = frappe.db.sql("""select sum(ifnull(jvd.debit, 0) - ifnull(jvd.credit, 0)) + amounts_not_reflected_in_system = frappe.db.sql(""" + select sum(ifnull(jvd.debit_in_account_currency, 0) - ifnull(jvd.credit_in_account_currency, 0)) from `tabJournal Entry Account` jvd, `tabJournal Entry` jv where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%s and jv.posting_date > %s and jv.clearance_date <= %s and ifnull(jv.is_opening, 'No') = 'No' @@ -38,7 +39,7 @@ def execute(filters=None): data += [ get_balance_row(_("System Balance"), balance_as_per_system), [""]*len(columns), - ["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", ""], + ["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", "", ""], get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system), [""]*len(columns), get_balance_row(_("Expected balance as per bank"), bank_bal) @@ -49,13 +50,14 @@ def execute(filters=None): def get_columns(): return [_("Posting Date") + ":Date:100", _("Journal Entry") + ":Link/Journal Entry:220", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120", - _("Against Account") + ":Link/Account:200", _("Reference") + "::100", _("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110" + _("Against Account") + ":Link/Account:200", _("Reference") + "::100", + _("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110", _("Currency") + ":Link/Currency:70" ] def get_entries(filters): entries = frappe.db.sql("""select - jv.posting_date, jv.name, jvd.debit, jvd.credit, - jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date + jv.posting_date, jv.name, jvd.debit_in_account_currency, jvd.credit_in_account_currency, + jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date, jvd.account_currency from `tabJournal Entry Account` jvd, `tabJournal Entry` jv where jvd.parent = jv.name and jv.docstatus=1 @@ -68,6 +70,6 @@ def get_entries(filters): def get_balance_row(label, amount): if amount > 0: - return ["", '"' + label + '"', amount, 0, "", "", "", ""] + return ["", '"' + label + '"', amount, 0, "", "", "", "", ""] else: - return ["", '"' + label + '"', 0, abs(amount), "", "", "", ""] + return ["", '"' + label + '"', 0, abs(amount), "", "", "", "", ""] From 3a53d49b7e00cc1646a67b070aabeb29c013fb63 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 4 Sep 2015 15:46:47 +0530 Subject: [PATCH 28/67] [fix] Set account and party balance in Journal Entry --- erpnext/accounts/doctype/journal_entry/journal_entry.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 58464dcd42..1070fb7233 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -36,6 +36,7 @@ class JournalEntry(AccountsController): self.validate_expense_claim() self.validate_credit_debit_note() self.validate_empty_accounts_table() + self.set_account_and_party_balance() self.set_title() def on_submit(self): @@ -451,6 +452,11 @@ class JournalEntry(AccountsController): def validate_empty_accounts_table(self): if not self.get('accounts'): frappe.throw("Accounts table cannot be blank.") + + def set_account_and_party_balance(self): + for d in self.get("accounts"): + d.account_balance = get_balance_on(account=d.account, date=self.posting_date) + d.party_balance = get_balance_on(party_type=d.party_type, party=d.party, date=self.posting_date) @frappe.whitelist() def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None): From 216aaaf1d6bcf93ac861a7c2a91fc7b45f28fe9d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 4 Sep 2015 16:41:04 +0530 Subject: [PATCH 29/67] Set currency and exchange rate based on Customer's currency while making Quotation from Opportunity --- erpnext/crm/doctype/opportunity/opportunity.py | 13 ++++++++++++- 1 file changed, 12 insertions(+), 1 deletion(-) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 78729a3bcb..5cf96e9904 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -6,6 +6,7 @@ import frappe, json from frappe.utils import cstr, cint from frappe import msgprint, _ from frappe.model.mapper import get_mapped_doc +from erpnext.setup.utils import get_exchange_rate from erpnext.utilities.transaction_base import TransactionBase @@ -179,7 +180,17 @@ def get_item_details(item_code): def make_quotation(source_name, target_doc=None): def set_missing_values(source, target): quotation = frappe.get_doc(target) - quotation.currency = None # set it as default from customer + + company_currency = frappe.db.get_value("Company", quotation.company, "default_currency") + party_account_currency = frappe.db.get_value("Customer", quotation.customer, "party_account_currency") + if company_currency == party_account_currency: + exchange_rate = 1 + else: + exchange_rate = get_exchange_rate(party_account_currency, company_currency) + + quotation.currency = party_account_currency or company_currency + quotation.conversion_rate = exchange_rate + quotation.run_method("set_missing_values") quotation.run_method("calculate_taxes_and_totals") From bf9691ed398b7c7b5491cf078fdae6921c5905fc Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 7 Sep 2015 10:40:48 +0530 Subject: [PATCH 30/67] Multiple fixes --- .../chart_of_accounts/chart_of_accounts.py | 3 +- erpnext/accounts/doctype/gl_entry/gl_entry.py | 2 +- .../doctype/journal_entry/journal_entry.py | 89 +++++++++++++------ 3 files changed, 67 insertions(+), 27 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py index ce3a7fddb7..bfb5240fa8 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py +++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py @@ -36,7 +36,8 @@ def create_charts(chart_name, company): "is_group": is_group, "root_type": root_type, "report_type": report_type, - "account_type": child.get("account_type") + "account_type": child.get("account_type"), + "account_currency": frappe.db.get_value("Company", company, "default_currency") }) if root_account: diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index fe49163f26..ac54aa6528 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -116,7 +116,7 @@ class GLEntry(Document): if self.party_type and self.party: party_account_currency = frappe.db.get_value(self.party_type, self.party, "party_account_currency") \ or company_currency - + if party_account_currency != self.account_currency: frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") .format(self.party_type, self.party, party_account_currency), InvalidAccountCurrency) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 1070fb7233..4640b103d7 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -146,6 +146,7 @@ class JournalEntry(AccountsController): self.reference_totals = {} self.reference_types = {} + self.reference_parties = {} for d in self.get("accounts"): if not d.reference_type: @@ -153,8 +154,8 @@ class JournalEntry(AccountsController): if not d.reference_name: d.reference_type = None if d.reference_type and d.reference_name and (d.reference_type in field_dict.keys()): - dr_or_cr = "credit" if d.reference_type in ("Sales Order", "Sales Invoice") \ - else "debit" + dr_or_cr = "credit_in_account_currency" \ + if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency" # check debit or credit type Sales / Purchase Order if d.reference_type=="Sales Order" and flt(d.debit) > 0: @@ -168,6 +169,8 @@ class JournalEntry(AccountsController): self.reference_totals[d.reference_name] = 0.0 self.reference_totals[d.reference_name] += flt(d.get(dr_or_cr)) self.reference_types[d.reference_name] = d.reference_type + if d.party_type and d.party: + self.reference_parties[d.reference_name] = [d.party_type, d.party] against_voucher = frappe.db.get_value(d.reference_type, d.reference_name, [scrub(dt) for dt in field_dict.get(d.reference_type)]) @@ -193,23 +196,31 @@ class JournalEntry(AccountsController): """Validate totals, stopped and docstatus for orders""" for reference_name, total in self.reference_totals.iteritems(): reference_type = self.reference_types[reference_name] + party_type, party = self.reference_parties.get(reference_name) if reference_type in ("Sales Order", "Purchase Order"): - voucher_properties = frappe.db.get_value(reference_type, reference_name, - ["docstatus", "per_billed", "status", "advance_paid", "base_grand_total"]) + voucher_properties = frappe.db.get_value(reference_type, reference_name, + ["docstatus", "per_billed", "status", "advance_paid", + "base_grand_total", "grand_total", "currency"], as_dict=1) - if voucher_properties[0] != 1: + if voucher_properties.docstatus != 1: frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name)) - if flt(voucher_properties[1]) >= 100: + if flt(voucher_properties.per_billed) >= 100: frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name)) - if cstr(voucher_properties[2]) == "Stopped": + if cstr(voucher_properties.status) == "Stopped": frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name)) - - if flt(voucher_properties[4]) < (flt(voucher_properties[3]) + total): + + party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency") + if party_account_currency == self.company_currency: + voucher_total = voucher_properties.base_grand_total + else: + voucher_total = voucher_properties.grand_total + + if flt(voucher_total) < (flt(voucher_properties.advance_paid) + total): frappe.throw(_("Advance paid against {0} {1} cannot be greater \ - than Grand Total {2}").format(reference_type, reference_name, voucher_properties[4])) + than Grand Total {2}").format(reference_type, reference_name, voucher_total)) def validate_invoices(self): """Validate totals and docstatus for invoices""" @@ -218,14 +229,14 @@ class JournalEntry(AccountsController): if reference_type in ("Sales Invoice", "Purchase Invoice"): voucher_properties = frappe.db.get_value(reference_type, reference_name, - ["docstatus", "outstanding_amount"]) + ["docstatus", "outstanding_amount"], as_dict=1) - if voucher_properties[0] != 1: + if voucher_properties.docstatus != 1: frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name)) - if total and flt(voucher_properties[1]) < total: - frappe.throw(_("Payment against {0} {1} cannot be greater \ - than Outstanding Amount {2}").format(reference_type, reference_name, voucher_properties[1])) + if total and flt(voucher_properties.outstanding_amount) < total: + frappe.throw(_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}") + .format(reference_type, reference_name, voucher_properties.outstanding_amount)) def set_against_account(self): accounts_debited, accounts_credited = [], [] @@ -239,7 +250,6 @@ class JournalEntry(AccountsController): def validate_debit_and_credit(self): self.total_debit, self.total_credit, self.difference = 0, 0, 0 - for d in self.get("accounts"): if d.debit and d.credit: frappe.throw(_("You cannot credit and debit same account at the same time")) @@ -262,12 +272,16 @@ class JournalEntry(AccountsController): if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency: alternate_currency.append(d.account_currency) - if alternate_currency: - if not self.exchange_rate: - frappe.throw(_("Exchange Rate is mandatory in multi-currency Journal Entry")) - + if alternate_currency: if len(alternate_currency) > 1: frappe.throw(_("Only one alternate currency can be used in a single Journal Entry")) + + if not self.exchange_rate: + self.exchange_rate = get_exchange_rate(alternate_currency[0], self.company_currency) + + if not self.exchange_rate: + frappe.throw(_("Exchange Rate is mandatory in multi-currency Journal Entry")) + else: self.exchange_rate = 1.0 @@ -479,7 +493,8 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None): if account: return { "account": account, - "balance": get_balance_on(account) + "balance": get_balance_on(account), + "account_currency": frappe.db.get_value("Account", account, "account_currency") } @frappe.whitelist() @@ -487,11 +502,20 @@ def get_payment_entry_from_sales_invoice(sales_invoice): """Returns new Journal Entry document as dict for given Sales Invoice""" from erpnext.accounts.utils import get_balance_on si = frappe.get_doc("Sales Invoice", sales_invoice) + + # exchange rate + if si.company_currency == si.party_account_currency: + exchange_rate = 1 + else: + exchange_rate = get_exchange_rate(si.party_account_currency, si.company_currency) + jv = get_payment_entry(si) jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks) - + jv.exchange_rate = exchange_rate + # credit customer jv.get("accounts")[0].account = si.debit_to + jv.get("accounts")[0].account_currency = si.party_account_currency jv.get("accounts")[0].party_type = "Customer" jv.get("accounts")[0].party = si.customer jv.get("accounts")[0].balance = get_balance_on(si.debit_to) @@ -501,7 +525,10 @@ def get_payment_entry_from_sales_invoice(sales_invoice): jv.get("accounts")[0].reference_name = si.name # debit bank - jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount + if jv.get("accounts")[1].account_currency == si.party_account_currency: + jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount + else: + jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount * exchange_rate return jv.as_dict() @@ -509,11 +536,19 @@ def get_payment_entry_from_sales_invoice(sales_invoice): def get_payment_entry_from_purchase_invoice(purchase_invoice): """Returns new Journal Entry document as dict for given Purchase Invoice""" pi = frappe.get_doc("Purchase Invoice", purchase_invoice) + + if pi.company_currency == pi.party_account_currency: + exchange_rate = 1 + else: + exchange_rate = get_exchange_rate(pi.party_account_currency, pi.company_currency) + jv = get_payment_entry(pi) jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks) - + jv.exchange_rate = exchange_rate + # credit supplier jv.get("accounts")[0].account = pi.credit_to + jv.get("accounts")[0].account_currency = pi.party_account_currency jv.get("accounts")[0].party_type = "Supplier" jv.get("accounts")[0].party = pi.supplier jv.get("accounts")[0].balance = get_balance_on(pi.credit_to) @@ -523,7 +558,10 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice): jv.get("accounts")[0].reference_name = pi.name # credit bank - jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount + if jv.get("accounts")[1].account_currency == pi.party_account_currency: + jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount + else: + jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount * exchange_rate return jv.as_dict() @@ -618,6 +656,7 @@ def get_payment_entry(doc): if bank_account: d2.account = bank_account["account"] d2.balance = bank_account["balance"] + d2.account_currency = bank_account["account_currency"] return jv From b2739cbb79967b72178cc2bfb5f24512b467183b Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 8 Sep 2015 12:18:45 +0530 Subject: [PATCH 31/67] Get average exchange rate in case of bank transfer --- .../doctype/journal_entry/journal_entry.js | 3 +- .../doctype/journal_entry/journal_entry.py | 40 ++++++++++++++----- 2 files changed, 33 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 44acab5237..34892c54e7 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -316,7 +316,8 @@ frappe.ui.form.on("Journal Entry Account", { args: { account: d.account, date: frm.doc.posting_date, - company: frm.doc.company + company: frm.doc.company, + credited: flt(d.credit_in_account_currency) > 0 ? true : false }, callback: function(r) { if(r.message) { diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 4640b103d7..06fe1a3a19 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -276,12 +276,10 @@ class JournalEntry(AccountsController): if len(alternate_currency) > 1: frappe.throw(_("Only one alternate currency can be used in a single Journal Entry")) - if not self.exchange_rate: - self.exchange_rate = get_exchange_rate(alternate_currency[0], self.company_currency) - + self.set_exchange_rate() + if not self.exchange_rate: frappe.throw(_("Exchange Rate is mandatory in multi-currency Journal Entry")) - else: self.exchange_rate = 1.0 @@ -290,7 +288,18 @@ class JournalEntry(AccountsController): d.debit = flt(flt(d.debit_in_account_currency)*exchange_rate, d.precision("debit")) d.credit = flt(flt(d.credit_in_account_currency)*exchange_rate, d.precision("credit")) - + + def set_exchange_rate(self): + for d in self.get("accounts"): + if d.account_currency != self.company_currency: + account_type = frappe.db.get_value("Account", d.account, "account_type") + if account_type == "Bank" and flt(d.credit_in_account_currency) > 0: + self.exchange_rate = get_average_exchange_rate(d.account) + break + if not self.exchange_rate: + self.exchange_rate = get_exchange_rate(d.account_currency, self.company_currency) + + def create_remarks(self): r = [] @@ -723,7 +732,7 @@ def get_party_account_and_balance(company, party_type, party): } @frappe.whitelist() -def get_account_balance_and_party_type(account, date, company): +def get_account_balance_and_party_type(account, date, company, credited=False): """Returns dict of account balance and party type to be set in Journal Entry on selection of account.""" if not frappe.has_permission("Account"): frappe.msgprint(_("No Permission"), raise_exception=1) @@ -740,11 +749,24 @@ def get_account_balance_and_party_type(account, date, company): exchange_rate = None if account_details.account_currency != company_currency: - exchange_rate = get_exchange_rate(account_details.account_currency, company_currency) - + if account_details.account_type == "Bank" and credited: + exchange_rate = get_average_exchange_rate(account) + else: + exchange_rate = get_exchange_rate(account_details.account_currency, company_currency) + grid_values = { "balance": get_balance_on(account, date), "party_type": party_type, "account_currency": account_details.account_currency or company_currency, } - return grid_values, exchange_rate \ No newline at end of file + return grid_values, exchange_rate + +def get_average_exchange_rate(account): + exchange_rate = 0 + bank_balance_in_account_currency = get_balance_on(account) + if bank_balance_in_account_currency: + bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False) + exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency + + return exchange_rate + \ No newline at end of file From d608363d7b998db683c32d7d8d3184a8379d47a5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 8 Sep 2015 12:53:59 +0530 Subject: [PATCH 32/67] [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency --- .../doctype/journal_entry/journal_entry.py | 27 ++++++++++++++++--- 1 file changed, 24 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 06fe1a3a19..3db1820cbf 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -587,11 +587,18 @@ def get_payment_entry_from_sales_order(sales_order): jv = get_payment_entry(so) jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name) - + party_account = get_party_account(so.company, so.customer, "Customer") party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") company_currency = get_company_currency(so.company) + if so.company_currency == party_account_currency: + exchange_rate = 1 + else: + exchange_rate = get_exchange_rate(party_account_currency, so.company_currency) + + jv.exchange_rate = exchange_rate + if party_account_currency == company_currency: amount = flt(so.base_grand_total) - flt(so.advance_paid) else: @@ -599,6 +606,7 @@ def get_payment_entry_from_sales_order(sales_order): # credit customer jv.get("accounts")[0].account = party_account + jv.get("accounts")[0].account_currency = party_account_currency jv.get("accounts")[0].party_type = "Customer" jv.get("accounts")[0].party = so.customer jv.get("accounts")[0].balance = get_balance_on(party_account) @@ -609,7 +617,10 @@ def get_payment_entry_from_sales_order(sales_order): jv.get("accounts")[0].is_advance = "Yes" # debit bank - jv.get("accounts")[1].debit_in_account_currency = amount + if jv.get("accounts")[1].account_currency == party_account_currency: + jv.get("accounts")[1].debit_in_account_currency = amount + else: + jv.get("accounts")[1].debit_in_account_currency = amount * exchange_rate return jv.as_dict() @@ -630,6 +641,13 @@ def get_payment_entry_from_purchase_order(purchase_order): party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") company_currency = get_company_currency(po.company) + if po.company_currency == party_account_currency: + exchange_rate = 1 + else: + exchange_rate = get_exchange_rate(party_account_currency, po.company_currency) + + jv.exchange_rate = exchange_rate + if party_account_currency == company_currency: amount = flt(po.base_grand_total) - flt(po.advance_paid) else: @@ -647,7 +665,10 @@ def get_payment_entry_from_purchase_order(purchase_order): jv.get("accounts")[0].is_advance = "Yes" # debit bank - jv.get("accounts")[1].credit_in_account_currency = amount + if jv.get("accounts")[1].account_currency == party_account_currency: + jv.get("accounts")[1].credit_in_account_currency = amount + else: + jv.get("accounts")[1].credit_in_account_currency = amount * exchange_rate return jv.as_dict() From e3ae05aabd6eb2ce3b0b89776164436bd6db2bf1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 9 Sep 2015 18:43:12 +0530 Subject: [PATCH 33/67] Multi-currency: Exchange Rate in Journal Entry --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 7 +- .../doctype/journal_entry/journal_entry.js | 168 ++++++---- .../doctype/journal_entry/journal_entry.json | 46 +-- .../doctype/journal_entry/journal_entry.py | 312 ++++++++++-------- .../journal_entry/test_journal_entry.py | 5 +- .../journal_entry_account.json | 103 +++++- .../purchase_invoice/purchase_invoice.py | 2 +- .../purchase_invoice/test_purchase_invoice.py | 3 +- .../purchase_invoice/test_records.json | 3 + .../doctype/sales_invoice/sales_invoice.py | 2 +- .../sales_invoice/test_sales_invoice.py | 2 +- erpnext/accounts/utils.py | 17 +- erpnext/controllers/accounts_controller.py | 4 +- erpnext/patches/v6_0/multi_currency.py | 28 +- 14 files changed, 456 insertions(+), 246 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index f89fb62bf5..dbaf5901da 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -153,17 +153,18 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga party_condition = "" # get final outstanding amt - bal = flt(frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) + bal = flt(frappe.db.sql(""" + select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0)) from `tabGL Entry` where against_voucher_type=%s and against_voucher=%s and account = %s {0}""".format(party_condition), (against_voucher_type, against_voucher, account))[0][0] or 0.0) - + if against_voucher_type == 'Purchase Invoice': bal = -bal elif against_voucher_type == "Journal Entry": against_voucher_amount = flt(frappe.db.sql(""" - select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) + select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0)) from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s and account = %s and ifnull(against_voucher, '') = '' {0}""" .format(party_condition), (against_voucher, account))[0][0]) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 4ed404337c..246c410fcc 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -25,16 +25,29 @@ frappe.ui.form.on("Journal Entry", { // hide /unhide fields based on currency erpnext.journal_entry.toggle_fields_based_on_currency(frm); + }, + + multi_currency: function(frm) { + erpnext.journal_entry.toggle_fields_based_on_currency(frm); } }) erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) { - var fields = ["debit_in_account_currency", "credit_in_account_currency"]; - - var company_currency = erpnext.get_currency(frm.doc.company); - + var fields = ["currency_section", "account_currency", "exchange_rate", "debit", "credit"]; + var grid = frm.get_field("accounts").grid; - grid.set_column_disp(fields, grid.account_currency!=company_currency); + if(grid) grid.set_column_disp(fields, frm.doc.multi_currency); + + // dynamic label + var field_label_map = { + "debit_in_account_currency": "Debit", + "credit_in_account_currency": "Credit" + }; + + $.each(field_label_map, function (fieldname, label) { + var df = frappe.meta.get_docfield("Journal Entry Account", fieldname, frm.doc.name); + df.label = frm.doc.multi_currency ? (label + " in Account Currency") : label; + }) } erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ @@ -62,17 +75,26 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ setup_queries: function() { var me = this; - - $.each(["account", "cost_center"], function(i, fieldname) { - me.frm.set_query(fieldname, "accounts", function() { - frappe.model.validate_missing(me.frm.doc, "company"); - return { - filters: { - company: me.frm.doc.company, - is_group: 0 - } - }; - }); + var company_currency = erpnext.get_currency(me.frm.doc.company); + + me.frm.set_query("account", "accounts", function(doc, cdt, cdn) { + var filters = { + company: me.frm.doc.company, + is_group: 0 + }; + if(!doc.multi_currency) { + $.extend(filters, {currency: company_currency}); + } + return { filters: filters }; + }); + + me.frm.set_query("cost_center", "accounts", function(doc, cdt, cdn) { + return { + filters: { + company: me.frm.doc.company, + is_group: 0 + } + }; }); me.frm.set_query("party_type", "accounts", function(doc, cdt, cdn) { @@ -151,32 +173,39 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ reference_name: function(doc, cdt, cdn) { var d = frappe.get_doc(cdt, cdn); - if (d.reference_type==="Purchase Invoice" && !flt(d.debit)) { - this.get_outstanding('Purchase Invoice', d.reference_name, d); - } - if (d.reference_type==="Sales Invoice" && !flt(d.credit)) { - this.get_outstanding('Sales Invoice', d.reference_name, d); - } - if (d.reference_type==="Journal Entry" && !flt(d.credit) && !flt(d.debit)) { - this.get_outstanding('Journal Entry', d.reference_name, d); + if(d.reference_name) { + if (d.reference_type==="Purchase Invoice" && !flt(d.debit)) { + this.get_outstanding('Purchase Invoice', d.reference_name, doc.company, d); + } + if (d.reference_type==="Sales Invoice" && !flt(d.credit)) { + this.get_outstanding('Sales Invoice', d.reference_name, doc.company, d); + } + if (d.reference_type==="Journal Entry" && !flt(d.credit) && !flt(d.debit)) { + this.get_outstanding('Journal Entry', d.reference_name, doc.company, d); + } } }, - get_outstanding: function(doctype, docname, child) { + get_outstanding: function(doctype, docname, company, child) { var me = this; var args = { "doctype": doctype, "docname": docname, "party": child.party, - "account": child.account + "account": child.account, + "account_currency": child.account_currency, + "company": company } - return this.frm.call({ - child: child, - method: "get_outstanding", + return frappe.call({ + method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding", args: { args: args}, callback: function(r) { - cur_frm.cscript.update_totals(me.frm.doc); + if(r.message) { + $.each(r.message, function(field, value) { + frappe.model.set_value(child.doctype, child.name, field, value); + }) + } } }); }, @@ -325,42 +354,26 @@ frappe.ui.form.on("Journal Entry Account", { account: d.account, date: frm.doc.posting_date, company: frm.doc.company, - credited: flt(d.credit_in_account_currency) > 0 ? true : false + debit: flt(d.debit_in_account_currency), + credit: flt(d.credit_in_account_currency), + exchange_rate: d.exchange_rate }, callback: function(r) { if(r.message) { - $.extend(d, r.message[0]); - refresh_field('balance', d.name, 'accounts'); - refresh_field('party_type', d.name, 'accounts'); - refresh_field('account_currency', d.name, 'accounts'); - - if(r.message[1] && (!frm.doc.exchange_rate || frm.doc.exchange_rate == 1.0)) { - frm.set_value("exchange_rate", r.message[1]) - } + $.extend(d, r.message); + refresh_field('accounts'); } } }); } }, - debit_in_account_currency: function(frm, dt, dn) { - var company_currency = erpnext.get_currency(frm.doc.company); - var row = locals[dt][dn]; - - var exchange_rate = (row.account_currency==company_currency) ? 1 : frm.doc.exchange_rate; - - frappe.model.set_value(dt, dn, "debit", - flt(flt(row.debit_in_account_currency)*exchange_rate), precision("debit", row)); + debit_in_account_currency: function(frm, cdt, cdn) { + erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn); }, - credit_in_account_currency: function(frm, dt, dn) { - var company_currency = erpnext.get_currency(frm.doc.company); - var row = locals[dt][dn]; - - var exchange_rate = (row.account_currency==company_currency) ? 1 : frm.doc.exchange_rate; - - frappe.model.set_value(dt, dn, "credit", - flt(flt(row.credit_in_account_currency)*exchange_rate), precision("credit", row)); + credit_in_account_currency: function(frm, cdt, cdn) { + erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn); }, debit: function(frm, dt, dn) { @@ -369,9 +382,52 @@ frappe.ui.form.on("Journal Entry Account", { credit: function(frm, dt, dn) { cur_frm.cscript.update_totals(frm.doc); + }, + + exchange_rate: function(frm, cdt, cdn) { + erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn); } }) frappe.ui.form.on("Journal Entry Account", "accounts_remove", function(frm) { cur_frm.cscript.update_totals(frm.doc); -}); \ No newline at end of file +}); + +erpnext.journal_entry.set_debit_credit_in_company_currency = function(frm, cdt, cdn) { + erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn); + + var row = locals[cdt][cdn]; + + frappe.model.set_value(cdt, cdn, "debit", + flt(flt(row.debit_in_account_currency)*row.exchange_rate), precision("debit", row)); + frappe.model.set_value(cdt, cdn, "credit", + flt(flt(row.credit_in_account_currency)*row.exchange_rate), precision("credit", row)); +} + +erpnext.journal_entry.set_exchange_rate = function(frm, cdt, cdn) { + var company_currency = erpnext.get_currency(frm.doc.company); + var row = locals[cdt][cdn]; + + if(row.account_currency == company_currency || !frm.doc.multi_currency) { + frappe.model.set_value(cdt, cdn, "exchange_rate", 1); + } else if (!row.exchange_rate || row.account_type == "Bank") { + frappe.call({ + method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate", + args: { + account: row.account, + account_currency: row.account_currency, + company: frm.doc.company, + reference_type: row.reference_type, + reference_name: row.reference_name, + debit: flt(row.debit_in_account_currency), + credit: flt(row.credit_in_account_currency), + exchange_rate: row.exchange_rate + }, + callback: function(r) { + if(r.message) { + frappe.model.set_value(cdt, cdn, "exchange_rate", r.message); + } + } + }) + } +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index ea632f1266..af49d68f14 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -147,28 +147,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "exchange_rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Exchange Rate", - "no_copy": 1, - "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, @@ -422,6 +400,28 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "multi_currency", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Multi Currency", + "no_copy": 0, + "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, @@ -1024,7 +1024,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-08-27 16:07:33.265318", + "modified": "2015-09-09 02:07:40.980884", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 3db1820cbf..04324c0efd 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -5,9 +5,9 @@ from __future__ import unicode_literals import frappe from frappe.utils import cstr, flt, fmt_money, formatdate from frappe import msgprint, _, scrub -from erpnext.setup.utils import get_company_currency, get_exchange_rate from erpnext.controllers.accounts_controller import AccountsController from erpnext.accounts.utils import get_balance_on +from erpnext.setup.utils import get_company_currency class JournalEntry(AccountsController): @@ -267,39 +267,37 @@ class JournalEntry(AccountsController): def validate_multi_currency(self): alternate_currency = [] for d in self.get("accounts"): - d.account_currency = frappe.db.get_value("Account", d.account, "account_currency") or self.company_currency + account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1) + d.account_currency = account.account_currency or self.company_currency + d.account_type = account.account_type if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency: alternate_currency.append(d.account_currency) - if alternate_currency: + if alternate_currency: + if not self.multi_currency: + frappe.throw(_("Please check Multi Currency option to allow accounts with other currency")) + if len(alternate_currency) > 1: frappe.throw(_("Only one alternate currency can be used in a single Journal Entry")) - - self.set_exchange_rate() - - if not self.exchange_rate: - frappe.throw(_("Exchange Rate is mandatory in multi-currency Journal Entry")) - else: - self.exchange_rate = 1.0 - + + self.set_exchange_rate() + for d in self.get("accounts"): - exchange_rate = self.exchange_rate if d.account_currency != self.company_currency else 1 - - d.debit = flt(flt(d.debit_in_account_currency)*exchange_rate, d.precision("debit")) - d.credit = flt(flt(d.credit_in_account_currency)*exchange_rate, d.precision("credit")) - + d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit")) + d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit")) + def set_exchange_rate(self): for d in self.get("accounts"): - if d.account_currency != self.company_currency: - account_type = frappe.db.get_value("Account", d.account, "account_type") - if account_type == "Bank" and flt(d.credit_in_account_currency) > 0: - self.exchange_rate = get_average_exchange_rate(d.account) - break - if not self.exchange_rate: - self.exchange_rate = get_exchange_rate(d.account_currency, self.company_currency) - - + if d.account_currency == self.company_currency: + d.exchange_rate = 1 + elif not d.exchange_rate or d.account_type=="Bank" or \ + (d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name): + d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company, + d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate) + + if not d.exchange_rate: + frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx)) def create_remarks(self): r = [] @@ -387,21 +385,21 @@ class JournalEntry(AccountsController): diff = flt(self.difference, self.precision("difference")) # If any row without amount, set the diff on that row - for d in self.get('accounts'): - if not d.credit and not d.debit and diff != 0: - if diff>0: - d.credit = diff - elif diff<0: - d.debit = diff - flag = 1 - - # Set the diff in a new row - if flag == 0 and diff != 0: - jd = self.append('accounts', {}) + if diff: + for d in self.get('accounts'): + if not d.credit_in_account_currency and not d.debit_in_account_currency and diff != 0: + blank_row = d + + if not blank_row: + blank_row = self.append('accounts', {}) + + blank_row.exchange_rate = 1 if diff>0: - jd.credit = abs(diff) + blank_row.credit_in_account_currency = diff + blank_row.credit = diff elif diff<0: - jd.debit = abs(diff) + blank_row.debit_in_account_currency = abs(diff) + blank_row.debit = abs(diff) self.validate_debit_and_credit() @@ -500,10 +498,12 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None): account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash", "is_group": 0}) if account: + account_details = frappe.db.get_value("Account", account, ["account_currency", "account_type"], as_dict=1) return { "account": account, "balance": get_balance_on(account), - "account_currency": frappe.db.get_value("Account", account, "account_currency") + "account_currency": account_details.account_currency, + "account_type": account_details.account_type } @frappe.whitelist() @@ -513,31 +513,36 @@ def get_payment_entry_from_sales_invoice(sales_invoice): si = frappe.get_doc("Sales Invoice", sales_invoice) # exchange rate - if si.company_currency == si.party_account_currency: - exchange_rate = 1 - else: - exchange_rate = get_exchange_rate(si.party_account_currency, si.company_currency) + exchange_rate = get_exchange_rate(si.debit_to, si.party_account_currency, si.company, + si.doctype, si.name) jv = get_payment_entry(si) jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks) - jv.exchange_rate = exchange_rate # credit customer - jv.get("accounts")[0].account = si.debit_to - jv.get("accounts")[0].account_currency = si.party_account_currency - jv.get("accounts")[0].party_type = "Customer" - jv.get("accounts")[0].party = si.customer - jv.get("accounts")[0].balance = get_balance_on(si.debit_to) - jv.get("accounts")[0].party_balance = get_balance_on(party=si.customer, party_type="Customer") - jv.get("accounts")[0].credit_in_account_currency = si.outstanding_amount - jv.get("accounts")[0].reference_type = si.doctype - jv.get("accounts")[0].reference_name = si.name + row1 = jv.get("accounts")[0] + row1.account = si.debit_to + row1.account_currency = si.party_account_currency + row1.party_type = "Customer" + row1.party = si.customer + row1.balance = get_balance_on(si.debit_to) + row1.party_balance = get_balance_on(party=si.customer, party_type="Customer") + row1.credit_in_account_currency = si.outstanding_amount + row1.reference_type = si.doctype + row1.reference_name = si.name + row1.exchange_rate = exchange_rate + row1.account_type = "Receivable" if si.customer else "" # debit bank - if jv.get("accounts")[1].account_currency == si.party_account_currency: - jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount + row2 = jv.get("accounts")[1] + if row2.account_currency == si.party_account_currency: + row2.debit_in_account_currency = si.outstanding_amount else: - jv.get("accounts")[1].debit_in_account_currency = si.outstanding_amount * exchange_rate + row2.debit_in_account_currency = si.outstanding_amount * exchange_rate + + # set multi currency check + if row1.account_currency != si.company_currency or row2.account_currency != si.company_currency: + jv.multi_currency = 1 return jv.as_dict() @@ -546,31 +551,37 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice): """Returns new Journal Entry document as dict for given Purchase Invoice""" pi = frappe.get_doc("Purchase Invoice", purchase_invoice) - if pi.company_currency == pi.party_account_currency: - exchange_rate = 1 - else: - exchange_rate = get_exchange_rate(pi.party_account_currency, pi.company_currency) + exchange_rate = get_exchange_rate(pi.debit_to, pi.party_account_currency, pi.company, + pi.doctype, pi.name) jv = get_payment_entry(pi) jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks) jv.exchange_rate = exchange_rate # credit supplier - jv.get("accounts")[0].account = pi.credit_to - jv.get("accounts")[0].account_currency = pi.party_account_currency - jv.get("accounts")[0].party_type = "Supplier" - jv.get("accounts")[0].party = pi.supplier - jv.get("accounts")[0].balance = get_balance_on(pi.credit_to) - jv.get("accounts")[0].party_balance = get_balance_on(party=pi.supplier, party_type="Supplier") - jv.get("accounts")[0].debit_in_account_currency = pi.outstanding_amount - jv.get("accounts")[0].reference_type = pi.doctype - jv.get("accounts")[0].reference_name = pi.name + row1 = jv.get("accounts")[0] + row1.account = pi.credit_to + row1.account_currency = pi.party_account_currency + row1.party_type = "Supplier" + row1.party = pi.supplier + row1.balance = get_balance_on(pi.credit_to) + row1.party_balance = get_balance_on(party=pi.supplier, party_type="Supplier") + row1.debit_in_account_currency = pi.outstanding_amount + row1.reference_type = pi.doctype + row1.reference_name = pi.name + row1.exchange_rate = exchange_rate + row1.account_type = "Payable" if pi.supplier else "" # credit bank - if jv.get("accounts")[1].account_currency == pi.party_account_currency: - jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount + row2 = jv.get("accounts")[1] + if row2.account_currency == pi.party_account_currency: + row2.credit_in_account_currency = pi.outstanding_amount else: - jv.get("accounts")[1].credit_in_account_currency = pi.outstanding_amount * exchange_rate + row2.credit_in_account_currency = pi.outstanding_amount * exchange_rate + + # set multi currency check + if row1.account_currency != pi.company_currency or row2.account_currency != pi.company_currency: + jv.multi_currency = 1 return jv.as_dict() @@ -590,37 +601,39 @@ def get_payment_entry_from_sales_order(sales_order): party_account = get_party_account(so.company, so.customer, "Customer") party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") - company_currency = get_company_currency(so.company) - if so.company_currency == party_account_currency: - exchange_rate = 1 - else: - exchange_rate = get_exchange_rate(party_account_currency, so.company_currency) - - jv.exchange_rate = exchange_rate - - if party_account_currency == company_currency: + exchange_rate = get_exchange_rate(party_account, party_account_currency, so.company) + + if party_account_currency == so.company_currency: amount = flt(so.base_grand_total) - flt(so.advance_paid) else: amount = flt(so.grand_total) - flt(so.advance_paid) # credit customer - jv.get("accounts")[0].account = party_account - jv.get("accounts")[0].account_currency = party_account_currency - jv.get("accounts")[0].party_type = "Customer" - jv.get("accounts")[0].party = so.customer - jv.get("accounts")[0].balance = get_balance_on(party_account) - jv.get("accounts")[0].party_balance = get_balance_on(party=so.customer, party_type="Customer") - jv.get("accounts")[0].credit_in_account_currency = amount - jv.get("accounts")[0].reference_type = so.doctype - jv.get("accounts")[0].reference_name = so.name - jv.get("accounts")[0].is_advance = "Yes" + row1 = jv.get("accounts")[0] + row1.account = party_account + row1.account_currency = party_account_currency + row1.party_type = "Customer" + row1.party = so.customer + row1.balance = get_balance_on(party_account) + row1.party_balance = get_balance_on(party=so.customer, party_type="Customer") + row1.credit_in_account_currency = amount + row1.reference_type = so.doctype + row1.reference_name = so.name + row1.is_advance = "Yes" + row1.exchange_rate = exchange_rate + row1.account_type = "Receivable" # debit bank - if jv.get("accounts")[1].account_currency == party_account_currency: - jv.get("accounts")[1].debit_in_account_currency = amount + row2 = jv.get("accounts")[1] + if row2.account_currency == party_account_currency: + row2.debit_in_account_currency = amount else: - jv.get("accounts")[1].debit_in_account_currency = amount * exchange_rate + row2.debit_in_account_currency = amount * exchange_rate + + # set multi currency check + if row1.account_currency != so.company_currency or row2.account_currency != so.company_currency: + jv.multi_currency = 1 return jv.as_dict() @@ -639,36 +652,38 @@ def get_payment_entry_from_purchase_order(purchase_order): party_account = get_party_account(po.company, po.supplier, "Supplier") party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") - company_currency = get_company_currency(po.company) - if po.company_currency == party_account_currency: - exchange_rate = 1 - else: - exchange_rate = get_exchange_rate(party_account_currency, po.company_currency) + exchange_rate = get_exchange_rate(party_account, party_account_currency, po.company) - jv.exchange_rate = exchange_rate - - if party_account_currency == company_currency: + if party_account_currency == po.company_currency: amount = flt(po.base_grand_total) - flt(po.advance_paid) else: amount = flt(po.grand_total) - flt(po.advance_paid) # credit customer - jv.get("accounts")[0].account = party_account - jv.get("accounts")[0].party_type = "Supplier" - jv.get("accounts")[0].party = po.supplier - jv.get("accounts")[0].balance = get_balance_on(party_account) - jv.get("accounts")[0].party_balance = get_balance_on(party=po.supplier, party_type="Supplier") - jv.get("accounts")[0].debit_in_account_currency = amount - jv.get("accounts")[0].reference_type = po.doctype - jv.get("accounts")[0].reference_name = po.name - jv.get("accounts")[0].is_advance = "Yes" + row1 = jv.get("accounts")[0] + row1.account = party_account + row1.party_type = "Supplier" + row1.party = po.supplier + row1.balance = get_balance_on(party_account) + row1.party_balance = get_balance_on(party=po.supplier, party_type="Supplier") + row1.debit_in_account_currency = amount + row1.reference_type = po.doctype + row1.reference_name = po.name + row1.is_advance = "Yes" + row1.exchange_rate = exchange_rate + row1.account_type = "Payable" # debit bank - if jv.get("accounts")[1].account_currency == party_account_currency: - jv.get("accounts")[1].credit_in_account_currency = amount + row2 = jv.get("accounts")[1] + if row2.account_currency == party_account_currency: + row2.credit_in_account_currency = amount else: - jv.get("accounts")[1].credit_in_account_currency = amount * exchange_rate + row2.credit_in_account_currency = amount * exchange_rate + + # set multi currency check + if row1.account_currency != po.company_currency or row2.account_currency != po.company_currency: + jv.multi_currency = 1 return jv.as_dict() @@ -687,6 +702,9 @@ def get_payment_entry(doc): d2.account = bank_account["account"] d2.balance = bank_account["balance"] d2.account_currency = bank_account["account_currency"] + d2.account_type = bank_account["account_type"] + d2.exchange_rate = get_exchange_rate(bank_account["account"], + bank_account["account_currency"], doc.company) return jv @@ -712,27 +730,37 @@ def get_outstanding(args): if not frappe.has_permission("Account"): frappe.msgprint(_("No Permission"), raise_exception=1) args = eval(args) + company_currency = get_company_currency(args.get("company")) + if args.get("doctype") == "Journal Entry": condition = " and party=%(party)s" if args.get("party") else "" against_jv_amount = frappe.db.sql(""" - select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) + select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0)) from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0} and ifnull(reference_type, '')=''""".format(condition), args) against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0 + amount_field = "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency" return { - ("credit" if against_jv_amount > 0 else "debit"): abs(against_jv_amount) + amount_field: abs(against_jv_amount) } - elif args.get("doctype") == "Sales Invoice": - outstanding_amount = flt(frappe.db.get_value("Sales Invoice", args["docname"], "outstanding_amount")) + elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"): + invoice = frappe.db.get_value(args["doctype"], args["docname"], + ["outstanding_amount", "conversion_rate"], as_dict=1) + + exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1 + + if args["doctype"] == "Sales Invoice": + amount_field = "credit_in_account_currency" \ + if flt(invoice.outstanding_amount) > 0 else "debit_in_account_currency" + else: + amount_field = "debit_in_account_currency" \ + if flt(invoice.outstanding_amount) > 0 else "credit_in_account_currency" + return { - ("credit" if outstanding_amount > 0 else "debit"): abs(outstanding_amount) - } - elif args.get("doctype") == "Purchase Invoice": - outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", args["docname"], "outstanding_amount")) - return { - ("debit" if outstanding_amount > 0 else "credit"): abs(outstanding_amount) + amount_field: abs(flt(invoice.outstanding_amount)), + "exchange_rate": exchange_rate } @frappe.whitelist() @@ -753,7 +781,7 @@ def get_party_account_and_balance(company, party_type, party): } @frappe.whitelist() -def get_account_balance_and_party_type(account, date, company, credited=False): +def get_account_balance_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None): """Returns dict of account balance and party type to be set in Journal Entry on selection of account.""" if not frappe.has_permission("Account"): frappe.msgprint(_("No Permission"), raise_exception=1) @@ -768,19 +796,37 @@ def get_account_balance_and_party_type(account, date, company, credited=False): else: party_type = "" - exchange_rate = None - if account_details.account_currency != company_currency: - if account_details.account_type == "Bank" and credited: - exchange_rate = get_average_exchange_rate(account) - else: - exchange_rate = get_exchange_rate(account_details.account_currency, company_currency) - grid_values = { "balance": get_balance_on(account, date), "party_type": party_type, + "account_type": account_details.account_type, "account_currency": account_details.account_currency or company_currency, + "exchange_rate": get_exchange_rate(account, account_details.account_currency, + company, debit=debit, credit=credit, exchange_rate=exchange_rate) } - return grid_values, exchange_rate + return grid_values + +@frappe.whitelist() +def get_exchange_rate(account, account_currency, company, + reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None): + from erpnext.setup.utils import get_exchange_rate + company_currency = get_company_currency(company) + account_details = frappe.db.get_value("Account", account, ["account_type", "root_type"], as_dict=1) + + if account_currency != company_currency: + if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name: + exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate") + elif account_details.account_type == "Bank" and \ + ((account_details.root_type == "Asset" and flt(credit) > 0) or + (account_details.root_type == "Liability" and debit)): + exchange_rate = get_average_exchange_rate(account) + + if not exchange_rate: + exchange_rate = get_exchange_rate(account_currency, company_currency) + else: + exchange_rate = 1 + + return exchange_rate def get_average_exchange_rate(account): exchange_rate = 0 diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index 0d9cd249ab..753e0126c9 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -218,19 +218,20 @@ def make_journal_entry(account1, account2, amount, cost_center=None, exchange_ra jv.company = "_Test Company" jv.fiscal_year = "_Test Fiscal Year 2013" jv.user_remark = "test" - jv.exchange_rate = exchange_rate - + jv.multi_currency = 1 jv.set("accounts", [ { "account": account1, "cost_center": cost_center, "debit_in_account_currency": amount if amount > 0 else 0, "credit_in_account_currency": abs(amount) if amount < 0 else 0, + "exchange_rate": exchange_rate }, { "account": account2, "cost_center": cost_center, "credit_in_account_currency": amount if amount > 0 else 0, "debit_in_account_currency": abs(amount) if amount < 0 else 0, + exchange_rate: exchange_rate } ]) if save or submit: diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 85f410982c..577df2510c 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -38,19 +38,18 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "fieldname": "account_currency", - "fieldtype": "Link", + "fieldname": "account_type", + "fieldtype": "Data", "hidden": 1, "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 0, - "label": "Account Currency", - "no_copy": 1, - "options": "Currency", + "label": "Account Type", + "no_copy": 0, "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1, + "read_only": 0, "report_hide": 0, "reqd": 0, "search_index": 0, @@ -196,6 +195,96 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": "", + "depends_on": "", + "fieldname": "currency_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "account_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Account Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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": "column_break_10", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "exchange_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Exchange Rate", + "no_copy": 0, + "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, @@ -474,7 +563,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-09-04 03:29:37.127968", + "modified": "2015-09-09 12:55:59.270539", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 4fac12129e..d92e1fa0cc 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -216,7 +216,7 @@ class PurchaseInvoice(BuyingController): 'party_type': 'Supplier', 'party': self.supplier, 'is_advance' : 'Yes', - 'dr_or_cr' : 'debit', + 'dr_or_cr' : 'debit_in_account_currency', 'unadjusted_amt' : flt(d.advance_amount), 'allocated_amt' : flt(d.allocated_amount) } diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 2754ee6def..b39f30bbdc 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -219,7 +219,8 @@ class TestPurchaseInvoice(unittest.TestCase): pi.load_from_db() self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account` - where reference_type='Purchase Invoice' and reference_name=%s and debit=300""", pi.name)) + where reference_type='Purchase Invoice' + and reference_name=%s and debit_in_account_currency=300""", pi.name)) self.assertEqual(pi.outstanding_amount, 1212.30) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json index 679e87024a..e6961d978b 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_records.json +++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json @@ -141,6 +141,9 @@ "supplier": "_Test Supplier", "supplier_name": "_Test Supplier" }, + + + { "bill_no": "NA", "buying_price_list": "_Test Price List", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index bce8fe214e..3f368184f2 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -260,7 +260,7 @@ class SalesInvoice(SellingController): 'party_type': 'Customer', 'party': self.customer, 'is_advance' : 'Yes', - 'dr_or_cr' : 'credit', + 'dr_or_cr' : 'credit_in_account_currency', 'unadjusted_amt' : flt(d.advance_amount), 'allocated_amt' : flt(d.allocated_amount) } diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index e519bd3969..449f98d8f2 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -661,7 +661,7 @@ class TestSalesInvoice(unittest.TestCase): where reference_name=%s""", si.name)) self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account` - where reference_name=%s and credit=300""", si.name)) + where reference_name=%s and credit_in_account_currency=300""", si.name)) self.assertEqual(si.outstanding_amount, 261.8) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index f0f096e9c3..89ff6cff15 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -198,21 +198,26 @@ def update_against_doc(d, jv_obj): jv_detail.set("reference_name", d["against_voucher"]) if d['allocated_amt'] < d['unadjusted_amt']: - jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance - from `tabJournal Entry Account` where name = %s""", d['voucher_detail_no']) + jvd = frappe.db.sql(""" + select cost_center, balance, against_account, is_advance, account_type, exchange_rate + from `tabJournal Entry Account` where name = %s + """, d['voucher_detail_no'], as_dict=True) + # new entry with balance amount ch = jv_obj.append("accounts") ch.account = d['account'] + ch.account_type = jvd[0]['account_type'] + ch.exchange_rate = jvd[0]['exchange_rate'] ch.party_type = d["party_type"] ch.party = d["party"] - ch.cost_center = cstr(jvd[0][0]) - ch.balance = flt(jvd[0][1]) + ch.cost_center = cstr(jvd[0]["cost_center"]) + ch.balance = flt(jvd[0]["balance"]) ch.set(d['dr_or_cr'], flt(d['unadjusted_amt']) - flt(d['allocated_amt'])) ch.set(d['dr_or_cr']== 'debit' and 'credit' or 'debit', 0) - ch.against_account = cstr(jvd[0][2]) + ch.against_account = cstr(jvd[0]["against_account"]) ch.reference_type = original_reference_type ch.reference_name = original_reference_name - ch.is_advance = cstr(jvd[0][3]) + ch.is_advance = cstr(jvd[0]["is_advance"]) ch.docstatus = 1 # will work as update after submit diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 47d7e7a4fe..39527df97a 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -236,8 +236,8 @@ class AccountsController(TransactionBase): .format(account, " or ".join(valid_currency))) def set_balance_in_account_currency(self, gl_dict, account_currency=None): - if not (self.get("conversion_rate") or self.get("exchange_rate")) \ - and account_currency!=self.company_currency: + if (not self.get("conversion_rate") and self.doctype!="Journal Entry" + and account_currency!=self.company_currency): frappe.throw(_("Account: {0} with currency: {1} can not be selected") .format(gl_dict.account, account_currency)) diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py index 793a0c2170..2b53134c05 100644 --- a/erpnext/patches/v6_0/multi_currency.py +++ b/erpnext/patches/v6_0/multi_currency.py @@ -37,18 +37,18 @@ def execute(): """, (company.default_currency, company.name)) # update exchange rate, debit/credit in account currency in Journal Entry - frappe.db.sql("""update `tabJournal Entry` set exchange_rate=1""") - frappe.db.sql(""" - update - `tabJournal Entry Account` jea, `tabJournal Entry` je - set + update `tabJournal Entry Account` jea + set exchange_rate=1, debit_in_account_currency=debit, credit_in_account_currency=credit, - account_currency=%s - where - jea.parent = je.name - and je.company=%s + account_type=(select account_type from `tabAccount` where name=jea.account) + """) + + frappe.db.sql(""" + update `tabJournal Entry Account` jea, `tabJournal Entry` je + set account_currency=%s + where jea.parent = je.name and je.company=%s """, (company.default_currency, company.name)) # update debit/credit in account currency in GL Entry @@ -87,7 +87,15 @@ def execute(): break if not party_account_exists: - party_account = party_gle.account if party_gle else company.default_receivable_account + party_account = None + if party_gle: + party_account = party_gle.account + else: + default_receivable_account_currency = frappe.db.get_value("Account", + company.default_receivable_account, "account_currency") + if default_receivable_account_currency != company.default_currency: + party_account = company.default_receivable_account + if party_account: party.append("accounts", { "company": company.name, From bc23e5ac5c2d4e75007206371d7290d5c6f84db9 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 10 Sep 2015 10:30:41 +0530 Subject: [PATCH 34/67] [minor] rename notified_modifed > notified_update. Merge with #1296 --- erpnext/buying/doctype/purchase_order/purchase_order.py | 2 +- erpnext/controllers/status_updater.py | 2 +- .../manufacturing/doctype/production_order/production_order.py | 2 +- erpnext/selling/doctype/sales_order/sales_order.py | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 0764440408..e8c79d8e7a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -166,7 +166,7 @@ class PurchaseOrder(BuyingController): self.update_ordered_qty() msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status)) - self.notify_modified() + self.notify_update() clear_doctype_notifications(self) def on_submit(self): diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 9c67e9a1b8..c43493cd55 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -222,7 +222,7 @@ class StatusUpdater(Document): where name='%(name)s'""" % args) if args.get("set_modified"): - frappe.get_doc(args["target_parent_dt"], name).notify_modified() + frappe.get_doc(args["target_parent_dt"], name).notify_update() def update_billing_status_for_zero_amount_refdoc(self, ref_dt): ref_fieldname = ref_dt.lower().replace(" ", "_") diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py index 19746fc304..32c31b27ed 100644 --- a/erpnext/manufacturing/doctype/production_order/production_order.py +++ b/erpnext/manufacturing/doctype/production_order/production_order.py @@ -109,7 +109,7 @@ class ProductionOrder(Document): qty = (flt(self.qty)-flt(self.produced_qty)) * ((status == 'Stopped') and -1 or 1) self.update_planned_qty(qty) frappe.msgprint(_("Production Order status is {0}").format(status)) - self.notify_modified() + self.notify_update() def update_status(self, status=None): diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 065d32938f..2fa9b2bcc8 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -222,7 +222,7 @@ class SalesOrder(SellingController): frappe.db.set(self, 'status', 'Stopped') self.update_reserved_qty() frappe.msgprint(_("{0} {1} status is Stopped").format(self.doctype, self.name)) - self.notify_modified() + self.notify_update() clear_doctype_notifications(self) def unstop_sales_order(self): From a13c60bf9f240fc5e49367495ace59fef50492e8 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 10 Sep 2015 10:43:43 +0530 Subject: [PATCH 35/67] [minor] fix title in readme --- README.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/README.md b/README.md index d91136f3ff..8be3f22b1e 100644 --- a/README.md +++ b/README.md @@ -1,6 +1,6 @@ -# ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext) +# ERPNext - ERP made simple -[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge) +[![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext) [![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge) [https://erpnext.com](https://erpnext.com) From 95130251307ea259eb2c30f81d4baafe06beacfe Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 10 Sep 2015 12:13:27 +0530 Subject: [PATCH 36/67] [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings --- .../accounts/doctype/accounts_settings/accounts_settings.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index 9fc9854d2d..5f569a8305 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -16,7 +16,9 @@ class AccountsSettings(Document): if cint(self.auto_accounting_for_stock): # set default perpetual account in company for company in frappe.db.sql("select name from tabCompany"): - frappe.get_doc("Company", company[0]).save() + company = frappe.get_doc("Company", company[0]) + company.flags.ignore_permissions = True + company.save() # Create account head for warehouses warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1) @@ -25,4 +27,5 @@ class AccountsSettings(Document): frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company))) for wh in warehouse_list: wh_doc = frappe.get_doc("Warehouse", wh.name) + wh_doc.flags.ignore_permissions = True wh_doc.save() From 5a803d76ada91514b39980ac58f8aa10e71071be Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 10 Sep 2015 13:20:35 +0530 Subject: [PATCH 37/67] [fix] Bypass Root Not Editable validation from Setup Wizard --- erpnext/accounts/doctype/account/account.py | 4 +++- erpnext/setup/page/setup_wizard/setup_wizard.py | 5 +++++ 2 files changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 46f75208fc..16d25010e3 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -7,6 +7,8 @@ from frappe.utils import cstr, cint from frappe import throw, _ from frappe.model.document import Document +class RootNotEditable(frappe.ValidationError): pass + class Account(Document): nsm_parent_field = 'parent_account' @@ -67,7 +69,7 @@ class Account(Document): # does not exists parent if frappe.db.exists("Account", self.name): if not frappe.db.get_value("Account", self.name, "parent_account"): - throw(_("Root cannot be edited.")) + throw(_("Root cannot be edited."), RootNotEditable) def validate_frozen_accounts_modifier(self): old_value = frappe.db.get_value("Account", self.name, "freeze_account") diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.py b/erpnext/setup/page/setup_wizard/setup_wizard.py index e578f87766..77ad90a0b7 100644 --- a/erpnext/setup/page/setup_wizard/setup_wizard.py +++ b/erpnext/setup/page/setup_wizard/setup_wizard.py @@ -15,6 +15,7 @@ from .default_website import website_maker import install_fixtures from .sample_data import make_sample_data from erpnext.accounts.utils import FiscalYearError +from erpnext.accounts.doctype.account.account import RootNotEditable @frappe.whitelist() def setup_account(args=None): @@ -303,6 +304,7 @@ def get_fy_details(fy_start_date, fy_end_date): return fy def create_taxes(args): + for i in xrange(1,6): if args.get("tax_" + str(i)): # replace % in case someone also enters the % symbol @@ -320,6 +322,9 @@ def create_taxes(args): pass else: raise + except RootNotEditable, e: + pass + def make_tax_head(args, i, tax_group, tax_rate): return frappe.get_doc({ "doctype":"Account", From 793b87948c3c0a3739a46689fa2bcdf6dbc53f07 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 10 Sep 2015 18:10:15 +0530 Subject: [PATCH 38/67] [fix] [patch] item template attributes --- erpnext/patches/v5_7/item_template_attributes.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches/v5_7/item_template_attributes.py b/erpnext/patches/v5_7/item_template_attributes.py index 9536f1628c..9f141b5b08 100644 --- a/erpnext/patches/v5_7/item_template_attributes.py +++ b/erpnext/patches/v5_7/item_template_attributes.py @@ -72,8 +72,6 @@ def migrate_item_variants(): for attribute, value in item_attributes: attribute_value_options.setdefault(attribute, []).append(value) - save_attributes_in_template(item, attribute_value_options) - possible_combinations = get_possible_combinations(attribute_value_options) for variant in all_variants: @@ -89,6 +87,8 @@ def migrate_item_variants(): save_attributes_in_variant(variant, combination) break + save_attributes_in_template(item, attribute_value_options) + frappe.delete_doc("DocType", "Item Variant") def save_attributes_in_template(item, attribute_value_options): From 71ef6675cef34031afb555493a0411d123be8e3f Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 10 Sep 2015 19:25:50 +0530 Subject: [PATCH 39/67] [fix] Journal Entry client side minor fixes --- .../accounts/doctype/journal_entry/journal_entry.js | 12 +++++++----- 1 file changed, 7 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 246c410fcc..383b4b620d 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -75,7 +75,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ setup_queries: function() { var me = this; - var company_currency = erpnext.get_currency(me.frm.doc.company); me.frm.set_query("account", "accounts", function(doc, cdt, cdn) { var filters = { @@ -83,7 +82,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ is_group: 0 }; if(!doc.multi_currency) { - $.extend(filters, {currency: company_currency}); + $.extend(filters, { + account_currency: frappe.get_doc(":Company", me.frm.doc.company).default_currency + }); } return { filters: filters }; }); @@ -230,6 +231,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ row.debit = -doc.difference; } } + cur_frm.cscript.update_totals(doc); }, }); @@ -405,7 +407,7 @@ erpnext.journal_entry.set_debit_credit_in_company_currency = function(frm, cdt, } erpnext.journal_entry.set_exchange_rate = function(frm, cdt, cdn) { - var company_currency = erpnext.get_currency(frm.doc.company); + var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency; var row = locals[cdt][cdn]; if(row.account_currency == company_currency || !frm.doc.multi_currency) { @@ -417,8 +419,8 @@ erpnext.journal_entry.set_exchange_rate = function(frm, cdt, cdn) { account: row.account, account_currency: row.account_currency, company: frm.doc.company, - reference_type: row.reference_type, - reference_name: row.reference_name, + reference_type: cstr(row.reference_type), + reference_name: cstr(row.reference_name), debit: flt(row.debit_in_account_currency), credit: flt(row.credit_in_account_currency), exchange_rate: row.exchange_rate From 840cad0ff761882840e0acebd20fd6880800b838 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 12:26:57 +0530 Subject: [PATCH 40/67] Don't copy title field in Duplicate --- .../doctype/journal_entry/journal_entry.json | 4 +- .../doctype/pricing_rule/pricing_rule.json | 4 +- .../purchase_invoice/purchase_invoice.json | 4 +- .../purchase_taxes_and_charges_template.json | 6 +- .../doctype/sales_invoice/sales_invoice.json | 4 +- .../sales_taxes_and_charges_template.json | 6 +- .../purchase_order/purchase_order.json | 4 +- .../supplier_quotation.json | 4 +- .../newsletter_list/newsletter_list.json | 6 +- .../crm/doctype/opportunity/opportunity.json | 4 +- .../doctype/expense_claim/expense_claim.json | 1152 ++++++------ .../doctype/activity_cost/activity_cost.json | 2 +- .../doctype/project_task/project_task.json | 4 +- .../projects/doctype/time_log/time_log.json | 1624 ++++++++--------- .../selling/doctype/quotation/quotation.json | 4 +- .../doctype/sales_order/sales_order.json | 4 +- .../terms_and_conditions.json | 6 +- .../doctype/delivery_note/delivery_note.json | 4 +- .../material_request/material_request.json | 4 +- .../purchase_receipt/purchase_receipt.json | 4 +- .../doctype/stock_entry/stock_entry.json | 4 +- 21 files changed, 1429 insertions(+), 1429 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index d29de0a919..a01bf42c2c 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -42,7 +42,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1002,7 +1002,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:50.635624", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json index ed3b2d1294..be027ad9a8 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -41,7 +41,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -851,7 +851,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-13 14:58:29.194326", + "modified": "2015-09-11 12:19:52.242771", "modified_by": "Administrator", "module": "Accounts", "name": "Pricing Rule", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 8d47dd220e..3fb048b563 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -20,7 +20,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2175,7 +2175,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:39.803805", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json index ab18215301..86fd799ba2 100644 --- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json @@ -8,7 +8,7 @@ "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -176,7 +176,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-05-06 08:52:01.499434", + "modified": "2015-09-11 12:19:53.741725", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Taxes and Charges Template", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 81012fb1e8..3262527d11 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44,7 +44,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2882,7 +2882,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:06.545927", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json index bbba7d39bf..9a3a4580f5 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json @@ -8,7 +8,7 @@ "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -198,7 +198,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:46.488710", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Taxes and Charges Template", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 4b646c609d..b092037b71 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -43,7 +43,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2032,7 +2032,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:55.502661", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 7e35b2503c..128146734a 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -43,7 +43,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1554,7 +1554,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:10.684388", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", diff --git a/erpnext/crm/doctype/newsletter_list/newsletter_list.json b/erpnext/crm/doctype/newsletter_list/newsletter_list.json index 7537c03bad..01f1b75833 100644 --- a/erpnext/crm/doctype/newsletter_list/newsletter_list.json +++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -20,7 +20,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -62,7 +62,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-07-15 07:18:30.094155", + "modified": "2015-09-11 12:20:05.237636", "modified_by": "Administrator", "module": "CRM", "name": "Newsletter List", diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json index 6345345368..856f81308d 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.json +++ b/erpnext/crm/doctype/opportunity/opportunity.json @@ -185,7 +185,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -889,7 +889,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:38.052900", "modified_by": "Administrator", "module": "CRM", "name": "Opportunity", diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json index c5ef312d89..5d3b597980 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.json +++ b/erpnext/hr/doctype/expense_claim/expense_claim.json @@ -1,634 +1,634 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-01-10 16:34:14", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:14", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "EXP", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "options": "EXP", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "EXP", + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "options": "EXP", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "Draft", - "depends_on": "eval:!doc.__islocal", - "fieldname": "approval_status", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Approval Status", - "no_copy": 1, - "oldfieldname": "approval_status", - "oldfieldtype": "Select", - "options": "Draft\nApproved\nRejected", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "Draft", + "depends_on": "eval:!doc.__islocal", + "fieldname": "approval_status", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Approval Status", + "no_copy": 1, + "oldfieldname": "approval_status", + "oldfieldtype": "Select", + "options": "Draft\nApproved\nRejected", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "A user with \"Expense Approver\" role", - "fieldname": "exp_approver", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Approver", - "no_copy": 0, - "oldfieldname": "exp_approver", - "oldfieldtype": "Select", - "options": "User", - "permlevel": 0, - "print_hide": 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": "A user with \"Expense Approver\" role", + "fieldname": "exp_approver", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Approver", + "no_copy": 0, + "oldfieldname": "exp_approver", + "oldfieldtype": "Select", + "options": "User", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "160px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "total_claimed_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - 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"issingle": 0, - "istable": 0, - "modified": "2015-09-07 15:51:26", - "modified_by": "Administrator", - "module": "HR", - "name": "Expense Claim", - "owner": "harshada@webnotestech.com", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-money", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:20:16.578324", + "modified_by": "Administrator", + "module": "HR", + "name": "Expense Claim", + "owner": "harshada@webnotestech.com", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "HR Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "HR Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - 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}, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "HR User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, - "user_permission_doctypes": "[\"Company\",\"Expense Claim\",\"Fiscal Year\",\"Project\",\"Task\",\"User\"]", + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "HR User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, + "user_permission_doctypes": "[\"Company\",\"Expense Claim\",\"Fiscal Year\",\"Project\",\"Task\",\"User\"]", "write": 1 } - ], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "approval_status,employee,employee_name", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "approval_status,employee,employee_name", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.json b/erpnext/projects/doctype/activity_cost/activity_cost.json index 88f91162eb..584a4cb410 100644 --- a/erpnext/projects/doctype/activity_cost/activity_cost.json +++ b/erpnext/projects/doctype/activity_cost/activity_cost.json @@ -219,7 +219,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-31 06:43:42.804365", + "modified": "2015-09-11 12:19:59.149156", "modified_by": "Administrator", "module": "Projects", "name": "Activity Cost", diff --git a/erpnext/projects/doctype/project_task/project_task.json b/erpnext/projects/doctype/project_task/project_task.json index 14e8d786c4..a108ae6fe9 100644 --- a/erpnext/projects/doctype/project_task/project_task.json +++ b/erpnext/projects/doctype/project_task/project_task.json @@ -19,7 +19,7 @@ "in_filter": 0, "in_list_view": 1, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -217,7 +217,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-19 12:45:54.093938", + "modified": "2015-09-11 12:19:41.832529", "modified_by": "Administrator", "module": "Projects", "name": "Project Task", diff --git a/erpnext/projects/doctype/time_log/time_log.json b/erpnext/projects/doctype/time_log/time_log.json index 7e221b2680..cdcf64274a 100644 --- a/erpnext/projects/doctype/time_log/time_log.json +++ b/erpnext/projects/doctype/time_log/time_log.json @@ -1,896 +1,896 @@ { - 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}, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "section_break_29", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "section_break_29", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "Will be updated when batched.", - "fieldname": "time_log_batch", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Time Log Batch", - "no_copy": 0, - "options": "Time Log Batch", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Will be updated when batched.", + "fieldname": "time_log_batch", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Time Log Batch", + "no_copy": 0, + "options": "Time Log Batch", + "permlevel": 0, + "print_hide": 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, - "description": "Will be updated when billed.", - "fieldname": "sales_invoice", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Sales Invoice", - "no_copy": 0, - "options": "Sales Invoice", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Will be updated when billed.", + "fieldname": "sales_invoice", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Sales Invoice", + "no_copy": 0, + "options": "Sales Invoice", + "permlevel": 0, + "print_hide": 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": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Amended From", - "no_copy": 1, - "options": "Time Log", - "permlevel": 1, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "amended_from", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Amended From", + "no_copy": 1, + "options": "Time Log", + "permlevel": 1, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-time", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "modified": "2015-09-07 15:51:26", - "modified_by": "Administrator", - "module": "Projects", - "name": "Time Log", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-time", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:19:48.187752", + "modified_by": "Administrator", + "module": "Projects", + "name": "Time Log", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 0, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 0, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 } - ], - "read_only": 0, - "read_only_onload": 0, + ], + "read_only": 0, + "read_only_onload": 0, "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index 97f32f216a..3807e2de31 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -64,7 +64,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1843,7 +1843,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2015-08-27 03:27:57.267110", + "modified": "2015-09-11 12:20:18.521489", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 417250b35f..2e85e26c74 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -65,7 +65,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2553,7 +2553,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:42.436344", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json index cc11b8043b..a8e59c931c 100644 --- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -8,7 +8,7 @@ "description": "Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:53.267342", "modified_by": "Administrator", "module": "Setup", "name": "Terms and Conditions", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 3366a58c13..f65e74a83e 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -66,7 +66,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2438,7 +2438,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:00.264753", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index 0d36e9c017..855b50b6d3 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -42,7 +42,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -510,7 +510,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:49.832338", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index b9c5ba7158..fc874bcd8c 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -66,7 +66,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 1, @@ -2076,7 +2076,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:13.894374", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 1fe3cb489b..f55c12ca31 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -42,7 +42,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1291,7 +1291,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:21.220215", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", From e67fa424b209e2dbce9735923a671afbc7fc47d0 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 15:32:06 +0530 Subject: [PATCH 41/67] [fix] catch DuplicateEntryError in install_fixtures step of Setup Wizard --- erpnext/setup/page/setup_wizard/install_fixtures.py | 12 +++++++++++- 1 file changed, 11 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/page/setup_wizard/install_fixtures.py b/erpnext/setup/page/setup_wizard/install_fixtures.py index 02fa27fb59..ba48a29875 100644 --- a/erpnext/setup/page/setup_wizard/install_fixtures.py +++ b/erpnext/setup/page/setup_wizard/install_fixtures.py @@ -190,4 +190,14 @@ def install(country=None): parent_link_field = ("parent_" + scrub(doc.doctype)) if doc.meta.get_field(parent_link_field) and not doc.get(parent_link_field): doc.flags.ignore_mandatory = True - doc.insert(ignore_permissions=True) + + try: + doc.insert(ignore_permissions=True) + except frappe.DuplicateEntryError, e: + # pass DuplicateEntryError and continue + if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name: + # make sure DuplicateEntryError is for the exact same doc and not a related doc + pass + else: + raise + From d461d462aabda0658a1e1fa8508a10c34a287fcb Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 10 Sep 2015 10:30:41 +0530 Subject: [PATCH 42/67] [minor] rename notified_modifed > notified_update. Merge with #1296 --- erpnext/buying/doctype/purchase_order/purchase_order.py | 2 +- erpnext/controllers/status_updater.py | 2 +- .../manufacturing/doctype/production_order/production_order.py | 2 +- erpnext/selling/doctype/sales_order/sales_order.py | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 0764440408..e8c79d8e7a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -166,7 +166,7 @@ class PurchaseOrder(BuyingController): self.update_ordered_qty() msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status)) - self.notify_modified() + self.notify_update() clear_doctype_notifications(self) def on_submit(self): diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 9c67e9a1b8..c43493cd55 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -222,7 +222,7 @@ class StatusUpdater(Document): where name='%(name)s'""" % args) if args.get("set_modified"): - frappe.get_doc(args["target_parent_dt"], name).notify_modified() + frappe.get_doc(args["target_parent_dt"], name).notify_update() def update_billing_status_for_zero_amount_refdoc(self, ref_dt): ref_fieldname = ref_dt.lower().replace(" ", "_") diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py index 3e380a54eb..e5e0a964bc 100644 --- a/erpnext/manufacturing/doctype/production_order/production_order.py +++ b/erpnext/manufacturing/doctype/production_order/production_order.py @@ -109,7 +109,7 @@ class ProductionOrder(Document): self.update_status(status) self.update_planned_qty() frappe.msgprint(_("Production Order status is {0}").format(status)) - self.notify_modified() + self.notify_update() def update_status(self, status=None): diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 8fcff10477..3e689038a0 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -226,7 +226,7 @@ class SalesOrder(SellingController): frappe.db.set(self, 'status', 'Stopped') self.update_reserved_qty() frappe.msgprint(_("{0} {1} status is Stopped").format(self.doctype, self.name)) - self.notify_modified() + self.notify_update() clear_doctype_notifications(self) def unstop_sales_order(self): From 8db7bd2d8fc66fe52cbd131d94e96631a180e25a Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 10 Sep 2015 12:13:27 +0530 Subject: [PATCH 43/67] [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings --- .../accounts/doctype/accounts_settings/accounts_settings.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index 9fc9854d2d..5f569a8305 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -16,7 +16,9 @@ class AccountsSettings(Document): if cint(self.auto_accounting_for_stock): # set default perpetual account in company for company in frappe.db.sql("select name from tabCompany"): - frappe.get_doc("Company", company[0]).save() + company = frappe.get_doc("Company", company[0]) + company.flags.ignore_permissions = True + company.save() # Create account head for warehouses warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1) @@ -25,4 +27,5 @@ class AccountsSettings(Document): frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company))) for wh in warehouse_list: wh_doc = frappe.get_doc("Warehouse", wh.name) + wh_doc.flags.ignore_permissions = True wh_doc.save() From 5d9cfc76cd56e6866180bb9d94b45d81fe11727f Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 12:26:57 +0530 Subject: [PATCH 44/67] Don't copy title field in Duplicate --- .../doctype/journal_entry/journal_entry.json | 2000 ++++++++--------- .../doctype/pricing_rule/pricing_rule.json | 4 +- .../purchase_invoice/purchase_invoice.json | 4 +- .../purchase_taxes_and_charges_template.json | 6 +- .../doctype/sales_invoice/sales_invoice.json | 4 +- .../sales_taxes_and_charges_template.json | 6 +- .../purchase_order/purchase_order.json | 4 +- .../supplier_quotation.json | 4 +- .../newsletter_list/newsletter_list.json | 6 +- .../crm/doctype/opportunity/opportunity.json | 4 +- .../doctype/expense_claim/expense_claim.json | 1152 +++++----- .../doctype/activity_cost/activity_cost.json | 2 +- .../doctype/project_task/project_task.json | 4 +- .../projects/doctype/time_log/time_log.json | 1624 ++++++------- .../selling/doctype/quotation/quotation.json | 4 +- .../doctype/sales_order/sales_order.json | 4 +- .../terms_and_conditions.json | 6 +- .../doctype/delivery_note/delivery_note.json | 4 +- .../material_request/material_request.json | 4 +- .../purchase_receipt/purchase_receipt.json | 4 +- .../doctype/stock_entry/stock_entry.json | 4 +- 21 files changed, 2427 insertions(+), 2427 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index 77927bca4d..2b025e6f33 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -1,1100 +1,1100 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-03-25 10:53:52", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-03-25 10:53:52", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "entry_type_and_date", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "options": "icon-flag", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "entry_type_and_date", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "options": "icon-flag", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "default": "", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 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, - "default": "Journal Entry", - "fieldname": "voucher_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Entry Type", - "no_copy": 0, - "oldfieldname": "voucher_type", - "oldfieldtype": "Select", - "options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "Journal Entry", + "fieldname": "voucher_type", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Entry Type", + "no_copy": 0, + "oldfieldname": "voucher_type", + "oldfieldtype": "Select", + "options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - 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"fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 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": "column_break1", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "posting_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Posting Date", - "no_copy": 1, - "oldfieldname": "posting_date", - 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}, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Company", - "no_copy": 0, - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "company", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Company", + "no_copy": 0, + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "fiscal_year", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Fiscal Year", - "no_copy": 0, - "oldfieldname": "fiscal_year", - "oldfieldtype": "Select", - "options": "Fiscal Year", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "fiscal_year", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Fiscal Year", + "no_copy": 0, + "oldfieldname": "fiscal_year", + "oldfieldtype": "Select", + "options": "Fiscal Year", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 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": "column_break3", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "No", - "description": "", - "fieldname": "is_opening", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Is Opening", - "no_copy": 0, - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "No", + "description": "", + "fieldname": "is_opening", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Is Opening", + "no_copy": 0, + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", - "fieldname": "stock_entry", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Stock Entry", - "no_copy": 0, - "options": "Stock Entry", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", + "fieldname": "stock_entry", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Stock Entry", + "no_copy": 0, + "options": "Stock Entry", + "permlevel": 0, + "precision": "", + "print_hide": 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": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Journal Entry", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "amended_from", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Journal Entry", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-file-text", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "modified": "2015-09-09 02:07:40.980884", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Journal Entry", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-file-text", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:20:50.635624", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Journal Entry", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Auditor", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Auditor", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "read_only": 0, - "read_only_onload": 1, - "search_fields": "voucher_type,posting_date, due_date, cheque_no", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 1, + "search_fields": "voucher_type,posting_date, due_date, cheque_no", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "title" -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json index ed3b2d1294..be027ad9a8 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -41,7 +41,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -851,7 +851,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-13 14:58:29.194326", + "modified": "2015-09-11 12:19:52.242771", "modified_by": "Administrator", "module": "Accounts", "name": "Pricing Rule", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 81b478f8f6..6937c97e8c 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -20,7 +20,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2242,7 +2242,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:39.803805", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json index ab18215301..86fd799ba2 100644 --- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json @@ -8,7 +8,7 @@ "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -176,7 +176,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-05-06 08:52:01.499434", + "modified": "2015-09-11 12:19:53.741725", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Taxes and Charges Template", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 9ec623b512..263bbe2ebe 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44,7 +44,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2951,7 +2951,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:06.545927", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json index bbba7d39bf..9a3a4580f5 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json @@ -8,7 +8,7 @@ "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -198,7 +198,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:46.488710", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Taxes and Charges Template", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 4b646c609d..b092037b71 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -43,7 +43,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2032,7 +2032,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:55.502661", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 7e35b2503c..128146734a 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -43,7 +43,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1554,7 +1554,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:10.684388", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", diff --git a/erpnext/crm/doctype/newsletter_list/newsletter_list.json b/erpnext/crm/doctype/newsletter_list/newsletter_list.json index 7537c03bad..01f1b75833 100644 --- a/erpnext/crm/doctype/newsletter_list/newsletter_list.json +++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -20,7 +20,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -62,7 +62,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-07-15 07:18:30.094155", + "modified": "2015-09-11 12:20:05.237636", "modified_by": "Administrator", "module": "CRM", "name": "Newsletter List", diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json index 6345345368..856f81308d 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.json +++ b/erpnext/crm/doctype/opportunity/opportunity.json @@ -185,7 +185,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -889,7 +889,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:38.052900", "modified_by": "Administrator", "module": "CRM", "name": "Opportunity", diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json index c5ef312d89..5d3b597980 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.json +++ b/erpnext/hr/doctype/expense_claim/expense_claim.json @@ -1,634 +1,634 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-01-10 16:34:14", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", + "allow_copy": 0, + "allow_import": 0, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:14", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "EXP", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "options": "EXP", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "EXP", + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "options": "EXP", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "Draft", - "depends_on": "eval:!doc.__islocal", - "fieldname": "approval_status", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Approval Status", - "no_copy": 1, - "oldfieldname": "approval_status", - "oldfieldtype": "Select", - "options": "Draft\nApproved\nRejected", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "Draft", + "depends_on": "eval:!doc.__islocal", + "fieldname": "approval_status", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Approval Status", + "no_copy": 1, + "oldfieldname": "approval_status", + "oldfieldtype": "Select", + "options": "Draft\nApproved\nRejected", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "A user with \"Expense Approver\" role", - "fieldname": "exp_approver", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Approver", - "no_copy": 0, - "oldfieldname": "exp_approver", - "oldfieldtype": "Select", - "options": "User", - "permlevel": 0, - "print_hide": 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": "A user with \"Expense Approver\" role", + "fieldname": "exp_approver", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Approver", + "no_copy": 0, + "oldfieldname": "exp_approver", + "oldfieldtype": "Select", + "options": "User", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "160px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "total_claimed_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - 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"issingle": 0, - "istable": 0, - "modified": "2015-09-07 15:51:26", - "modified_by": "Administrator", - "module": "HR", - "name": "Expense Claim", - "owner": "harshada@webnotestech.com", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-money", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:20:16.578324", + "modified_by": "Administrator", + "module": "HR", + "name": "Expense Claim", + "owner": "harshada@webnotestech.com", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "HR Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "HR Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - 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}, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "HR User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, - "user_permission_doctypes": "[\"Company\",\"Expense Claim\",\"Fiscal Year\",\"Project\",\"Task\",\"User\"]", + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "HR User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, + "user_permission_doctypes": "[\"Company\",\"Expense Claim\",\"Fiscal Year\",\"Project\",\"Task\",\"User\"]", "write": 1 } - ], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "approval_status,employee,employee_name", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "approval_status,employee,employee_name", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.json b/erpnext/projects/doctype/activity_cost/activity_cost.json index 88f91162eb..584a4cb410 100644 --- a/erpnext/projects/doctype/activity_cost/activity_cost.json +++ b/erpnext/projects/doctype/activity_cost/activity_cost.json @@ -219,7 +219,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-31 06:43:42.804365", + "modified": "2015-09-11 12:19:59.149156", "modified_by": "Administrator", "module": "Projects", "name": "Activity Cost", diff --git a/erpnext/projects/doctype/project_task/project_task.json b/erpnext/projects/doctype/project_task/project_task.json index 14e8d786c4..a108ae6fe9 100644 --- a/erpnext/projects/doctype/project_task/project_task.json +++ b/erpnext/projects/doctype/project_task/project_task.json @@ -19,7 +19,7 @@ "in_filter": 0, "in_list_view": 1, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -217,7 +217,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2015-08-19 12:45:54.093938", + "modified": "2015-09-11 12:19:41.832529", "modified_by": "Administrator", "module": "Projects", "name": "Project Task", diff --git a/erpnext/projects/doctype/time_log/time_log.json b/erpnext/projects/doctype/time_log/time_log.json index 7e221b2680..cdcf64274a 100644 --- a/erpnext/projects/doctype/time_log/time_log.json +++ b/erpnext/projects/doctype/time_log/time_log.json @@ -1,896 +1,896 @@ { - 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}, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "section_break_29", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "section_break_29", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "Will be updated when batched.", - "fieldname": "time_log_batch", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Time Log Batch", - "no_copy": 0, - "options": "Time Log Batch", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Will be updated when batched.", + "fieldname": "time_log_batch", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Time Log Batch", + "no_copy": 0, + "options": "Time Log Batch", + "permlevel": 0, + "print_hide": 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, - "description": "Will be updated when billed.", - "fieldname": "sales_invoice", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Sales Invoice", - "no_copy": 0, - "options": "Sales Invoice", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Will be updated when billed.", + "fieldname": "sales_invoice", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Sales Invoice", + "no_copy": 0, + "options": "Sales Invoice", + "permlevel": 0, + "print_hide": 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": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Amended From", - "no_copy": 1, - "options": "Time Log", - "permlevel": 1, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "amended_from", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Amended From", + "no_copy": 1, + "options": "Time Log", + "permlevel": 1, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-time", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "modified": "2015-09-07 15:51:26", - "modified_by": "Administrator", - "module": "Projects", - "name": "Time Log", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-time", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:19:48.187752", + "modified_by": "Administrator", + "module": "Projects", + "name": "Time Log", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 0, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 0, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 } - ], - "read_only": 0, - "read_only_onload": 0, + ], + "read_only": 0, + "read_only_onload": 0, "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index 97f32f216a..3807e2de31 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -64,7 +64,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1843,7 +1843,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2015-08-27 03:27:57.267110", + "modified": "2015-09-11 12:20:18.521489", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 417250b35f..2e85e26c74 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -65,7 +65,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2553,7 +2553,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:42.436344", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json index cc11b8043b..a8e59c931c 100644 --- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -8,7 +8,7 @@ "description": "Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -21,7 +21,7 @@ "in_filter": 1, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "oldfieldname": "title", "oldfieldtype": "Data", "permlevel": 0, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:53.267342", "modified_by": "Administrator", "module": "Setup", "name": "Terms and Conditions", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 3366a58c13..f65e74a83e 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -66,7 +66,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -2438,7 +2438,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:00.264753", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index 0d36e9c017..855b50b6d3 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -42,7 +42,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -510,7 +510,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:19:49.832338", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index b9c5ba7158..fc874bcd8c 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -66,7 +66,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 1, @@ -2076,7 +2076,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:13.894374", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 1fe3cb489b..f55c12ca31 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -42,7 +42,7 @@ "in_filter": 0, "in_list_view": 0, "label": "Title", - "no_copy": 0, + "no_copy": 1, "permlevel": 0, "precision": "", "print_hide": 0, @@ -1291,7 +1291,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-11 12:20:21.220215", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", From 979326b0b16140a2b670bf93fef11e4ebafec6e9 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 16:22:37 +0530 Subject: [PATCH 45/67] minor fixes in multi-currency --- .../doctype/journal_entry/journal_entry.py | 115 +++++++++--------- .../accounts_receivable.py | 45 +++---- erpnext/controllers/accounts_controller.py | 52 ++++---- 3 files changed, 107 insertions(+), 105 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 04324c0efd..cb12969112 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -199,26 +199,26 @@ class JournalEntry(AccountsController): party_type, party = self.reference_parties.get(reference_name) if reference_type in ("Sales Order", "Purchase Order"): - voucher_properties = frappe.db.get_value(reference_type, reference_name, - ["docstatus", "per_billed", "status", "advance_paid", + order = frappe.db.get_value(reference_type, reference_name, + ["docstatus", "per_billed", "status", "advance_paid", "base_grand_total", "grand_total", "currency"], as_dict=1) - if voucher_properties.docstatus != 1: + if order.docstatus != 1: frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name)) - if flt(voucher_properties.per_billed) >= 100: + if flt(order.per_billed) >= 100: frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name)) - if cstr(voucher_properties.status) == "Stopped": + if cstr(order.status) == "Stopped": frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name)) - + party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency") if party_account_currency == self.company_currency: - voucher_total = voucher_properties.base_grand_total + voucher_total = order.base_grand_total else: - voucher_total = voucher_properties.grand_total - - if flt(voucher_total) < (flt(voucher_properties.advance_paid) + total): + voucher_total = order.grand_total + + if flt(voucher_total) < (flt(order.advance_paid) + total): frappe.throw(_("Advance paid against {0} {1} cannot be greater \ than Grand Total {2}").format(reference_type, reference_name, voucher_total)) @@ -228,15 +228,15 @@ class JournalEntry(AccountsController): reference_type = self.reference_types[reference_name] if reference_type in ("Sales Invoice", "Purchase Invoice"): - voucher_properties = frappe.db.get_value(reference_type, reference_name, + invoice = frappe.db.get_value(reference_type, reference_name, ["docstatus", "outstanding_amount"], as_dict=1) - if voucher_properties.docstatus != 1: + if invoice.docstatus != 1: frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name)) - if total and flt(voucher_properties.outstanding_amount) < total: + if total and flt(invoice.outstanding_amount) < total: frappe.throw(_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}") - .format(reference_type, reference_name, voucher_properties.outstanding_amount)) + .format(reference_type, reference_name, invoice.outstanding_amount)) def set_against_account(self): accounts_debited, accounts_credited = [], [] @@ -263,21 +263,21 @@ class JournalEntry(AccountsController): if self.difference: frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}") .format(self.difference)) - + def validate_multi_currency(self): alternate_currency = [] for d in self.get("accounts"): account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1) d.account_currency = account.account_currency or self.company_currency d.account_type = account.account_type - + if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency: alternate_currency.append(d.account_currency) - + if alternate_currency: if not self.multi_currency: frappe.throw(_("Please check Multi Currency option to allow accounts with other currency")) - + if len(alternate_currency) > 1: frappe.throw(_("Only one alternate currency can be used in a single Journal Entry")) @@ -286,14 +286,14 @@ class JournalEntry(AccountsController): for d in self.get("accounts"): d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit")) d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit")) - + def set_exchange_rate(self): for d in self.get("accounts"): if d.account_currency == self.company_currency: d.exchange_rate = 1 elif not d.exchange_rate or d.account_type=="Bank" or \ (d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name): - d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company, + d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company, d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate) if not d.exchange_rate: @@ -389,10 +389,10 @@ class JournalEntry(AccountsController): for d in self.get('accounts'): if not d.credit_in_account_currency and not d.debit_in_account_currency and diff != 0: blank_row = d - + if not blank_row: blank_row = self.append('accounts', {}) - + blank_row.exchange_rate = 1 if diff>0: blank_row.credit_in_account_currency = diff @@ -473,7 +473,7 @@ class JournalEntry(AccountsController): def validate_empty_accounts_table(self): if not self.get('accounts'): frappe.throw("Accounts table cannot be blank.") - + def set_account_and_party_balance(self): for d in self.get("accounts"): d.account_balance = get_balance_on(account=d.account, date=self.posting_date) @@ -511,14 +511,14 @@ def get_payment_entry_from_sales_invoice(sales_invoice): """Returns new Journal Entry document as dict for given Sales Invoice""" from erpnext.accounts.utils import get_balance_on si = frappe.get_doc("Sales Invoice", sales_invoice) - + # exchange rate - exchange_rate = get_exchange_rate(si.debit_to, si.party_account_currency, si.company, + exchange_rate = get_exchange_rate(si.debit_to, si.party_account_currency, si.company, si.doctype, si.name) - + jv = get_payment_entry(si) jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks) - + # credit customer row1 = jv.get("accounts")[0] row1.account = si.debit_to @@ -539,7 +539,7 @@ def get_payment_entry_from_sales_invoice(sales_invoice): row2.debit_in_account_currency = si.outstanding_amount else: row2.debit_in_account_currency = si.outstanding_amount * exchange_rate - + # set multi currency check if row1.account_currency != si.company_currency or row2.account_currency != si.company_currency: jv.multi_currency = 1 @@ -550,14 +550,14 @@ def get_payment_entry_from_sales_invoice(sales_invoice): def get_payment_entry_from_purchase_invoice(purchase_invoice): """Returns new Journal Entry document as dict for given Purchase Invoice""" pi = frappe.get_doc("Purchase Invoice", purchase_invoice) - - exchange_rate = get_exchange_rate(pi.debit_to, pi.party_account_currency, pi.company, + + exchange_rate = get_exchange_rate(pi.debit_to, pi.party_account_currency, pi.company, pi.doctype, pi.name) - + jv = get_payment_entry(pi) jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks) jv.exchange_rate = exchange_rate - + # credit supplier row1 = jv.get("accounts")[0] row1.account = pi.credit_to @@ -578,7 +578,7 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice): row2.credit_in_account_currency = pi.outstanding_amount else: row2.credit_in_account_currency = pi.outstanding_amount * exchange_rate - + # set multi currency check if row1.account_currency != pi.company_currency or row2.account_currency != pi.company_currency: jv.multi_currency = 1 @@ -590,7 +590,7 @@ def get_payment_entry_from_sales_order(sales_order): """Returns new Journal Entry document as dict for given Sales Order""" from erpnext.accounts.utils import get_balance_on from erpnext.accounts.party import get_party_account - + so = frappe.get_doc("Sales Order", sales_order) if flt(so.per_billed, 2) != 0.0: @@ -601,9 +601,9 @@ def get_payment_entry_from_sales_order(sales_order): party_account = get_party_account(so.company, so.customer, "Customer") party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") - + exchange_rate = get_exchange_rate(party_account, party_account_currency, so.company) - + if party_account_currency == so.company_currency: amount = flt(so.base_grand_total) - flt(so.advance_paid) else: @@ -630,7 +630,7 @@ def get_payment_entry_from_sales_order(sales_order): row2.debit_in_account_currency = amount else: row2.debit_in_account_currency = amount * exchange_rate - + # set multi currency check if row1.account_currency != so.company_currency or row2.account_currency != so.company_currency: jv.multi_currency = 1 @@ -649,12 +649,12 @@ def get_payment_entry_from_purchase_order(purchase_order): jv = get_payment_entry(po) jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name) - + party_account = get_party_account(po.company, po.supplier, "Supplier") party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") - + exchange_rate = get_exchange_rate(party_account, party_account_currency, po.company) - + if party_account_currency == po.company_currency: amount = flt(po.base_grand_total) - flt(po.advance_paid) else: @@ -680,7 +680,7 @@ def get_payment_entry_from_purchase_order(purchase_order): row2.credit_in_account_currency = amount else: row2.credit_in_account_currency = amount * exchange_rate - + # set multi currency check if row1.account_currency != po.company_currency or row2.account_currency != po.company_currency: jv.multi_currency = 1 @@ -703,7 +703,7 @@ def get_payment_entry(doc): d2.balance = bank_account["balance"] d2.account_currency = bank_account["account_currency"] d2.account_type = bank_account["account_type"] - d2.exchange_rate = get_exchange_rate(bank_account["account"], + d2.exchange_rate = get_exchange_rate(bank_account["account"], bank_account["account_currency"], doc.company) return jv @@ -731,7 +731,7 @@ def get_outstanding(args): frappe.msgprint(_("No Permission"), raise_exception=1) args = eval(args) company_currency = get_company_currency(args.get("company")) - + if args.get("doctype") == "Journal Entry": condition = " and party=%(party)s" if args.get("party") else "" @@ -746,18 +746,18 @@ def get_outstanding(args): amount_field: abs(against_jv_amount) } elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"): - invoice = frappe.db.get_value(args["doctype"], args["docname"], + invoice = frappe.db.get_value(args["doctype"], args["docname"], ["outstanding_amount", "conversion_rate"], as_dict=1) exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1 - + if args["doctype"] == "Sales Invoice": amount_field = "credit_in_account_currency" \ if flt(invoice.outstanding_amount) > 0 else "debit_in_account_currency" else: amount_field = "debit_in_account_currency" \ if flt(invoice.outstanding_amount) > 0 else "credit_in_account_currency" - + return { amount_field: abs(flt(invoice.outstanding_amount)), "exchange_rate": exchange_rate @@ -788,52 +788,51 @@ def get_account_balance_and_party_type(account, date, company, debit=None, credi company_currency = get_company_currency(company) account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1) - + if account_details.account_type == "Receivable": party_type = "Customer" elif account_details.account_type == "Payable": party_type = "Supplier" else: party_type = "" - + grid_values = { "balance": get_balance_on(account, date), "party_type": party_type, "account_type": account_details.account_type, "account_currency": account_details.account_currency or company_currency, - "exchange_rate": get_exchange_rate(account, account_details.account_currency, + "exchange_rate": get_exchange_rate(account, account_details.account_currency, company, debit=debit, credit=credit, exchange_rate=exchange_rate) } return grid_values - + @frappe.whitelist() -def get_exchange_rate(account, account_currency, company, +def get_exchange_rate(account, account_currency, company, reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None): from erpnext.setup.utils import get_exchange_rate company_currency = get_company_currency(company) account_details = frappe.db.get_value("Account", account, ["account_type", "root_type"], as_dict=1) - + if account_currency != company_currency: if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name: exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate") elif account_details.account_type == "Bank" and \ - ((account_details.root_type == "Asset" and flt(credit) > 0) or + ((account_details.root_type == "Asset" and flt(credit) > 0) or (account_details.root_type == "Liability" and debit)): exchange_rate = get_average_exchange_rate(account) - + if not exchange_rate: exchange_rate = get_exchange_rate(account_currency, company_currency) else: exchange_rate = 1 - + return exchange_rate - + def get_average_exchange_rate(account): exchange_rate = 0 bank_balance_in_account_currency = get_balance_on(account) if bank_balance_in_account_currency: bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False) exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency - + return exchange_rate - \ No newline at end of file diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 988335f0eb..20ecbe92af 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe from frappe import _, scrub -from frappe.utils import getdate, nowdate, flt, cint, cstr +from frappe.utils import getdate, nowdate, flt, cint class ReceivablePayableReport(object): def __init__(self, filters=None): @@ -37,13 +37,13 @@ class ReceivablePayableReport(object): "options": "currency", "width": 120 }) - + columns += [_("Age (Days)") + "::80"] - - for label in ("0-" + cstr(self.filters.range1), - cstr(self.filters.range1) + "-" + cstr(self.filters.range2), - cstr(self.filters.range2) + "-" +cstr(self.filters.range3), - cstr(self.filters.range3) + _("-Above")): + + for label in ("0-{range1}".format(**self.filters), + "{range1}-{range2}".format(**self.filters), + "{range2}-{range3}".format(**self.filters), + "{range3}-{above}".format(range3=self.filters.range3, above=_("Above"))): columns.append({ "label": label, "fieldtype": "Currency", @@ -55,12 +55,15 @@ class ReceivablePayableReport(object): columns += [_("Territory") + ":Link/Territory:80"] if args.get("party_type") == "Supplier": columns += [_("Supplier Type") + ":Link/Supplier Type:80"] - columns += [{ - "fieldname": "currency", - "label": _("Currency"), - "fieldtype": "Data", - "width": 100, - }, _("Remarks") + "::200"] + columns += [ + { + "fieldname": "currency", + "label": _("Currency"), + "fieldtype": "Data", + "width": 100, + }, + _("Remarks") + "::200" + ] return columns @@ -174,7 +177,7 @@ class ReceivablePayableReport(object): def get_voucher_details(self, party_type): voucher_details = frappe._dict() - + if party_type == "Customer": for si in frappe.db.sql("""select name, due_date from `tabSales Invoice` where docstatus=1""", as_dict=1): @@ -190,14 +193,14 @@ class ReceivablePayableReport(object): def get_gl_entries(self, party_type): if not hasattr(self, "gl_entries"): conditions, values = self.prepare_conditions(party_type) - + if self.filters.get(scrub(party_type)): - select_fields = ", debit_in_account_currency as debit, credit_in_account_currency as credit" + select_fields = "debit_in_account_currency as debit, credit_in_account_currency as credit" else: - select_fields = ", debit, credit" - + select_fields = "debit, credit" + self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, - voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks {0} + voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks, {0} from `tabGL Entry` where docstatus < 2 and party_type=%s {1} order by posting_date, party""" .format(select_fields, conditions), values, as_dict=True) @@ -207,7 +210,7 @@ class ReceivablePayableReport(object): def prepare_conditions(self, party_type): conditions = [""] values = [party_type] - + party_type_field = scrub(party_type) if self.filters.company: @@ -216,7 +219,7 @@ class ReceivablePayableReport(object): if self.filters.get(party_type_field): conditions.append("party=%s") - values.append(self.filters.get(party_type_field)) + values.append(self.filters.get(party_type_field)) return " and ".join(conditions), values diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 39527df97a..ceb993096a 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -19,14 +19,14 @@ class InvalidCurrency(frappe.ValidationError): pass class AccountsController(TransactionBase): def __init__(self, arg1, arg2=None): super(AccountsController, self).__init__(arg1, arg2) - + @property def company_currency(self): if not hasattr(self, "__company_currency"): self.__company_currency = get_company_currency(self.company) - + return self.__company_currency - + def validate(self): if self.get("_action") and self._action != "update_after_submit": self.set_missing_values(for_validate=True) @@ -166,7 +166,7 @@ class AccountsController(TransactionBase): item.set("discount_percentage", ret.get("discount_percentage")) if ret.get("pricing_rule_for") == "Price": item.set("pricing_list_rate", ret.get("pricing_list_rate")) - + def set_taxes(self): if not self.meta.get_field("taxes"): @@ -215,15 +215,15 @@ class AccountsController(TransactionBase): 'party': None }) gl_dict.update(args) - + if not account_currency: account_currency = frappe.db.get_value("Account", gl_dict.account, "account_currency") - + self.validate_account_currency(gl_dict.account, account_currency) gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency) - + return gl_dict - + def validate_account_currency(self, account, account_currency=None): if self.doctype == "Journal Entry": return @@ -233,26 +233,26 @@ class AccountsController(TransactionBase): if account_currency not in valid_currency: frappe.throw(_("Account {0} is invalid. Account Currency must be {1}") - .format(account, " or ".join(valid_currency))) - - def set_balance_in_account_currency(self, gl_dict, account_currency=None): - if (not self.get("conversion_rate") and self.doctype!="Journal Entry" + .format(account, _(" or ").join(valid_currency))) + + def set_balance_in_account_currency(self, gl_dict, account_currency=None): + if (not self.get("conversion_rate") and self.doctype!="Journal Entry" and account_currency!=self.company_currency): frappe.throw(_("Account: {0} with currency: {1} can not be selected") .format(gl_dict.account, account_currency)) - + gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \ else account_currency - + # set debit/credit in account currency if not provided if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency): gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \ else flt(gl_dict.debit / (self.get("conversion_rate")), 2) - + if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency): gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \ else flt(gl_dict.credit / (self.get("conversion_rate")), 2) - + return gl_dict def clear_unallocated_advances(self, childtype, parentfield): @@ -267,13 +267,13 @@ class AccountsController(TransactionBase): # conver sales_order to "Sales Order" reference_type = against_order_field.replace("_", " ").title() - + condition = "" if order_list: in_placeholder = ', '.join(['%s'] * len(order_list)) condition = "or (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))"\ .format(reference_type, in_placeholder) - + res = frappe.db.sql(""" select t1.name as jv_no, t1.remark, t2.{0} as amount, t2.name as jv_detail_no, @@ -381,7 +381,7 @@ class AccountsController(TransactionBase): from `tabJournal Entry Account` where - reference_type = %s and reference_name = %s + reference_type = %s and reference_name = %s and docstatus = 1 and is_advance = "Yes" """.format(dr_or_cr=dr_or_cr), (self.doctype, self.name)) @@ -409,9 +409,9 @@ class AccountsController(TransactionBase): party_type, party = self.get_party() if party_type: - if frappe.db.get_value(party_type, party, "is_frozen"): + if frappe.db.get_value(party_type, party, "is_frozen"): frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen) - + def get_party(self): party_type = None if self.meta.get_field("customer"): @@ -419,22 +419,22 @@ class AccountsController(TransactionBase): elif self.meta.get_field("supplier"): party_type = 'Supplier' - + party = self.get(party_type.lower()) if party_type else None - + return party_type, party - + def validate_currency(self): if self.get("currency"): party_type, party = self.get_party() if party_type and party: party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency") \ or self.company_currency - + if party_account_currency != self.company_currency and self.currency != party_account_currency: frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") .format(party_type, party, party_account_currency), InvalidCurrency) - + @frappe.whitelist() def get_tax_rate(account_head): return frappe.db.get_value("Account", account_head, "tax_rate") From 4b8dbbdf989e8ff489fbf646ff4478299e2e99a2 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 16:39:03 +0530 Subject: [PATCH 46/67] [minor] Change modified of Sales Invoice.json --- .../doctype/sales_invoice/sales_invoice.json | 5554 ++++++++--------- 1 file changed, 2777 insertions(+), 2777 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 263bbe2ebe..08a7b24f3e 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1,3047 +1,3047 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-05-24 19:29:05", - "custom": 0, - "default_print_format": "Standard", - "docstatus": 0, - "doctype": "DocType", - "document_type": "", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-05-24 19:29:05", + "custom": 0, + "default_print_format": "Standard", + "docstatus": 0, + "doctype": "DocType", + "document_type": "", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "options": "icon-user", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "default": "{customer_name}", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "no_copy": 1, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "{customer_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "SINV-\nSINV-RET-", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "SINV-\nSINV-RET-", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "fieldname": "customer", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer", - "no_copy": 0, - "oldfieldname": "customer", - "oldfieldtype": "Link", - "options": "Customer", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, + "fieldname": "customer", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer", + "no_copy": 0, + "oldfieldname": "customer", + "oldfieldtype": "Link", + "options": "Customer", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "customer", - "fieldname": "customer_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Name", - "no_copy": 0, - "oldfieldname": "customer_name", - 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"icon": "icon-file-text", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "modified": "2015-09-11 12:20:06.545927", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-file-text", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "modified": "2015-09-11 12:21:06.545927", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Customer", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Customer", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "read_only": 0, - "read_only_onload": 1, - "search_fields": "posting_date, due_date, customer, fiscal_year, base_grand_total, outstanding_amount", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 1, + "search_fields": "posting_date, due_date, customer, fiscal_year, base_grand_total, outstanding_amount", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "title" -} \ No newline at end of file +} From 71e51c179cad3525d4b84808f2773a984320c5e9 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Fri, 11 Sep 2015 16:55:11 +0530 Subject: [PATCH 47/67] [fix] changed modified for multi-currency sync --- erpnext/accounts/doctype/account/account.json | 974 ++-- .../accounts/doctype/gl_entry/gl_entry.json | 1064 ++-- .../doctype/journal_entry/journal_entry.json | 2 +- .../journal_entry_account.json | 1044 ++-- .../purchase_invoice/purchase_invoice.json | 4332 ++++++++--------- erpnext/buying/doctype/supplier/supplier.json | 1244 ++--- .../selling/doctype/customer/customer.json | 1838 +++---- 7 files changed, 5249 insertions(+), 5249 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json index 98383810c1..2ab09631d6 100644 --- a/erpnext/accounts/doctype/account/account.json +++ b/erpnext/accounts/doctype/account/account.json @@ -1,539 +1,539 @@ { - 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}, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "account_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 1, - "label": "Account Name", - "no_copy": 1, - 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}, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - 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], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "customer_name,customer_group,territory", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "customer_name,customer_group,territory", "title_field": "customer_name" -} \ No newline at end of file +} From dbe623b16706211539e4475b0a395fb32f5cfb7c Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Mon, 14 Sep 2015 13:08:53 +0530 Subject: [PATCH 48/67] [fix] Use User Permission value as default only if the document type is Setup --- .../doctype/cost_center/cost_center.json | 4 +- .../doctype/fiscal_year/fiscal_year.json | 4 +- .../fiscal_year_company.json | 4 +- .../mode_of_payment/mode_of_payment.json | 4 +- .../mode_of_payment/test_mode_of_payment.py | 12 + erpnext/crm/doctype/lead/lead.json | 4 +- .../newsletter_list_subscriber.json | 4 +- .../appraisal_template.json | 4 +- erpnext/hr/doctype/attendance/attendance.json | 4 +- erpnext/hr/doctype/branch/branch.json | 4 +- .../deduction_type/deduction_type.json | 4 +- erpnext/hr/doctype/department/department.json | 4 +- .../hr/doctype/designation/designation.json | 4 +- .../hr/doctype/earning_type/earning_type.json | 4 +- erpnext/hr/doctype/employee/employee.json | 4 +- .../employment_type/employment_type.json | 4 +- .../expense_claim_type.json | 4 +- .../hr/doctype/holiday_list/holiday_list.json | 4 +- .../doctype/job_applicant/job_applicant.json | 4 +- .../hr/doctype/job_opening/job_opening.json | 4 +- .../doctype/job_opening/test_job_opening.py | 12 + .../leave_application/leave_application.json | 4 +- .../leave_block_list/leave_block_list.json | 4 +- erpnext/hr/doctype/leave_type/leave_type.json | 4 +- .../hr/doctype/offer_letter/offer_letter.json | 4 +- erpnext/hr/doctype/offer_term/offer_term.json | 4 +- erpnext/manufacturing/doctype/bom/bom.json | 4 +- .../doctype/operation/operation.json | 4 +- .../doctype/workstation/workstation.json | 4 +- erpnext/projects/doctype/project/project.json | 4 +- erpnext/projects/doctype/task/task.json | 4 +- .../time_log_batch/time_log_batch.json | 4 +- .../selling/doctype/campaign/campaign.json | 4 +- .../selling/doctype/customer/customer.json | 1838 ++++++++--------- .../doctype/industry_type/industry_type.json | 4 +- .../authorization_rule.json | 4 +- .../test_authorization_rule.py | 12 + erpnext/setup/doctype/brand/brand.json | 4 +- erpnext/setup/doctype/company/company.json | 4 +- .../currency_exchange/currency_exchange.json | 4 +- .../customer_group/customer_group.json | 4 +- .../setup/doctype/item_group/item_group.json | 4 +- .../doctype/print_heading/print_heading.json | 4 +- .../quotation_lost_reason.json | 4 +- .../doctype/sales_partner/sales_partner.json | 4 +- .../doctype/sales_person/sales_person.json | 4 +- .../doctype/supplier_type/supplier_type.json | 4 +- .../setup/doctype/territory/territory.json | 4 +- erpnext/setup/doctype/uom/uom.json | 4 +- erpnext/stock/doctype/batch/batch.json | 4 +- .../item_attribute/item_attribute.json | 4 +- .../item_attribute_value.json | 4 +- .../stock/doctype/item_price/item_price.json | 4 +- .../landed_cost_voucher.json | 4 +- .../doctype/packing_slip/packing_slip.json | 4 +- .../doctype/packing_slip/test_packing_slip.py | 12 + .../stock/doctype/price_list/price_list.json | 4 +- .../stock/doctype/warehouse/warehouse.json | 4 +- .../utilities/doctype/address/address.json | 4 +- .../address_template/address_template.json | 4 +- 60 files changed, 1077 insertions(+), 1029 deletions(-) create mode 100644 erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py create mode 100644 erpnext/hr/doctype/job_opening/test_job_opening.py create mode 100644 erpnext/setup/doctype/authorization_rule/test_authorization_rule.py create mode 100644 erpnext/stock/doctype/packing_slip/test_packing_slip.py diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json index d1bd2179d9..710930a56a 100644 --- a/erpnext/accounts/doctype/cost_center/cost_center.json +++ b/erpnext/accounts/doctype/cost_center/cost_center.json @@ -8,7 +8,7 @@ "description": "Track separate Income and Expense for product verticals or divisions.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -298,7 +298,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.020690", "modified_by": "Administrator", "module": "Accounts", "name": "Cost Center", diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json index a649693415..0ba7536178 100644 --- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json +++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -8,7 +8,7 @@ "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -133,7 +133,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:56.280252", "modified_by": "Administrator", "module": "Accounts", "name": "Fiscal Year", diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json index cbebc322b8..11d0226a6b 100644 --- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json @@ -6,7 +6,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -39,7 +39,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2014-10-02 13:35:44.155278", + "modified": "2015-09-14 02:55:56.368682", "modified_by": "Administrator", "module": "Accounts", "name": "Fiscal Year Company", diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json index 1600205bb8..706b226686 100644 --- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -65,7 +65,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:58.003800", "modified_by": "Administrator", "module": "Accounts", "name": "Mode of Payment", diff --git a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py new file mode 100644 index 0000000000..ad6cd4795f --- /dev/null +++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +# test_records = frappe.get_test_records('Mode of Payment') + +class TestModeofPayment(unittest.TestCase): + pass diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json index 9e4d562f66..6c61476b26 100644 --- a/erpnext/crm/doctype/lead/lead.json +++ b/erpnext/crm/doctype/lead/lead.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Setup", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -808,7 +808,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-27 03:26:48.324207", + "modified": "2015-09-14 02:57:27.841011", "modified_by": "Administrator", "module": "CRM", "name": "Lead", diff --git a/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json b/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json index 101c6a0399..935ade0b1e 100644 --- a/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json +++ b/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -84,7 +84,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-03-23 04:47:36.505462", + "modified": "2015-09-14 02:55:58.113810", "modified_by": "Administrator", "module": "CRM", "name": "Newsletter List Subscriber", diff --git a/erpnext/hr/doctype/appraisal_template/appraisal_template.json b/erpnext/hr/doctype/appraisal_template/appraisal_template.json index 2643d717a9..9d1b347238 100644 --- a/erpnext/hr/doctype/appraisal_template/appraisal_template.json +++ b/erpnext/hr/doctype/appraisal_template/appraisal_template.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -91,7 +91,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:53.800359", "modified_by": "Administrator", "module": "HR", "name": "Appraisal Template", diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json index b1958f2ea9..b25a3c8bc3 100644 --- a/erpnext/hr/doctype/attendance/attendance.json +++ b/erpnext/hr/doctype/attendance/attendance.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -277,7 +277,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:53.875571", "modified_by": "Administrator", "module": "HR", "name": "Attendance", diff --git a/erpnext/hr/doctype/branch/branch.json b/erpnext/hr/doctype/branch/branch.json index d50de1d38a..bab26f69fe 100644 --- a/erpnext/hr/doctype/branch/branch.json +++ b/erpnext/hr/doctype/branch/branch.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -42,7 +42,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:54.431393", "modified_by": "Administrator", "module": "HR", "name": "Branch", diff --git a/erpnext/hr/doctype/deduction_type/deduction_type.json b/erpnext/hr/doctype/deduction_type/deduction_type.json index 649011f7be..c62ef67b22 100644 --- a/erpnext/hr/doctype/deduction_type/deduction_type.json +++ b/erpnext/hr/doctype/deduction_type/deduction_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.387298", "modified_by": "Administrator", "module": "HR", "name": "Deduction Type", diff --git a/erpnext/hr/doctype/department/department.json b/erpnext/hr/doctype/department/department.json index e8aa1438b5..a50ea6e072 100644 --- a/erpnext/hr/doctype/department/department.json +++ b/erpnext/hr/doctype/department/department.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -65,7 +65,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.449257", "modified_by": "Administrator", "module": "HR", "name": "Department", diff --git a/erpnext/hr/doctype/designation/designation.json b/erpnext/hr/doctype/designation/designation.json index 137a5b1f61..55999e378f 100644 --- a/erpnext/hr/doctype/designation/designation.json +++ b/erpnext/hr/doctype/designation/designation.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -42,7 +42,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.508901", "modified_by": "Administrator", "module": "HR", "name": "Designation", diff --git a/erpnext/hr/doctype/earning_type/earning_type.json b/erpnext/hr/doctype/earning_type/earning_type.json index a91a95e546..61dd5d0246 100644 --- a/erpnext/hr/doctype/earning_type/earning_type.json +++ b/erpnext/hr/doctype/earning_type/earning_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.558890", "modified_by": "Administrator", "module": "HR", "name": "Earning Type", diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json index 5deb4d7a8b..565c4eefb6 100644 --- a/erpnext/hr/doctype/employee/employee.json +++ b/erpnext/hr/doctype/employee/employee.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -1893,7 +1893,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.671692", "modified_by": "Administrator", "module": "HR", "name": "Employee", diff --git a/erpnext/hr/doctype/employment_type/employment_type.json b/erpnext/hr/doctype/employment_type/employment_type.json index ab73a139c6..191c56a36a 100644 --- a/erpnext/hr/doctype/employment_type/employment_type.json +++ b/erpnext/hr/doctype/employment_type/employment_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -42,7 +42,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:56.145539", "modified_by": "Administrator", "module": "HR", "name": "Employment Type", diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json index 5413256ee2..be9c412227 100644 --- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json +++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -89,7 +89,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-07-15 08:57:23.069980", + "modified": "2015-09-14 02:55:56.204289", "modified_by": "Administrator", "module": "HR", "name": "Expense Claim Type", diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.json b/erpnext/hr/doctype/holiday_list/holiday_list.json index 513bb1853e..4d0efbcd72 100644 --- a/erpnext/hr/doctype/holiday_list/holiday_list.json +++ b/erpnext/hr/doctype/holiday_list/holiday_list.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -177,7 +177,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-02-05 05:11:39.099428", + "modified": "2015-09-14 02:55:56.430032", "modified_by": "Administrator", "module": "HR", "name": "Holiday List", diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json index 1669f7ca4c..0c699d4d01 100644 --- a/erpnext/hr/doctype/job_applicant/job_applicant.json +++ b/erpnext/hr/doctype/job_applicant/job_applicant.json @@ -8,7 +8,7 @@ "description": "Applicant for a Job", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -191,7 +191,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:57.100488", "modified_by": "Administrator", "module": "HR", "name": "Job Applicant", diff --git a/erpnext/hr/doctype/job_opening/job_opening.json b/erpnext/hr/doctype/job_opening/job_opening.json index b13d0d6958..1832c09f5e 100644 --- a/erpnext/hr/doctype/job_opening/job_opening.json +++ b/erpnext/hr/doctype/job_opening/job_opening.json @@ -8,7 +8,7 @@ "description": "Description of a Job Opening", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -85,7 +85,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:57.210679", "modified_by": "Administrator", "module": "HR", "name": "Job Opening", diff --git a/erpnext/hr/doctype/job_opening/test_job_opening.py b/erpnext/hr/doctype/job_opening/test_job_opening.py new file mode 100644 index 0000000000..815ce5bdb8 --- /dev/null +++ b/erpnext/hr/doctype/job_opening/test_job_opening.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +# test_records = frappe.get_test_records('Job Opening') + +class TestJobOpening(unittest.TestCase): + pass diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json index 36a845befb..be1b06c5f7 100644 --- a/erpnext/hr/doctype/leave_application/leave_application.json +++ b/erpnext/hr/doctype/leave_application/leave_application.json @@ -8,7 +8,7 @@ "description": "Apply / Approve Leaves", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -559,7 +559,7 @@ "issingle": 0, "istable": 0, "max_attachments": 3, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:57.427750", "modified_by": "Administrator", "module": "HR", "name": "Leave Application", diff --git a/erpnext/hr/doctype/leave_block_list/leave_block_list.json b/erpnext/hr/doctype/leave_block_list/leave_block_list.json index eff0f69b05..ca4b2f42de 100644 --- a/erpnext/hr/doctype/leave_block_list/leave_block_list.json +++ b/erpnext/hr/doctype/leave_block_list/leave_block_list.json @@ -8,7 +8,7 @@ "description": "Block Holidays on important days.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -195,7 +195,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:57.796873", "modified_by": "Administrator", "module": "HR", "name": "Leave Block List", diff --git a/erpnext/hr/doctype/leave_type/leave_type.json b/erpnext/hr/doctype/leave_type/leave_type.json index ce3133a336..f02c636086 100644 --- a/erpnext/hr/doctype/leave_type/leave_type.json +++ b/erpnext/hr/doctype/leave_type/leave_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -174,7 +174,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:57.897034", "modified_by": "Administrator", "module": "HR", "name": "Leave Type", diff --git a/erpnext/hr/doctype/offer_letter/offer_letter.json b/erpnext/hr/doctype/offer_letter/offer_letter.json index f7c3691ddb..03fe1dd467 100644 --- a/erpnext/hr/doctype/offer_letter/offer_letter.json +++ b/erpnext/hr/doctype/offer_letter/offer_letter.json @@ -8,7 +8,7 @@ "default_print_format": "Offer Letter", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -310,7 +310,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-07-29 05:51:39.841591", + "modified": "2015-09-14 02:55:58.358852", "modified_by": "Administrator", "module": "HR", "name": "Offer Letter", diff --git a/erpnext/hr/doctype/offer_term/offer_term.json b/erpnext/hr/doctype/offer_term/offer_term.json index 417d897403..89917fb01b 100644 --- a/erpnext/hr/doctype/offer_term/offer_term.json +++ b/erpnext/hr/doctype/offer_term/offer_term.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -39,7 +39,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-03-10 18:19:23.032194", + "modified": "2015-09-14 02:55:58.508655", "modified_by": "Administrator", "module": "HR", "name": "Offer Term", diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index c59c8e7f55..de97a70910 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -6,7 +6,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -713,7 +713,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:54.208705", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", diff --git a/erpnext/manufacturing/doctype/operation/operation.json b/erpnext/manufacturing/doctype/operation/operation.json index 4f8e2f21de..45b2b6b779 100644 --- a/erpnext/manufacturing/doctype/operation/operation.json +++ b/erpnext/manufacturing/doctype/operation/operation.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -127,7 +127,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-02-22 10:24:26.834166", + "modified": "2015-09-14 02:55:58.575636", "modified_by": "Administrator", "module": "Manufacturing", "name": "Operation", diff --git a/erpnext/manufacturing/doctype/workstation/workstation.json b/erpnext/manufacturing/doctype/workstation/workstation.json index e86cccee78..2f6c886bbb 100644 --- a/erpnext/manufacturing/doctype/workstation/workstation.json +++ b/erpnext/manufacturing/doctype/workstation/workstation.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -341,7 +341,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:01.492085", "modified_by": "Administrator", "module": "Manufacturing", "name": "Workstation", diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index 2c33e6f1cc..04c65cdd94 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -900,7 +900,7 @@ "issingle": 0, "istable": 0, "max_attachments": 4, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:59.157775", "modified_by": "Administrator", "module": "Projects", "name": "Project", diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json index 9f51c7870e..87aea43ec9 100644 --- a/erpnext/projects/doctype/task/task.json +++ b/erpnext/projects/doctype/task/task.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -682,7 +682,7 @@ "issingle": 0, "istable": 0, "max_attachments": 5, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.252976", "modified_by": "Administrator", "module": "Projects", "name": "Task", diff --git a/erpnext/projects/doctype/time_log_batch/time_log_batch.json b/erpnext/projects/doctype/time_log_batch/time_log_batch.json index f78a3599b9..8f5580f5d7 100644 --- a/erpnext/projects/doctype/time_log_batch/time_log_batch.json +++ b/erpnext/projects/doctype/time_log_batch/time_log_batch.json @@ -8,7 +8,7 @@ "description": "Batch Time Logs for Billing.", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -261,7 +261,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.731472", "modified_by": "Administrator", "module": "Projects", "name": "Time Log Batch", diff --git a/erpnext/selling/doctype/campaign/campaign.json b/erpnext/selling/doctype/campaign/campaign.json index 92c8ecf6ad..4ff55c4fd2 100644 --- a/erpnext/selling/doctype/campaign/campaign.json +++ b/erpnext/selling/doctype/campaign/campaign.json @@ -8,7 +8,7 @@ "description": "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -111,7 +111,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:54.566102", "modified_by": "Administrator", "module": "Selling", "name": "Campaign", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 2267ee473f..05784c2de0 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -1,1013 +1,1013 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "creation": "2013-06-11 14:26:44", - "custom": 0, - "description": "Buyer of Goods and Services.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "creation": "2013-06-11 14:26:44", + "custom": 0, + "description": "Buyer of Goods and Services.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "basic_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "basic_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-user", + "permlevel": 0, + "print_hide": 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": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "options": "CUST-", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "options": "CUST-", + "permlevel": 0, + "print_hide": 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": "customer_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Full Name", - "no_copy": 1, - "oldfieldname": "customer_name", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Full Name", + "no_copy": 1, + "oldfieldname": "customer_name", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Type", - "no_copy": 0, - "oldfieldname": "customer_type", - "oldfieldtype": "Select", - "options": "\nCompany\nIndividual", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_type", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Type", + "no_copy": 0, + "oldfieldname": "customer_type", + "oldfieldtype": "Select", + "options": "\nCompany\nIndividual", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "lead_name", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "From Lead", - "no_copy": 1, - "oldfieldname": "lead_name", - "oldfieldtype": "Link", - "options": "Lead", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "lead_name", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "From Lead", + "no_copy": 1, + "oldfieldname": "lead_name", + "oldfieldtype": "Link", + "options": "Lead", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "customer_group", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 1, - "label": "Customer Group", - "no_copy": 0, - "oldfieldname": "customer_group", - "oldfieldtype": "Link", - "options": "Customer Group", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "customer_group", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 1, + "label": "Customer Group", + "no_copy": 0, + "oldfieldname": "customer_group", + "oldfieldtype": "Link", + "options": "Customer Group", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "territory", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Territory", - "no_copy": 0, - "oldfieldname": "territory", - "oldfieldtype": "Link", - "options": "Territory", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "territory", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Territory", + "no_copy": 0, + "oldfieldname": "territory", + "oldfieldtype": "Link", + "options": "Territory", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "tax_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Tax ID", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "tax_id", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Tax ID", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - 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"reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "default_commission_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Commission Rate", + "no_copy": 0, + "oldfieldname": "default_commission_rate", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 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": 1, - "collapsible_depends_on": "sales_team", - "fieldname": "sales_team_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Sales Team", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "sales_team", + "fieldname": "sales_team_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Sales Team", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "sales_team", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Sales Team Details", - "no_copy": 0, - "oldfieldname": "sales_team", - "oldfieldtype": "Table", - "options": "Sales Team", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "sales_team", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Sales Team Details", + "no_copy": 0, + "oldfieldname": "sales_team", + "oldfieldtype": "Table", + "options": "Sales Team", + "permlevel": 0, + "print_hide": 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": "communications", - "fieldtype": "Table", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Communications", - "no_copy": 0, - "options": "Communication", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "communications", + "fieldtype": "Table", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Communications", + "no_copy": 0, + "options": "Communication", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-user", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "modified": "2015-09-11 15:51:26", - "modified_by": "Administrator", - "module": "Selling", - "name": "Customer", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-user", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "modified": "2015-09-14 02:57:54.098402", + "modified_by": "Administrator", + "module": "Selling", + "name": "Customer", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Sales User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Sales User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Master Manager", - "set_user_permissions": 1, - "share": 1, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Master Manager", + "set_user_permissions": 1, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Sales Master Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Sales Master Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "customer_name,customer_group,territory", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "customer_name,customer_group,territory", "title_field": "customer_name" -} +} \ No newline at end of file diff --git a/erpnext/selling/doctype/industry_type/industry_type.json b/erpnext/selling/doctype/industry_type/industry_type.json index 9f4ae00759..4bfba38fd7 100644 --- a/erpnext/selling/doctype/industry_type/industry_type.json +++ b/erpnext/selling/doctype/industry_type/industry_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -42,7 +42,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:56.514136", "modified_by": "Administrator", "module": "Selling", "name": "Industry Type", diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json index 81b9586fdb..a773fdfc98 100644 --- a/erpnext/setup/doctype/authorization_rule/authorization_rule.json +++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -284,7 +284,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-02-05 05:11:34.624998", + "modified": "2015-09-14 02:55:53.995871", "modified_by": "Administrator", "module": "Setup", "name": "Authorization Rule", diff --git a/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py b/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py new file mode 100644 index 0000000000..332f103992 --- /dev/null +++ b/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +# test_records = frappe.get_test_records('Authorization Rule') + +class TestAuthorizationRule(unittest.TestCase): + pass diff --git a/erpnext/setup/doctype/brand/brand.json b/erpnext/setup/doctype/brand/brand.json index 1dede421d3..f04568c9de 100644 --- a/erpnext/setup/doctype/brand/brand.json +++ b/erpnext/setup/doctype/brand/brand.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:54.490246", "modified_by": "Administrator", "module": "Setup", "name": "Brand", diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index ee279c961d..12faa18ed5 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -8,7 +8,7 @@ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -1092,7 +1092,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:54.678003", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.json b/erpnext/setup/doctype/currency_exchange/currency_exchange.json index 998f0ed403..d53b262818 100644 --- a/erpnext/setup/doctype/currency_exchange/currency_exchange.json +++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.json @@ -7,7 +7,7 @@ "description": "Specify Exchange Rate to convert one currency into another", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -85,7 +85,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.160748", "modified_by": "Administrator", "module": "Setup", "name": "Currency Exchange", diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json index c322f7010e..8367364cf3 100644 --- a/erpnext/setup/doctype/customer_group/customer_group.json +++ b/erpnext/setup/doctype/customer_group/customer_group.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -316,7 +316,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:55.257703", "modified_by": "Administrator", "module": "Setup", "name": "Customer Group", diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json index 00c51fc186..fb46de11a0 100644 --- a/erpnext/setup/doctype/item_group/item_group.json +++ b/erpnext/setup/doctype/item_group/item_group.json @@ -8,7 +8,7 @@ "description": "Item Classification", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -430,7 +430,7 @@ "issingle": 0, "istable": 0, "max_attachments": 3, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:56.761965", "modified_by": "Administrator", "module": "Setup", "name": "Item Group", diff --git a/erpnext/setup/doctype/print_heading/print_heading.json b/erpnext/setup/doctype/print_heading/print_heading.json index ccc3aae030..878b2bb532 100644 --- a/erpnext/setup/doctype/print_heading/print_heading.json +++ b/erpnext/setup/doctype/print_heading/print_heading.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 1, @@ -66,7 +66,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:59.055950", "modified_by": "Administrator", "module": "Setup", "name": "Print Heading", diff --git a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json index 65b3a14e6b..4e0d042184 100644 --- a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json +++ b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -42,7 +42,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-02-05 05:11:44.681689", + "modified": "2015-09-14 02:55:59.573765", "modified_by": "Administrator", "module": "Setup", "name": "Quotation Lost Reason", diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.json b/erpnext/setup/doctype/sales_partner/sales_partner.json index ff4280a574..d4af1f0d64 100644 --- a/erpnext/setup/doctype/sales_partner/sales_partner.json +++ b/erpnext/setup/doctype/sales_partner/sales_partner.json @@ -8,7 +8,7 @@ "description": "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -568,7 +568,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:59.678007", "modified_by": "Administrator", "module": "Setup", "name": "Sales Partner", diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json index 9cf90b0a2c..3d31fb1adc 100644 --- a/erpnext/setup/doctype/sales_person/sales_person.json +++ b/erpnext/setup/doctype/sales_person/sales_person.json @@ -8,7 +8,7 @@ "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -320,7 +320,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:59.945421", "modified_by": "Administrator", "module": "Setup", "name": "Sales Person", diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.json b/erpnext/setup/doctype/supplier_type/supplier_type.json index 86f6f11ef8..32ddfd24eb 100644 --- a/erpnext/setup/doctype/supplier_type/supplier_type.json +++ b/erpnext/setup/doctype/supplier_type/supplier_type.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -108,7 +108,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.119145", "modified_by": "Administrator", "module": "Setup", "name": "Supplier Type", diff --git a/erpnext/setup/doctype/territory/territory.json b/erpnext/setup/doctype/territory/territory.json index 8a06570932..510d5a1927 100644 --- a/erpnext/setup/doctype/territory/territory.json +++ b/erpnext/setup/doctype/territory/territory.json @@ -8,7 +8,7 @@ "description": "Classification of Customers by region", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -281,7 +281,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.588311", "modified_by": "Administrator", "module": "Setup", "name": "Territory", diff --git a/erpnext/setup/doctype/uom/uom.json b/erpnext/setup/doctype/uom/uom.json index a5bb5a5e23..605368d11f 100644 --- a/erpnext/setup/doctype/uom/uom.json +++ b/erpnext/setup/doctype/uom/uom.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -64,7 +64,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.850775", "modified_by": "Administrator", "module": "Setup", "name": "UOM", diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json index e7ee31bd18..781f8643d2 100644 --- a/erpnext/stock/doctype/batch/batch.json +++ b/erpnext/stock/doctype/batch/batch.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -156,7 +156,7 @@ "issingle": 0, "istable": 0, "max_attachments": 5, - "modified": "2015-07-13 05:28:24.973774", + "modified": "2015-09-14 02:55:54.101825", "modified_by": "Administrator", "module": "Stock", "name": "Batch", diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.json b/erpnext/stock/doctype/item_attribute/item_attribute.json index f89a056bec..1388533276 100644 --- a/erpnext/stock/doctype/item_attribute/item_attribute.json +++ b/erpnext/stock/doctype/item_attribute/item_attribute.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -221,7 +221,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-08-11 08:43:10.240847", + "modified": "2015-09-14 02:55:56.599209", "modified_by": "Administrator", "module": "Stock", "name": "Item Attribute", diff --git a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json index be0bb81168..c8a6ebb9c4 100644 --- a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json +++ b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -63,7 +63,7 @@ "is_submittable": 0, "issingle": 0, "istable": 1, - "modified": "2014-09-26 06:17:47.136386", + "modified": "2015-09-14 02:55:56.693720", "modified_by": "Administrator", "module": "Stock", "name": "Item Attribute Value", diff --git a/erpnext/stock/doctype/item_price/item_price.json b/erpnext/stock/doctype/item_price/item_price.json index a6baa10932..a46ca66838 100644 --- a/erpnext/stock/doctype/item_price/item_price.json +++ b/erpnext/stock/doctype/item_price/item_price.json @@ -8,7 +8,7 @@ "description": "Multiple Item prices.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -303,7 +303,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-07-29 14:53:58.851413", + "modified": "2015-09-14 02:55:56.958679", "modified_by": "Administrator", "module": "Stock", "name": "Item Price", diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json index b681843984..5fadff926a 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -281,7 +281,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-07-13 05:28:22.039577", + "modified": "2015-09-14 02:55:57.283842", "modified_by": "Administrator", "module": "Stock", "name": "Landed Cost Voucher", diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json index d2bf35fede..6e94021762 100644 --- a/erpnext/stock/doctype/packing_slip/packing_slip.json +++ b/erpnext/stock/doctype/packing_slip/packing_slip.json @@ -8,7 +8,7 @@ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.", "docstatus": 0, "doctype": "DocType", - "document_type": "Transaction", + "document_type": "Document", "fields": [ { "allow_on_submit": 0, @@ -513,7 +513,7 @@ "is_submittable": 1, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:58.713102", "modified_by": "Administrator", "module": "Stock", "name": "Packing Slip", diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py new file mode 100644 index 0000000000..1f2af02e20 --- /dev/null +++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +# test_records = frappe.get_test_records('Packing Slip') + +class TestPackingSlip(unittest.TestCase): + pass diff --git a/erpnext/stock/doctype/price_list/price_list.json b/erpnext/stock/doctype/price_list/price_list.json index 4e2f9fa05a..fcd204c18e 100644 --- a/erpnext/stock/doctype/price_list/price_list.json +++ b/erpnext/stock/doctype/price_list/price_list.json @@ -8,7 +8,7 @@ "description": "Price List Master", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -193,7 +193,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:58.919822", "modified_by": "Administrator", "module": "Stock", "name": "Price List", diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index 461eee3466..15744cfc0b 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -7,7 +7,7 @@ "description": "A logical Warehouse against which stock entries are made.", "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -362,7 +362,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:56:00.946305", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", diff --git a/erpnext/utilities/doctype/address/address.json b/erpnext/utilities/doctype/address/address.json index 81a58da63d..a83c66a774 100644 --- a/erpnext/utilities/doctype/address/address.json +++ b/erpnext/utilities/doctype/address/address.json @@ -6,7 +6,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -536,7 +536,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-07 15:51:26", + "modified": "2015-09-14 02:55:53.462812", "modified_by": "Administrator", "module": "Utilities", "name": "Address", diff --git a/erpnext/utilities/doctype/address_template/address_template.json b/erpnext/utilities/doctype/address_template/address_template.json index 27b34e56e9..6dfd18439d 100644 --- a/erpnext/utilities/doctype/address_template/address_template.json +++ b/erpnext/utilities/doctype/address_template/address_template.json @@ -7,7 +7,7 @@ "custom": 0, "docstatus": 0, "doctype": "DocType", - "document_type": "Master", + "document_type": "Setup", "fields": [ { "allow_on_submit": 0, @@ -85,7 +85,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-02-05 05:11:34.356413", + "modified": "2015-09-14 02:55:53.732649", "modified_by": "Administrator", "module": "Utilities", "name": "Address Template", From 1fef2fad2d44b109da0c390993520c712c948085 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Mon, 14 Sep 2015 18:27:21 +0530 Subject: [PATCH 49/67] [minor] fixes in queries and payment tool --- erpnext/accounts/doctype/payment_tool/payment_tool.js | 8 ++++++-- erpnext/controllers/queries.py | 1 + erpnext/manufacturing/doctype/bom/bom.js | 4 +--- 3 files changed, 8 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js index 5904b99d0a..dcf657a819 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.js +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js @@ -90,7 +90,7 @@ frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) { "mode_of_payment": frm.doc.payment_mode, "company": frm.doc.company }, - callback: function(r, rt) { + callback: function(r, rt) { if(r.message) { cur_frm.set_value("payment_account", r.message['account']); } @@ -169,6 +169,10 @@ erpnext.payment_tool.validate_against_voucher = function(frm) { // validate against_voucher_type frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt, cdn) { var row = locals[cdt][cdn]; + if (!row.against_voucher_no) { + return; + } + frappe.call({ method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount', args: { @@ -233,4 +237,4 @@ erpnext.payment_tool.check_mandatory_to_fetch = function(doc) { $.each(["Company", "Party Type", "Party", "Received or Paid"], function(i, field) { if(!doc[frappe.model.scrub(field)]) frappe.throw(__("Please select {0} first", [field])); }); -} \ No newline at end of file +} diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 6c98202826..a6bfa53e68 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -9,6 +9,7 @@ from frappe.utils import nowdate def get_filters_cond(doctype, filters, conditions): if filters: + flt = filters if isinstance(filters, dict): filters = filters.items() flt = [] diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index f0eebb1a2a..3bad2f081e 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -147,9 +147,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) { cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc) { return{ query: "erpnext.controllers.queries.item_query", - filters: { - "name": "!" + cstr(doc.item) - } + filters: [["Item", "name", "!=", doc.item]] } } From b74265c8420f5ab550bc4bba333fc464fead1aad Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Tue, 15 Sep 2015 11:27:19 +0530 Subject: [PATCH 50/67] [minor] [patch] reload activity cost in default_activity_rate --- erpnext/patches/v6_0/default_activity_rate.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/patches/v6_0/default_activity_rate.py b/erpnext/patches/v6_0/default_activity_rate.py index 90a7a8c338..44fda3415c 100644 --- a/erpnext/patches/v6_0/default_activity_rate.py +++ b/erpnext/patches/v6_0/default_activity_rate.py @@ -1,6 +1,8 @@ import frappe def execute(): + frappe.reload_doc("projects", "doctype", "activity_cost") + for cost in frappe.db.get_list("Activity Cost", filters = {"employee": ""}, fields = ("name", "activity_type", "costing_rate", "billing_rate")): activity_type = frappe.get_doc("Activity Type", cost.activity_type) From 0fd3347148ad879926a21983e9260fd2e9a3c57f Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Tue, 15 Sep 2015 11:29:51 +0530 Subject: [PATCH 51/67] [fix] handle invalid date in get_retirement_date --- erpnext/hr/doctype/employee/employee.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index a2bb10cc69..7b5c6c1b55 100644 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -158,8 +158,13 @@ def get_retirement_date(date_of_birth=None): import datetime ret = {} if date_of_birth: - dt = getdate(date_of_birth) + datetime.timedelta(21915) - ret = {'date_of_retirement': dt.strftime('%Y-%m-%d')} + try: + dt = getdate(date_of_birth) + datetime.timedelta(21915) + ret = {'date_of_retirement': dt.strftime('%Y-%m-%d')} + except ValueError: + # invalid date + ret = {} + return ret @frappe.whitelist() From 86102064a5d11ae83601755f0f0c5f23f7884e83 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Tue, 15 Sep 2015 11:50:27 +0530 Subject: [PATCH 52/67] [fix] Use add_fetch in Product Bundle, Maintenance Visit and Maintenance Schedule instead of redundant get_item_details method --- .../doctype/product_bundle/product_bundle.js | 9 ++++---- .../doctype/product_bundle/product_bundle.py | 8 ------- .../maintenance_schedule.js | 21 ++++++++----------- .../maintenance_schedule.py | 10 --------- .../maintenance_visit/maintenance_visit.js | 12 ++++------- .../maintenance_visit/maintenance_visit.py | 3 --- 6 files changed, 17 insertions(+), 46 deletions(-) diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.js b/erpnext/selling/doctype/product_bundle/product_bundle.js index 2849be5bf3..7a04c6ab06 100644 --- a/erpnext/selling/doctype/product_bundle/product_bundle.js +++ b/erpnext/selling/doctype/product_bundle/product_bundle.js @@ -12,9 +12,8 @@ cur_frm.fields_dict.new_item_code.get_query = function() { } cur_frm.fields_dict.new_item_code.query_description = __('Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle'); -cur_frm.cscript.item_code = function(doc, dt, dn) { - var d = locals[dt][dn]; - if (d.item_code){ - return get_server_fields('get_item_details', d.item_code, 'items', doc ,dt, dn, 1); - } +cur_frm.cscript.onload = function() { + // set add fetch for item_code's item_name and description + cur_frm.add_fetch('item_code', 'stock_uom', 'uom'); + cur_frm.add_fetch('item_code', 'description', 'description'); } diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py index 2949c5cddf..363d334f22 100644 --- a/erpnext/selling/doctype/product_bundle/product_bundle.py +++ b/erpnext/selling/doctype/product_bundle/product_bundle.py @@ -22,14 +22,6 @@ class ProductBundle(Document): if frappe.db.get_value("Item", self.new_item_code, "is_stock_item"): frappe.throw(_("Parent Item {0} must not be a Stock Item").format(self.new_item_code)) - def get_item_details(self, name): - det = frappe.db.sql("""select description, stock_uom from `tabItem` - where name = %s""", name) - return { - 'description' : det and det[0][0] or '', - 'uom': det and det[0][1] or '' - } - def get_new_item_code(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js index d84dc17f53..023ef6c8fa 100644 --- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js @@ -80,11 +80,16 @@ erpnext.support.MaintenanceSchedule = frappe.ui.form.Controller.extend({ $.extend(cur_frm.cscript, new erpnext.support.MaintenanceSchedule({frm: cur_frm})); cur_frm.cscript.onload = function(doc, dt, dn) { - if(!doc.status) set_multiple(dt,dn,{status:'Draft'}); + if(!doc.status) set_multiple(dt,dn,{status:'Draft'}); + + if(doc.__islocal){ + set_multiple(dt,dn,{transaction_date:get_today()}); + } + + // set add fetch for item_code's item_name and description + cur_frm.add_fetch('item_code', 'item_name', 'item_name'); + cur_frm.add_fetch('item_code', 'description', 'description'); - if(doc.__islocal){ - set_multiple(dt,dn,{transaction_date:get_today()}); - } } cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) { @@ -106,14 +111,6 @@ cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(do } } -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); - } -} - cur_frm.cscript.generate_schedule = function(doc, cdt, cdn) { if (!doc.__islocal) { return $c('runserverobj', args={'method':'generate_schedule', 'docs':doc}, diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py index 0ecc9c0c94..9ac113356f 100644 --- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py @@ -11,16 +11,6 @@ from erpnext.utilities.transaction_base import TransactionBase, delete_events from erpnext.stock.utils import get_valid_serial_nos class MaintenanceSchedule(TransactionBase): - - def get_item_details(self, item_code): - item = frappe.db.sql("""select item_name, description from `tabItem` - where name=%s""", (item_code), as_dict=1) - ret = { - 'item_name': item and item[0]['item_name'] or '', - 'description' : item and item[0]['description'] or '' - } - return ret - def generate_schedule(self): self.set('schedules', []) frappe.db.sql("""delete from `tabMaintenance Schedule Detail` diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js index c917918e1d..7a803fb665 100644 --- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js @@ -61,6 +61,10 @@ $.extend(cur_frm.cscript, new erpnext.support.MaintenanceVisit({frm: cur_frm})); cur_frm.cscript.onload = function(doc, dt, dn) { if(!doc.status) set_multiple(dt,dn,{status:'Draft'}); if(doc.__islocal) set_multiple(dt,dn,{mntc_date:get_today()}); + + // set add fetch for item_code's item_name and description + cur_frm.add_fetch('item_code', 'item_name', 'item_name'); + cur_frm.add_fetch('item_code', 'description', 'description'); } cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) { @@ -81,14 +85,6 @@ cur_frm.fields_dict['purposes'].grid.get_field('item_code').get_query = function } } -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, 'purposes',doc,cdt,cdn,1); - } -} - - cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) { return {query: "erpnext.controllers.queries.customer_query" } } diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.py b/erpnext/support/doctype/maintenance_visit/maintenance_visit.py index b17685f57b..6d082bd200 100644 --- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.py @@ -11,9 +11,6 @@ class MaintenanceVisit(TransactionBase): def get_feed(self): return _("To {0}").format(self.customer_name) - def get_item_details(self, item_code): - return frappe.db.get_value("Item", item_code, ["item_name", "description"], as_dict=1) - def validate_serial_no(self): for d in self.get('purposes'): if d.serial_no and not frappe.db.exists("Serial No", d.serial_no): From 69f2cc8d24a2fd3aecb645f51fd74916f704c9ce Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Tue, 15 Sep 2015 11:54:13 +0530 Subject: [PATCH 53/67] [fix] don't fetch template item in get items of stock reconciliation --- .../doctype/stock_reconciliation/stock_reconciliation.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index e178f28980..a275de5b27 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -171,7 +171,7 @@ class StockReconciliation(StockController): if row.qty and not row.valuation_rate: frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code)) - if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction") + if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction") and row.valuation_rate == previous_sle.get("valuation_rate")) or (not previous_sle and not row.qty)): continue @@ -243,7 +243,7 @@ class StockReconciliation(StockController): @frappe.whitelist() def get_items(warehouse, posting_date, posting_time): items = frappe.get_list("Item", fields=["name"], filters= - {"is_stock_item": 1, "has_serial_no": 0, "has_batch_no": 0}) + {"is_stock_item": 1, "has_serial_no": 0, "has_batch_no": 0, "has_variants": 0}) for item in items: item.item_code = item.name item.warehouse = warehouse From c19afa140d93e349cdc786e85abbc2fdddef54e6 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 16 Sep 2015 12:43:52 +0530 Subject: [PATCH 54/67] [fix] reload time log in update projects patch --- erpnext/patches/v5_0/update_projects.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/patches/v5_0/update_projects.py b/erpnext/patches/v5_0/update_projects.py index e234246623..6214927654 100644 --- a/erpnext/patches/v5_0/update_projects.py +++ b/erpnext/patches/v5_0/update_projects.py @@ -6,6 +6,7 @@ def execute(): frappe.reload_doc("projects", "doctype", "project_task") frappe.reload_doctype("Task") frappe.reload_doc("projects", "doctype", "task_depends_on") + frappe.reload_doc("projects", "doctype", "time_log") for m in frappe.get_all("Project Milestone", "*"): if (m.milestone and m.milestone_date From 0b031cdd6c5c57a94a0ee20fb95b10e4dfb11194 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 16 Sep 2015 12:46:54 +0530 Subject: [PATCH 55/67] [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool --- .../payment_reconciliation/payment_reconciliation.py | 1 + .../accounts/doctype/payment_tool/payment_tool.py | 12 ++++++------ erpnext/accounts/utils.py | 9 ++++++--- 3 files changed, 13 insertions(+), 9 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index b283c8fcb6..09bd7d2cc8 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -79,6 +79,7 @@ class PaymentReconciliation(Document): `tabGL Entry` where party_type = %(party_type)s and party = %(party)s + and voucher_type != "Journal Entry" and account = %(account)s and {dr_or_cr} > 0 {cond} group by voucher_type, voucher_no """.format(**{ diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py index 924fd1e1c6..eedf69fe5d 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.py +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py @@ -58,7 +58,7 @@ def get_outstanding_vouchers(args): frappe.throw(_("No permission to use Payment Tool"), frappe.PermissionError) args = json.loads(args) - + party_account_currency = frappe.db.get_value("Account", args.get("party_account"), "account_currency") company_currency = frappe.db.get_value("Company", args.get("company"), "default_currency") @@ -71,18 +71,18 @@ def get_outstanding_vouchers(args): # Get all outstanding sales /purchase invoices outstanding_invoices = get_outstanding_invoices(amount_query, args.get("party_account"), - args.get("party_type"), args.get("party")) + args.get("party_type"), args.get("party"), with_journal_entry=False) # Get all SO / PO which are not fully billed or aginst which full advance not paid - orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"), + orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"), party_account_currency, company_currency) return outstanding_invoices + orders_to_be_billed def get_orders_to_be_billed(party_type, party, party_account_currency, company_currency): voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order' - + ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total" - + orders = frappe.db.sql(""" select name as voucher_no, @@ -115,7 +115,7 @@ def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_a party_account_currency = frappe.db.get_value("Account", party_account, "account_currency") company_currency = frappe.db.get_value("Company", company, "default_currency") ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total" - + if against_voucher_type in ["Sales Order", "Purchase Order"]: select_cond = "{0} as total_amount, ifnull({0}, 0) - ifnull(advance_paid, 0) as outstanding_amount"\ .format(ref_field) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 89ff6cff15..e1bb9ead33 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -100,7 +100,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco if party_type and party: cond.append("""gle.party_type = "%s" and gle.party = "%s" """ % (party_type.replace('"', '\\"'), party.replace('"', '\\"'))) - + if account or (party_type and party): if in_account_currency: select_field = "sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))" @@ -202,7 +202,7 @@ def update_against_doc(d, jv_obj): select cost_center, balance, against_account, is_advance, account_type, exchange_rate from `tabJournal Entry Account` where name = %s """, d['voucher_detail_no'], as_dict=True) - + # new entry with balance amount ch = jv_obj.append("accounts") ch.account = d['account'] @@ -392,7 +392,7 @@ def get_stock_rbnb_difference(posting_date, company): # Amount should be credited return flt(stock_rbnb) + flt(sys_bal) -def get_outstanding_invoices(amount_query, account, party_type, party): +def get_outstanding_invoices(amount_query, account, party_type, party, with_journal_entry=True): all_outstanding_vouchers = [] outstanding_voucher_list = frappe.db.sql(""" select @@ -420,6 +420,9 @@ def get_outstanding_invoices(amount_query, account, party_type, party): payment_amount = -1*payment_amount[0][0] if payment_amount else 0 precision = frappe.get_precision("Sales Invoice", "outstanding_amount") + if not with_journal_entry and d.voucher_type=="Journal Entry": + continue + if d.invoice_amount > payment_amount: all_outstanding_vouchers.append({ From 5fe0086d9a540b1be60cd0e8866b6610fa509000 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Wed, 16 Sep 2015 16:59:24 +0530 Subject: [PATCH 56/67] [Fixes] Warehouse check while company delete & Variant Attribute value check --- erpnext/controllers/item_variant.py | 4 ++-- erpnext/setup/doctype/company/company.py | 12 +++++++----- erpnext/stock/doctype/item/item.py | 4 ++-- 3 files changed, 11 insertions(+), 9 deletions(-) diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 4edf52b645..38536cff32 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -60,8 +60,8 @@ def validate_item_variant_attributes(item, args): if not (is_in_range and is_incremental): frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}")\ .format(attribute, from_range, to_range, increment), InvalidItemAttributeValueError) - - elif value not in attribute_values[attribute]: + + elif value not in attribute_values.get(attribute, []): frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values").format( value, attribute)) diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 804dc4deb9..785e7aa6fa 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -207,12 +207,14 @@ class Company(Document): frappe.defaults.clear_default("company", value=self.name) # clear default accounts, warehouses from item - for f in ["default_warehouse", "website_warehouse"]: - frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)""" - % (f, f, ', '.join(['%s']*len(warehouses))), tuple(warehouses)) + if warehouses: + + for f in ["default_warehouse", "website_warehouse"]: + frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)""" + % (f, f, ', '.join(['%s']*len(warehouses))), tuple(warehouses)) - frappe.db.sql("""delete from `tabItem Reorder` where warehouse in (%s)""" - % ', '.join(['%s']*len(warehouses)), tuple(warehouses)) + frappe.db.sql("""delete from `tabItem Reorder` where warehouse in (%s)""" + % ', '.join(['%s']*len(warehouses)), tuple(warehouses)) for f in ["income_account", "expense_account"]: frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)""" diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index d8d21ff09f..6eadb83779 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -341,10 +341,10 @@ class Item(WebsiteGenerator): frappe.throw(_("Please specify Attribute Value for attribute {0}").format(d.attribute)) args[d.attribute] = d.attribute_value - if self.get("__islocal"): + if self.variant_of: # test this during insert because naming is based on item_code and we cannot use condition like self.name != variant variant = get_variant(self.variant_of, args) - if variant: + if variant and self.get("__islocal"): frappe.throw(_("Item variant {0} exists with same attributes").format(variant), ItemVariantExistsError) def validate_end_of_life(item_code, end_of_life=None, verbose=1): From c5f919eb6839125446d10821e9017a919e26d6ae Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 16 Sep 2015 19:20:55 +0530 Subject: [PATCH 57/67] [fix] use the new split_emails method to split emails by comma --- erpnext/controllers/recurring_document.py | 7 +++---- erpnext/crm/doctype/newsletter/newsletter.py | 2 +- erpnext/hooks.py | 2 +- erpnext/setup/doctype/backup_manager/backup_manager.py | 4 ++-- 4 files changed, 7 insertions(+), 8 deletions(-) diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py index f9ab50965c..9edac2e803 100644 --- a/erpnext/controllers/recurring_document.py +++ b/erpnext/controllers/recurring_document.py @@ -4,7 +4,7 @@ import frappe.utils import frappe.defaults from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \ - get_first_day, get_last_day, comma_and + get_first_day, get_last_day, comma_and, split_emails from frappe.model.naming import make_autoname from frappe import _, msgprint, throw @@ -33,7 +33,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True): next_date = next_date or nowdate() date_field = date_field_map[doctype] - + condition = " and ifnull(status, '') != 'Stopped'" if doctype in ("Sales Order", "Purchase Order") else "" recurring_documents = frappe.db.sql("""select name, recurring_id @@ -180,8 +180,7 @@ def convert_to_recurring(doc, posting_date): def validate_notification_email_id(doc): if doc.notification_email_address: - email_list = filter(None, [cstr(email).strip() for email in - doc.notification_email_address.replace("\n", "").split(",")]) + email_list = split_emails(doc.notification_email_address.replace("\n", "")) from frappe.utils import validate_email_add for email in email_list: diff --git a/erpnext/crm/doctype/newsletter/newsletter.py b/erpnext/crm/doctype/newsletter/newsletter.py index 83d3caf37a..800a5abef9 100644 --- a/erpnext/crm/doctype/newsletter/newsletter.py +++ b/erpnext/crm/doctype/newsletter/newsletter.py @@ -20,7 +20,7 @@ class Newsletter(Document): group by status""", (self.doctype, self.name))) or None def test_send(self, doctype="Lead"): - self.recipients = self.test_email_id.split(",") + self.recipients = frappe.utils.split_emails(self.test_email_id) self.send_bulk() frappe.msgprint(_("Scheduled to send to {0}").format(self.test_email_id)) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 56bda40d15..b6692f9be1 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -120,7 +120,7 @@ scheduler_events = { ] } -default_mail_footer = """
+default_mail_footer = """
Sent via ERPNext diff --git a/erpnext/setup/doctype/backup_manager/backup_manager.py b/erpnext/setup/doctype/backup_manager/backup_manager.py index 4b16330868..4ad64f64c3 100644 --- a/erpnext/setup/doctype/backup_manager/backup_manager.py +++ b/erpnext/setup/doctype/backup_manager/backup_manager.py @@ -4,7 +4,7 @@ # For license information, please see license.txt from __future__ import unicode_literals -from frappe.utils import get_site_path, cint +from frappe.utils import get_site_path, cint, split_emails from frappe.utils.data import convert_utc_to_user_timezone import os import datetime @@ -98,5 +98,5 @@ def send_email(success, service_name, error_status=None): if not frappe.db: frappe.connect() - recipients = frappe.db.get_value("Backup Manager", None, "send_notifications_to").split(",") + recipients = split_emails(frappe.db.get_value("Backup Manager", None, "send_notifications_to")) frappe.sendmail(recipients=recipients, subject=subject, message=message) From 12106725fb55bbc36c334e9cdedaf0a63df28bd3 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 17 Sep 2015 12:59:44 +0530 Subject: [PATCH 58/67] [fix] set Payment Amount in Payment Tool --- .../doctype/payment_tool/payment_tool.js | 45 ++++++++++++++----- 1 file changed, 34 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js index dcf657a819..0b4fb2dade 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.js +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js @@ -25,8 +25,14 @@ frappe.ui.form.on("Payment Tool", "onload", function(frm) { }); frm.set_query("against_voucher_type", "vouchers", function() { + if (frm.doc.party_type=="Customer") { + var doctypes = ["Sales Order", "Sales Invoice", "Journal Entry"]; + } else { + var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"]; + } + return { - filters: {"name": ["in", ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Sales Order", "Purchase Order"]]} + filters: { "name": ["in", doctypes] } }; }); }); @@ -135,6 +141,7 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) { c.against_voucher_no = d.voucher_no; c.total_amount = d.invoice_amount; c.outstanding_amount = d.outstanding_amount; + c.payment_amount = d.outstanding_amount; }); } refresh_field("vouchers"); @@ -145,25 +152,39 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) { }); // validate against_voucher_type -frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm) { - erpnext.payment_tool.validate_against_voucher(frm); +frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm, cdt, cdn) { + var row = frappe.model.get_doc(cdt, cdn); + erpnext.payment_tool.validate_against_voucher(frm, row); }); -erpnext.payment_tool.validate_against_voucher = function(frm) { - $.each(frm.doc.vouchers || [], function(i, row) { +erpnext.payment_tool.validate_against_voucher = function(frm, row) { + var _validate = function(i, row) { + if (!row.against_voucher_type) { + return; + } + if(frm.doc.party_type=="Customer" && !in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.against_voucher_type)) { frappe.model.set_value(row.doctype, row.name, "against_voucher_type", ""); - frappe.throw(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry")) + frappe.msgprint(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry")); + return false; } if(frm.doc.party_type=="Supplier" && !in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.against_voucher_type)) { frappe.model.set_value(row.doctype, row.name, "against_voucher_type", ""); - frappe.throw(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry")) + frappe.msgprint(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry")); + return false; } - }); + } + + if (row) { + _validate(0, row); + } else { + $.each(frm.doc.vouchers || [], _validate); + } + } // validate against_voucher_type @@ -178,14 +199,16 @@ frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt args: { "against_voucher_type": row.against_voucher_type, "against_voucher_no": row.against_voucher_no, - "party_account": self.party_account, - "company": self.company + "party_account": frm.doc.party_account, + "company": frm.doc.company }, callback: function(r) { if(!r.exc) { $.each(r.message, function(k, v) { frappe.model.set_value(cdt, cdn, k, v); }); + + frappe.model.set_value(cdt, cdn, "payment_amount", r.message.outstanding_amount); } } }); @@ -208,7 +231,7 @@ erpnext.payment_tool.set_total_payment_amount = function(frm) { } else { if(row.payment_amount < 0) msgprint(__("Row {0}: Payment amount can not be negative", [row.idx])); - else if(row.payment_amount >= row.outstanding_amount) + else if(row.payment_amount > row.outstanding_amount) msgprint(__("Row {0}: Payment Amount cannot be greater than Outstanding Amount", [__(row.idx)])); frappe.model.set_value(row.doctype, row.name, "payment_amount", 0.0); From 262ac09305a2b47eb16045dd981b328df9f82e0e Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Sep 2015 13:23:02 +0530 Subject: [PATCH 59/67] [fix] Currency symbol fixed in Accounts receivable/payable report #4020 --- .../report/accounts_receivable/accounts_receivable.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 20ecbe92af..21bd570e7e 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -75,7 +75,9 @@ class ReceivablePayableReport(object): voucher_details = self.get_voucher_details(args.get("party_type")) future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type")) - + + company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency") + data = [] for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")): if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers): @@ -115,8 +117,13 @@ class ReceivablePayableReport(object): row += [self.get_territory(gle.party)] if args.get("party_type") == "Supplier": row += [self.get_supplier_type(gle.party)] + + if self.filters.get(scrub(args.get("party_type"))): + row.append(gle.account_currency) + else: + row.append(company_currency) - row += [gle.account_currency, gle.remarks] + row.append(gle.remarks) data.append(row) return data From 59f4fa9a8c9f769a8994e46d43e8de345bba3765 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Sep 2015 13:57:42 +0530 Subject: [PATCH 60/67] [fix] Account Currency and Balance fixed in chart of accounts #4019 --- .../page/accounts_browser/accounts_browser.js | 2 +- .../page/accounts_browser/accounts_browser.py | 13 +++++-------- erpnext/accounts/utils.py | 5 +++++ 3 files changed, 11 insertions(+), 9 deletions(-) diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js index 04e4f6354b..abd7612ce0 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.js +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js @@ -166,7 +166,7 @@ erpnext.AccountsChart = Class.extend({ var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr"; if (me.ctype == 'Account' && node.data && node.data.balance!==undefined) { $('' - + format_currency(Math.abs(node.data.balance), node.data.currency) + + format_currency(Math.abs(node.data.balance), node.data.account_currency) + " " + dr_or_cr + '').insertBefore(node.$ul); } diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.py b/erpnext/accounts/page/accounts_browser/accounts_browser.py index 593794a5cb..80101ce0c5 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.py +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.py @@ -21,8 +21,7 @@ def get_children(): # root if args['parent'] in ("Accounts", "Cost Centers"): - select_cond = ", root_type, report_type" if args["parent"]=="Accounts" else "" - + select_cond = ", root_type, report_type, account_currency" if ctype=="Account" else "" acc = frappe.db.sql(""" select name as value, is_group as expandable %s from `tab%s` @@ -35,19 +34,17 @@ def get_children(): sort_root_accounts(acc) else: # other + select_cond = ", account_currency" if ctype=="Account" else "" acc = frappe.db.sql("""select - name as value, is_group as expandable + name as value, is_group as expandable %s from `tab%s` where ifnull(parent_%s,'') = %s and docstatus<2 - order by name""" % (ctype, ctype.lower().replace(' ','_'), '%s'), + order by name""" % (select_cond, ctype, ctype.lower().replace(' ','_'), '%s'), args['parent'], as_dict=1) if ctype == 'Account': - currency = frappe.db.sql("select default_currency from `tabCompany` where name = %s", company)[0][0] for each in acc: - bal = get_balance_on(each.get("value")) - each["currency"] = currency - each["balance"] = flt(bal) + each["balance"] = flt(get_balance_on(each.get("value"))) return acc diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index e1bb9ead33..04084ed0e8 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -94,6 +94,11 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco select name from `tabAccount` ac where ac.name = gle.account and ac.lft >= %s and ac.rgt <= %s )""" % (acc.lft, acc.rgt)) + + # If group and currency same as company, + # always return balance based on debit and credit in company currency + if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"): + in_account_currency = False else: cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), )) From 87c2d1d634c0ad61a514ca95b53670cb84a94823 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Sep 2015 14:16:01 +0530 Subject: [PATCH 61/67] [fix] Dashboard info in accounting currency for Customer and Supplier #4017 --- erpnext/buying/doctype/supplier/supplier.js | 16 +- erpnext/buying/doctype/supplier/supplier.json | 1244 ++++++++--------- erpnext/buying/doctype/supplier/supplier.py | 8 +- erpnext/selling/doctype/customer/customer.js | 16 +- .../selling/doctype/customer/customer.json | 8 +- erpnext/selling/doctype/customer/customer.py | 9 +- 6 files changed, 648 insertions(+), 653 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index b6b6ce5812..7a4ea90df2 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -39,16 +39,12 @@ cur_frm.cscript.make_dashboard = function(doc) { }, callback: function(r) { if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) { - if(r.message["company_currency"].length == 1) { - cur_frm.dashboard.set_headline( - __("Total Billing This Year: ") + "" - + format_currency(r.message.billing_this_year, r.message.company_currency[0]) - + ' / ' + __("Total Unpaid") + ": " - + format_currency(r.message.total_unpaid, r.message.company_currency[0]) - + ''); - } else { - cur_frm.dashboard.set_headline(""); - } + cur_frm.dashboard.set_headline( + __("Total Billing This Year: ") + "" + + format_currency(r.message.billing_this_year, cur_frm.doc.party_account_currency) + + ' / ' + __("Total Unpaid") + ": " + + format_currency(r.message.total_unpaid, cur_frm.doc.party_account_currency) + + ''); } cur_frm.dashboard.set_badge_count(r.message); } diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 2a0a50d45d..fc00c62496 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -1,688 +1,688 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "creation": "2013-01-10 16:34:11", - "custom": 0, - "description": "Supplier of Goods or Services.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:11", + "custom": 0, + "description": "Supplier of Goods or Services.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "basic_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "basic_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-user", + "permlevel": 0, + "print_hide": 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": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "SUPP-", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "SUPP-", + "permlevel": 0, + "print_hide": 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": "supplier_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplier Name", - "no_copy": 1, - "oldfieldname": "supplier_name", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplier Name", + "no_copy": 1, + "oldfieldname": "supplier_name", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Supplier Type", - "no_copy": 0, - "oldfieldname": "supplier_type", - "oldfieldtype": "Link", - "options": "Supplier Type", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_type", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Supplier Type", + "no_copy": 0, + "oldfieldname": "supplier_type", + "oldfieldtype": "Link", + "options": "Supplier Type", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "is_frozen", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Is Frozen", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "is_frozen", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Is Frozen", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "section_break_7", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "section_break_7", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Default Currency", - "no_copy": 1, - "options": "Currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "default_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Billing Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "print_hide": 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": "default_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List", - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "default_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Price List", + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "print_hide": 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": "column_break_10", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_10", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_taxes_and_charges", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges", - "no_copy": 0, - "options": "Purchase Taxes and Charges Template", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "default_taxes_and_charges", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges", + "no_copy": 0, + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 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": "credit_days", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Credit Days", - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "credit_days", + "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Credit Days", + "no_copy": 0, + "permlevel": 0, + "print_hide": 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.__islocal", - "fieldname": "address_contacts", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Address and Contacts", - "no_copy": 0, - "oldfieldtype": "Column Break", - "options": "icon-map-marker", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:!doc.__islocal", + "fieldname": "address_contacts", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Address and Contacts", + "no_copy": 0, + "oldfieldtype": "Column Break", + "options": "icon-map-marker", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - 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}, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "accounts", - "fieldname": "default_payable_accounts", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Default Payable Accounts", - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "accounts", + "fieldname": "default_payable_accounts", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Default Payable Accounts", + "no_copy": 0, + "permlevel": 0, + "print_hide": 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": "party_account_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Accounting Currency", - "no_copy": 0, - "options": "Currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Accounting Currency", + "no_copy": 0, + "options": "Currency", + "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, - "depends_on": "", - "description": "Mention if non-standard receivable account", - "fieldname": "accounts", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Accounts", - "no_copy": 0, - "options": "Party Account", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "description": "Mention if non-standard receivable account", + "fieldname": "accounts", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Accounts", + "no_copy": 0, + "options": "Party Account", + "permlevel": 0, + "print_hide": 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": 1, - "collapsible_depends_on": "supplier_details", - "fieldname": "column_break2", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplier Details", - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": 1, + "collapsible_depends_on": "supplier_details", + "fieldname": "column_break2", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplier Details", + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "website", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Website", - "no_copy": 0, - "oldfieldname": "website", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "website", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Website", + "no_copy": 0, + "oldfieldname": "website", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 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": "Statutory info and other general information about your Supplier", - "fieldname": "supplier_details", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplier Details", - "no_copy": 0, - "oldfieldname": "supplier_details", - "oldfieldtype": "Code", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Statutory info and other general information about your Supplier", + "fieldname": "supplier_details", + "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplier Details", + "no_copy": 0, + "oldfieldname": "supplier_details", + "oldfieldtype": "Code", + "permlevel": 0, + "print_hide": 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": "communications", - "fieldtype": "Table", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Communications", - "no_copy": 0, - "options": "Communication", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "communications", + "fieldtype": "Table", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Communications", + "no_copy": 0, + "options": "Communication", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-user", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "modified": "2015-09-11 15:51:26", - "modified_by": "Administrator", - "module": "Buying", - "name": "Supplier", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-user", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "modified": "2015-09-17 14:05:24.793609", + "modified_by": "Administrator", + "module": "Buying", + "name": "Supplier", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase Master Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase Master Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "supplier_name, supplier_type", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "supplier_name, supplier_type", "title_field": "supplier_name" -} +} \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 6ee6b3928b..6d0a1a3559 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -93,9 +93,11 @@ def get_dashboard_info(supplier): out[doctype] = frappe.db.get_value(doctype, {"supplier": supplier, "docstatus": ["!=", 2] }, "count(*)") - billing_this_year = frappe.db.sql("""select sum(base_grand_total) - from `tabPurchase Invoice` - where supplier=%s and docstatus = 1 and fiscal_year = %s""", + billing_this_year = frappe.db.sql(""" + select sum(ifnull(credit_in_account_currency, 0)) - sum(ifnull(debit_in_account_currency, 0)) + from `tabGL Entry` + where voucher_type='Purchase Invoice' and party_type = 'Supplier' + and party=%s and fiscal_year = %s""", (supplier, frappe.db.get_default("fiscal_year"))) total_unpaid = frappe.db.sql("""select sum(outstanding_amount) diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index 9325e72ae7..e596ae4162 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -64,16 +64,12 @@ cur_frm.cscript.setup_dashboard = function(doc) { }, callback: function(r) { if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) { - if(r.message["company_currency"].length == 1) { - cur_frm.dashboard.set_headline( - __("Total Billing This Year: ") + "" - + format_currency(r.message.billing_this_year, r.message["company_currency"][0]) - + ' / ' + __("Unpaid") + ": " - + format_currency(r.message.total_unpaid, r.message["company_currency"][0]) - + ''); - } else { - cur_frm.dashboard.set_headline(""); - } + cur_frm.dashboard.set_headline( + __("Total Billing This Year: ") + "" + + format_currency(r.message.billing_this_year, cur_frm.doc.party_account_currency) + + ' / ' + __("Unpaid") + ": " + + format_currency(r.message.total_unpaid, cur_frm.doc.party_account_currency) + + ''); } cur_frm.dashboard.set_badge_count(r.message); } diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 05784c2de0..19f8f6dbe8 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -273,7 +273,7 @@ "ignore_user_permissions": 1, "in_filter": 0, "in_list_view": 0, - "label": "Default Currency", + "label": "Billing Currency", "no_copy": 1, "options": "Currency", "permlevel": 0, @@ -819,7 +819,7 @@ "is_submittable": 0, "issingle": 0, "istable": 0, - "modified": "2015-09-14 02:57:54.098402", + "modified": "2015-09-17 14:05:38.541266", "modified_by": "Administrator", "module": "Selling", "name": "Customer", @@ -827,7 +827,7 @@ "permissions": [ { "amend": 0, - "apply_user_permissions": 0, + "apply_user_permissions": 1, "cancel": 0, "create": 1, "delete": 0, @@ -987,7 +987,7 @@ }, { "amend": 0, - "apply_user_permissions": 0, + "apply_user_permissions": 1, "cancel": 0, "create": 0, "delete": 0, diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 7ea90f0754..6b67c88702 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -128,9 +128,11 @@ def get_dashboard_info(customer): out[doctype] = frappe.db.get_value(doctype, {"customer": customer, "docstatus": ["!=", 2] }, "count(*)") - billing_this_year = frappe.db.sql("""select sum(base_grand_total) - from `tabSales Invoice` - where customer=%s and docstatus = 1 and fiscal_year = %s""", + billing_this_year = frappe.db.sql(""" + select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0)) + from `tabGL Entry` + where voucher_type='Sales Invoice' and party_type = 'Customer' + and party=%s and fiscal_year = %s""", (customer, frappe.db.get_default("fiscal_year"))) total_unpaid = frappe.db.sql("""select sum(outstanding_amount) @@ -139,7 +141,6 @@ def get_dashboard_info(customer): out["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0 out["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0 - out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany") return out From 1194c6ef4bdfd871099bd469b1fd11e4db8c1207 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 16 Sep 2015 19:20:55 +0530 Subject: [PATCH 62/67] [fix] use the new split_emails method to split emails by comma --- erpnext/controllers/recurring_document.py | 7 +++---- erpnext/crm/doctype/newsletter/newsletter.py | 2 +- erpnext/hooks.py | 2 +- erpnext/setup/doctype/backup_manager/backup_manager.py | 4 ++-- 4 files changed, 7 insertions(+), 8 deletions(-) diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py index f9ab50965c..9edac2e803 100644 --- a/erpnext/controllers/recurring_document.py +++ b/erpnext/controllers/recurring_document.py @@ -4,7 +4,7 @@ import frappe.utils import frappe.defaults from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \ - get_first_day, get_last_day, comma_and + get_first_day, get_last_day, comma_and, split_emails from frappe.model.naming import make_autoname from frappe import _, msgprint, throw @@ -33,7 +33,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True): next_date = next_date or nowdate() date_field = date_field_map[doctype] - + condition = " and ifnull(status, '') != 'Stopped'" if doctype in ("Sales Order", "Purchase Order") else "" recurring_documents = frappe.db.sql("""select name, recurring_id @@ -180,8 +180,7 @@ def convert_to_recurring(doc, posting_date): def validate_notification_email_id(doc): if doc.notification_email_address: - email_list = filter(None, [cstr(email).strip() for email in - doc.notification_email_address.replace("\n", "").split(",")]) + email_list = split_emails(doc.notification_email_address.replace("\n", "")) from frappe.utils import validate_email_add for email in email_list: diff --git a/erpnext/crm/doctype/newsletter/newsletter.py b/erpnext/crm/doctype/newsletter/newsletter.py index 83d3caf37a..800a5abef9 100644 --- a/erpnext/crm/doctype/newsletter/newsletter.py +++ b/erpnext/crm/doctype/newsletter/newsletter.py @@ -20,7 +20,7 @@ class Newsletter(Document): group by status""", (self.doctype, self.name))) or None def test_send(self, doctype="Lead"): - self.recipients = self.test_email_id.split(",") + self.recipients = frappe.utils.split_emails(self.test_email_id) self.send_bulk() frappe.msgprint(_("Scheduled to send to {0}").format(self.test_email_id)) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 56bda40d15..b6692f9be1 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -120,7 +120,7 @@ scheduler_events = { ] } -default_mail_footer = """
+default_mail_footer = """
Sent via ERPNext diff --git a/erpnext/setup/doctype/backup_manager/backup_manager.py b/erpnext/setup/doctype/backup_manager/backup_manager.py index 4b16330868..4ad64f64c3 100644 --- a/erpnext/setup/doctype/backup_manager/backup_manager.py +++ b/erpnext/setup/doctype/backup_manager/backup_manager.py @@ -4,7 +4,7 @@ # For license information, please see license.txt from __future__ import unicode_literals -from frappe.utils import get_site_path, cint +from frappe.utils import get_site_path, cint, split_emails from frappe.utils.data import convert_utc_to_user_timezone import os import datetime @@ -98,5 +98,5 @@ def send_email(success, service_name, error_status=None): if not frappe.db: frappe.connect() - recipients = frappe.db.get_value("Backup Manager", None, "send_notifications_to").split(",") + recipients = split_emails(frappe.db.get_value("Backup Manager", None, "send_notifications_to")) frappe.sendmail(recipients=recipients, subject=subject, message=message) From 8247ad402823add75e811ee67799c14b0ef6c3cf Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Sep 2015 13:23:02 +0530 Subject: [PATCH 63/67] [fix] Currency symbol fixed in Accounts receivable/payable report #4020 --- .../report/accounts_receivable/accounts_receivable.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 20ecbe92af..21bd570e7e 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -75,7 +75,9 @@ class ReceivablePayableReport(object): voucher_details = self.get_voucher_details(args.get("party_type")) future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type")) - + + company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency") + data = [] for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")): if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers): @@ -115,8 +117,13 @@ class ReceivablePayableReport(object): row += [self.get_territory(gle.party)] if args.get("party_type") == "Supplier": row += [self.get_supplier_type(gle.party)] + + if self.filters.get(scrub(args.get("party_type"))): + row.append(gle.account_currency) + else: + row.append(company_currency) - row += [gle.account_currency, gle.remarks] + row.append(gle.remarks) data.append(row) return data From 77ca80217c815f3a0492cd3d35a9c1ea7706ef68 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Sep 2015 13:57:42 +0530 Subject: [PATCH 64/67] [fix] Account Currency and Balance fixed in chart of accounts #4019 --- .../page/accounts_browser/accounts_browser.js | 2 +- .../page/accounts_browser/accounts_browser.py | 13 +- erpnext/accounts/utils.py | 5 + erpnext/buying/doctype/supplier/supplier.json | 1244 +++++------ .../selling/doctype/customer/customer.json | 1838 ++++++++--------- 5 files changed, 1552 insertions(+), 1550 deletions(-) diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js index 04e4f6354b..abd7612ce0 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.js +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js @@ -166,7 +166,7 @@ erpnext.AccountsChart = Class.extend({ var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr"; if (me.ctype == 'Account' && node.data && node.data.balance!==undefined) { $('' - + format_currency(Math.abs(node.data.balance), node.data.currency) + + format_currency(Math.abs(node.data.balance), node.data.account_currency) + " " + dr_or_cr + '').insertBefore(node.$ul); } diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.py b/erpnext/accounts/page/accounts_browser/accounts_browser.py index 593794a5cb..80101ce0c5 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.py +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.py @@ -21,8 +21,7 @@ def get_children(): # root if args['parent'] in ("Accounts", "Cost Centers"): - select_cond = ", root_type, report_type" if args["parent"]=="Accounts" else "" - + select_cond = ", root_type, report_type, account_currency" if ctype=="Account" else "" acc = frappe.db.sql(""" select name as value, is_group as expandable %s from `tab%s` @@ -35,19 +34,17 @@ def get_children(): sort_root_accounts(acc) else: # other + select_cond = ", account_currency" if ctype=="Account" else "" acc = frappe.db.sql("""select - name as value, is_group as expandable + name as value, is_group as expandable %s from `tab%s` where ifnull(parent_%s,'') = %s and docstatus<2 - order by name""" % (ctype, ctype.lower().replace(' ','_'), '%s'), + order by name""" % (select_cond, ctype, ctype.lower().replace(' ','_'), '%s'), args['parent'], as_dict=1) if ctype == 'Account': - currency = frappe.db.sql("select default_currency from `tabCompany` where name = %s", company)[0][0] for each in acc: - bal = get_balance_on(each.get("value")) - each["currency"] = currency - each["balance"] = flt(bal) + each["balance"] = flt(get_balance_on(each.get("value"))) return acc diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index e1bb9ead33..04084ed0e8 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -94,6 +94,11 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco select name from `tabAccount` ac where ac.name = gle.account and ac.lft >= %s and ac.rgt <= %s )""" % (acc.lft, acc.rgt)) + + # If group and currency same as company, + # always return balance based on debit and credit in company currency + if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"): + in_account_currency = False else: cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), )) diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index fc00c62496..2c337a8fa8 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -1,688 +1,688 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "creation": "2013-01-10 16:34:11", - "custom": 0, - "description": "Supplier of Goods or Services.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:11", + "custom": 0, + "description": "Supplier of Goods or Services.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "basic_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "basic_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-user", + "permlevel": 0, + "print_hide": 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": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "SUPP-", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "SUPP-", + "permlevel": 0, + "print_hide": 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": "supplier_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplier Name", - "no_copy": 1, - "oldfieldname": "supplier_name", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplier Name", + "no_copy": 1, + "oldfieldname": "supplier_name", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 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": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Supplier Type", - "no_copy": 0, - "oldfieldname": "supplier_type", - "oldfieldtype": "Link", - "options": "Supplier Type", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_type", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Supplier Type", + "no_copy": 0, + "oldfieldname": "supplier_type", + "oldfieldtype": "Link", + "options": "Supplier Type", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "is_frozen", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Is Frozen", - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "is_frozen", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Is Frozen", + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "section_break_7", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "section_break_7", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 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": "default_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Billing Currency", - "no_copy": 1, - "options": "Currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "default_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Billing Currency", + "no_copy": 1, + "options": "Currency", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - 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], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "customer_name,customer_group,territory", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "customer_name,customer_group,territory", "title_field": "customer_name" -} \ No newline at end of file +} From 6489e97726b2641ed990afd2ee5673be11760914 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 17 Sep 2015 15:08:09 +0530 Subject: [PATCH 65/67] [translations] --- erpnext/translations/de.csv | 258 ++++++++++++++++----------------- erpnext/translations/fa.csv | 10 +- erpnext/translations/fr.csv | 34 ++--- erpnext/translations/hr.csv | 18 +-- erpnext/translations/ja.csv | 184 +++++++++++------------ erpnext/translations/ko.csv | 6 +- erpnext/translations/pt-BR.csv | 14 +- erpnext/translations/zh-tw.csv | 14 +- 8 files changed, 269 insertions(+), 269 deletions(-) diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index a4a1a08489..f89181100b 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -29,7 +29,7 @@ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0 DocType: Job Applicant,Job Applicant,Bewerber apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Resultate apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juristisch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht in Zeile {0} TARIFART beinhaltet sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht in Zeile {0} Tarifart beinhaltet sein DocType: C-Form,Customer,Kunde DocType: Purchase Receipt Item,Required By,Erforderlich nach DocType: Delivery Note,Return Against Delivery Note,Rückspiel gegen Lieferschein @@ -37,14 +37,14 @@ DocType: Department,Department,Abteilung DocType: Purchase Order,% Billed,% verrechnet apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss dieselbe wie {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Kundenname -DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle Export verwandten Bereiche (z.B. Währung, Wechselkurs, Summenexport, Gesamtsummenexport usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar" +DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle mit dem Export verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Export, Gesamtsumme Export usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vorgesetzte (oder Gruppen), für die Buchungseinträge vorgenommen und Salden geführt werden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Herausragende für {0} kann nicht kleiner als Null sein ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Urlaubstyp Name apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Serie erfolgreich aktualisiert apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Stitching -DocType: Pricing Rule,Apply On,Bewerben auf +DocType: Pricing Rule,Apply On,Anwenden auf DocType: Item Price,Multiple Item prices.,Mehrere Artikelpreise. ,Purchase Order Items To Be Received,Eingehende Lieferatenauftrags-Artikel DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte @@ -54,7 +54,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,"Sie wirklich wollen, um Fertigungsauftrag aufmachen:" apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate muss dieselbe sein, wie {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Neuer Urlaubsantrag -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Entwurf +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bankwechsel DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Um die kundenspezifische Artikel-Nr zu erhalten und sie auffindbar zu machen, verwenden Sie diese Option" DocType: Mode of Payment Account,Mode of Payment Account,Zahlungsweise Konto apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Varianten anzeigen @@ -66,7 +66,7 @@ DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Neue POS Profil apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Health Care -DocType: Purchase Invoice,Monthly,Monatlich +DocType: Purchase Invoice,Monthly,monatlich apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,In Rechnung Stellen DocType: Maintenance Schedule Item,Periodicity,Periodizität apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E-Mail-Addresse @@ -98,7 +98,7 @@ DocType: Shopping Cart Settings,Shipping Rules,Liefer- und Versandbedingungen DocType: BOM,Operations,Vorgänge apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kann Genehmigung nicht auf der Basis des Rabattes für {0} festlegen DocType: Bin,Quantity Requested for Purchase,Erforderliche Bestellmenge -DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bringen Sie CSV-Datei mit zwei Spalten, eine für die alten Namen und eine für den neuen Namen" +DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung @@ -108,7 +108,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock DocType: Payment Reconciliation,Reconcile,Abstimmen apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Lebensmittelgeschäft DocType: Quality Inspection Reading,Reading 1,Ablesung 1 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,neuen Bank Eintrag erfassen +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Bankbuchung erstellen apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Pensionsfonds apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Warehouse ist obligatorisch, wenn Kontotyp Lager" DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter @@ -215,7 +215,7 @@ DocType: Production Planning Tool,Sales Orders,Kundenaufträge DocType: Purchase Taxes and Charges,Valuation,Bewertung apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Als Standard setzen ,Purchase Order Trends,Lieferatenauftrag Trends -apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Jahresurlaube zuordnen. +apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen. DocType: Earning Type,Earning Type,Einkommensart DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable Kapazitätsplanung und Zeiterfassung DocType: Email Digest,New Sales Orders,Neue Kundenaufträge @@ -233,7 +233,7 @@ DocType: Supplier,Mention if non-standard receivable account applicable,"Erwähn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,"Für Warehouse erforderlich ist, bevor abschicken" DocType: Sales Partner,Reseller,Wiederverkäufer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte geben Sie Firmen -DocType: Delivery Note Item,Against Sales Invoice Item,Vor Sales Invoice Artikel +DocType: Delivery Note Item,Against Sales Invoice Item,Gegen Ausgangsrechnungs-Position ,Production Orders in Progress,Fertigungsaufträge in Arbeit DocType: Journal Entry,Write Off Amount <=,"Abschreibung, Betrag <=" DocType: Lead,Address & Contact,Adresse & Kontakt @@ -337,13 +337,13 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-Adresse  ein, die Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt" DocType: Employee,Company Email,Firma E-Mail DocType: Workflow State,Refresh,aktualisieren -DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle Import verwandten Bereiche wie Währung, Wechselkurs, Summenimport, Gesamtsummenimport etc sind in Eingangslieferschein, Angebot für den Lieferant, Eingangsrechnung, Lieferatenauftrag usw. verfügbar" +DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle mit dem Import verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Import, Gesamtsumme Import usw.) sind in Kaufbeleg, Lieferantenangebot, Eingangsrechnung, Auftrag usw. verfügbar" apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikel Attribute werden über in die Varianten kopiert, wenn ""No Copy 'gesetzt werden" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Gesamtbestell Considered apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z.B. Geschäftsführer, Direktor etc.)." apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Bitte geben Sie ""Wiederholung am Tag des Monats"" als Feldwert ein" DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" -DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferatenauftrag, Eingangslieferschein, Ausgangsrechnung, Kundenauftrag, Lagerbeleg, Zeiterfassung" +DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Einkaufsauftrag, Eingangslieferschein, Ausgangsrechnung, Kundenauftrag, Lagerbeleg, Zeiterfassung" DocType: Item Tax,Tax Rate,Steuersatz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Wählen Sie die Artikel- apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} hat den Status angehalten @@ -354,7 +354,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Pur apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Umwandlung in nicht-Gruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Eingangslieferscheine müssen eingereicht werden DocType: Stock UOM Replace Utility,Current Stock UOM,Aktuelle Lager-ME -apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Stapel (Partie) eines Artikels. +apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bündel (Los) eines Artikels. DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ihre E-Mail -Adresse DocType: Email Digest,Income booked for the digest period,Gebuchter Gewinn für den Berichtszeitraum @@ -368,7 +368,7 @@ DocType: Quality Inspection,Inspected By,Geprüft von DocType: Maintenance Visit,Maintenance Type,Wartungstyp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1} DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung -DocType: Leave Application,Leave Approver Name,Lassen Genehmiger Namens +DocType: Leave Application,Leave Approver Name,Name des Urlaubsgenehmigers ,Schedule Date,Zeitplan Datum DocType: Packed Item,Packed Item,Verpackter Artikel apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen. @@ -383,7 +383,7 @@ DocType: Workstation,Working Hours,Arbeitszeit DocType: Naming Series,Change the starting / current sequence number of an existing series.,Startnummer/aktuelle laufende Nummer einer bestehenden Serie ändern. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin herrschen, werden die Benutzer aufgefordert, Priorität manuell einstellen, um Konflikt zu lösen." ,Purchase Register,Einkaufsregister -DocType: Landed Cost Item,Applicable Charges,fällige Gebühren +DocType: Landed Cost Item,Applicable Charges,anfallende Gebühren DocType: Workstation,Consumable Cost,Verbrauchskosten apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss Rolle ""Urlaub-Genehmiger"" haben" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medizin- @@ -398,7 +398,7 @@ DocType: Account,Cost of Goods Sold,Herstellungskosten der verkauften DocType: Purchase Invoice,Yearly,Jährlich apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Bitte geben Sie Kostenstelle DocType: Sales Invoice Item,Sales Order,Kundenauftrag -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rel. Verkaufspreis +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Durchschnittlicher Verkaufspreis DocType: Purchase Order,Start date of current order's period,Startdatum der aktuellen Bestellperiode apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Menge kann nicht ein Bruchteil in Zeile {0} DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis @@ -530,7 +530,7 @@ DocType: Sales Order,Display all the individual items delivered with the main it apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Zahlbar Konto apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,"Wiederholen Sie die Kunden," DocType: Backup Manager,Sync with Google Drive,Mit Google Drive synchronisieren -DocType: Leave Control Panel,Allocate,Bereitstellen +DocType: Leave Control Panel,Allocate,Zuweisen apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,zurück DocType: Item,Manage Variants,Varianten verwalten DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Sie Fertigungsaufträge erstellen möchten." @@ -540,7 +540,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundendatenbank. DocType: Quotation,Quotation To,Angebot für DocType: Lead,Middle Income,Mittleres Einkommen apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Eröffnung (Cr) -apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Geschätzter Betrag kann nicht negativ sein +apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag DocType: Warehouse,A logical Warehouse against which stock entries are made.,Eine logisches Warenlager für das Bestandseinträge gemacht werden. @@ -550,12 +550,12 @@ DocType: Sales Invoice,Customer's Vendor,Kundenverkäufer apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Fertigungsauftrag ist obligatorisch apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} hat ein gemeinsames Gebiet {2} apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposal Writing -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Sales Person {0} mit der gleichen Mitarbeiter id existiert +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Auf Error ( {6}) für Artikel {0} in {1} Warehouse auf {2} {3} {4} in {5} DocType: Fiscal Year Company,Fiscal Year Company,Das Geschäftsjahr Gesellschaft DocType: Packing Slip Item,DN Detail,DN-Detail DocType: Time Log,Billed,Abgerechnet -DocType: Batch,Batch Description,Batch Beschreibung +DocType: Batch,Batch Description,Bündelbeschreibung DocType: Delivery Note,Time at which items were delivered from warehouse,"Zeitpunkt, zu dem Artikel aus dem Lager geliefert wurden" DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren DocType: Employee,Organization Profile,Firmenprofil @@ -635,8 +635,8 @@ DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit DocType: Serial No,Warranty Expiry Date,Garantieablaufdatum DocType: Material Request Item,Quantity and Warehouse,Menge und Lager DocType: Sales Invoice,Commission Rate (%),Provisionsrate (%) -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vor Gutschein Typ muss einer der Sales Order, Verkaufsrechnung oder einen Journaleintrag sein" -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Gegen Belegart muss entweder ein Kundenauftrag, eine Einkaufsrechnung oder ein Journaleintrag sein" +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biologische Bearbeitung apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Luft- und Raumfahrt apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Willkommen DocType: Journal Entry,Credit Card Entry,Kreditkarte Eintrag @@ -741,7 +741,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To fi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},"»Update Auf 'kann nicht überprüft, da Elemente nicht über geliefert werden {0}" apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Stk DocType: Item,Items with higher weightage will be shown higher,Objekte mit höheren Gewichtung höher angezeigt werden -DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Kontenabstimmungsdetail +DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Meine Rechnungen apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Kein Mitarbeiter gefunden DocType: Purchase Order,Stopped,Angehalten @@ -764,7 +764,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} ag DocType: Comment,Reference Name,Referenzname DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus DocType: Production Order,Target Warehouse,Zielwarenlager -DocType: Item,Allow over delivery or receipt upto this percent,Lassen Sie über Lieferung oder Abnahme bis zu diesem Prozent +DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor Kundenauftragsdatum liegen DocType: Upload Attendance,Import Attendance,Importteilnahme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikelgruppen @@ -876,7 +876,7 @@ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Be DocType: Pricing Rule,Max Qty,Max Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Zeile {0}: Zahlung gegen Verkauf / Bestellung immer als vorher markiert werden apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chemikalie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle Artikel werden schon für diesen Fertigungsauftrag übernommen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen. DocType: Process Payroll,Select Payroll Year and Month,Wählen Payroll Jahr und Monat apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gehen Sie auf die entsprechende Gruppe (in der Regel Anwendung der Fonds> Umlaufvermögen> Bank Accounts und ein neues Konto erstellen (indem Sie auf Hinzufügen Kind) vom Typ "Bank" DocType: Workstation,Electricity Cost,Stromkosten @@ -1061,12 +1061,12 @@ DocType: Communication,Sent,verschickt apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ansicht Sachkonto DocType: Cost Center,Lft,lft apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens -apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen" +apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group",Ein Artikel mit dem gleichen Namen existiert Artikelgruppe bereits. Ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen DocType: Sales Order,Delivery Status,Lieferstatus DocType: Production Order,Manufacture against Sales Order,Herstellung laut Kundenauftrag apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Rest der Welt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Der Artikel {0} kann nicht Batch -,Budget Variance Report,Budget Abweichungsbericht +,Budget Variance Report,Budget-Abweichungsbericht DocType: Salary Slip,Gross Pay,Bruttolohn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Ausgeschüttete Dividenden DocType: Stock Reconciliation,Difference Amount,Unterschiedsbetrag @@ -1087,7 +1087,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Acco DocType: Supplier,More Info,Mehr Informationen DocType: Address,Address Type,Adresstyp DocType: Purchase Receipt,Rejected Warehouse,Abgelehntes Warenlager -DocType: GL Entry,Against Voucher,Gegen Gutschein +DocType: GL Entry,Against Voucher,Gegen Beleg DocType: Item,Default Buying Cost Center,Standard Buying Kostenstelle apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Artikel {0} muss sein Verkaufsartikel DocType: Item,Lead Time in days,Lieferzeit in Tagen @@ -1146,12 +1146,12 @@ DocType: Sales Taxes and Charges Template,Valid For Territories,Gültig für Geb DocType: Item,Website Item Groups,Webseite-Artikelgruppen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Fertigungsauftragsnummer ist für Einlagerung Zweck Herstellung DocType: Purchase Invoice,Total (Company Currency),Total (Gesellschaft Währung) -DocType: Applicable Territory,Applicable Territory,Anwendbar Territory +DocType: Applicable Territory,Applicable Territory,Anwendbares Territorium apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seriennummer {0} wurde bereits mehrfach erfasst DocType: Journal Entry,Journal Entry,Journaleintrag DocType: Workstation,Workstation Name,Name der Arbeitsstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Mail Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},"Stückliste {0} nicht zum Artikel gehören, {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Zielverteilung sites/assets/js/desk.min.js +622,Comments,Kommentare DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. @@ -1170,7 +1170,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ sites/assets/js/form.min.js +200,No Data,Keine Daten DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage Ziel DocType: Salary Slip,Earning,Ertrag -,BOM Browser,BOM Browser +,BOM Browser,Stücklisten-Browser DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,überlagernde Bedingungen gefunden zwischen: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Gegen Journaleintrag {0} ist bereits mit einem anderen Beleg abgeglichen @@ -1178,7 +1178,7 @@ DocType: Backup Manager,Files Folder ID,Dateien-Ordner-ID apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Gesamtbestellwert apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Artikelvarianten {0} gelöscht apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Lebensmittel -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Bereich 3 +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alterung Bereich 3 apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} ist mehr als einmal in Attribute-Tabelle eingetragen apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Sie können ein Zeitprotokoll nur gegen einen Fertigungsauftrag eingereicht machen DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche @@ -1206,7 +1206,7 @@ DocType: BOM Operation,Operation Description,Vorgangsbeschreibung DocType: Item,Will also apply to variants,Wird auch zu Varianten gelten apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Geschäftsjahr Startdatum und Geschäftsjahresende Datum, wenn die Geschäftsjahr wird gespeichert nicht ändern kann." DocType: Quotation,Shopping Cart,Warenkorb -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Tägliche Ausgeh +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang DocType: Pricing Rule,Campaign,Kampagne apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""genehmigt"" oder ""abgelehnt"" sein" DocType: Purchase Invoice,Contact Person,Kontaktperson @@ -1233,15 +1233,15 @@ DocType: Employee,Owned,Im Besitz DocType: Salary Slip Deduction,Depends on Leave Without Pay,"Hängt davon ab, unbezahlten Urlaub" DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität" ,Purchase Invoice Trends,Eingangsrechnung Trends -DocType: Employee,Better Prospects,Bessere zukünftige Kunden +DocType: Employee,Better Prospects,Bessere Vorhersage DocType: Appraisal,Goals,Ziele DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC-Status ,Accounts Browser,Kontenbrowser DocType: GL Entry,GL Entry,HB-Eintrag DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen -,Batch-Wise Balance History,Stapelweiser Kontostand +,Batch-Wise Balance History,Stapelweise Kontostands-Historie DocType: Email Digest,To Do List,Aufgabenliste -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Praktikant/in +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Auszubildende(r) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Steuerndetailtabelle geholt vom Artikelstamm als String und in diesem Feld gespeichert. @@ -1312,7 +1312,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Err apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto erstellen von Kontenübersicht. DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Kundengruppe> Territory -DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Erhältlich Batch Menge an Lager +DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager DocType: Time Log Batch Detail,Time Log Batch Detail,Zeitprotokollstapel-Detail DocType: Workflow State,Tasks,Aufgaben DocType: Landed Cost Voucher,Landed Cost Help,Einstandpreis Hilfe @@ -1328,7 +1328,7 @@ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"In Worten wird sichtbar, sobald Sie den Lieferschein speichern." apps/erpnext/erpnext/config/stock.py +125,Brand master.,Marke Vorlage DocType: ToDo,Due Date,Fälligkeitsdatum -DocType: Sales Invoice Item,Brand Name,Markenname +DocType: Sales Invoice Item,Brand Name,Marke Name apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kiste apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Die Firma DocType: Monthly Distribution,Monthly Distribution,Monatliche Verteilung @@ -1341,7 +1341,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved war apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Material Antrag auf Auftrag kaufen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: zurückgebrachtes Einzelteil {1} ​​nicht existiert in {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten -,Bank Reconciliation Statement,Kontenabstimmungsauszug +,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich DocType: Address,Lead Name,Interessent Name ,POS,POS apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Öffnungslizenzabgleich @@ -1403,7 +1403,7 @@ DocType: Party Account,Party Account,Gruppenzugang apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen DocType: Lead,Upper Income,Oberes Einkommen apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fragen -DocType: BOM Item,BOM Item,Stücklistenartikel +DocType: BOM Item,BOM Item,Stücklisten-Artikel DocType: Appraisal,For Employee,Für Mitarbeiter DocType: Company,Default Values,Standardwerte apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Zeile {0}: Zahlungsbetrag kann nicht negativ sein @@ -1425,11 +1425,11 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Keiner der Einzelteile irgendein Änderung bei Mengen oder Kosten. DocType: Warranty Claim,Warranty Claim,Garantieantrag ,Lead Details,Interessent-Details -DocType: Authorization Rule,Approving User,Genehmigen Benutzer +DocType: Authorization Rule,Approving User,Genehmigender Benutzer apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Fälschung apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Überzug DocType: Purchase Invoice,End date of current invoice's period,Ende der laufenden Rechnungsperiode -DocType: Pricing Rule,Applicable For,Anwendbar +DocType: Pricing Rule,Applicable For,Anwendbar für apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Artikel-Template kann nicht auf Lager oder Open Vertrieb / Einkauf / Fertigungsaufträge. DocType: Bank Reconciliation,From Date,Von Datum DocType: Backup Manager,Validate,Prüfen @@ -1456,7 +1456,7 @@ DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Verwe DocType: Journal Entry,View Details,Details anschauen apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Einzeleinheit eines Artikels. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""eingereicht"" werden" -DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Machen Accounting Eintrag für jede Lagerbewegung +DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung anlegen DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Warehouse bei Row Keine erforderlich {0} DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung @@ -1524,8 +1524,8 @@ DocType: Packing Slip,The net weight of this package. (calculated automatically DocType: Stock Reconciliation Item,Leave blank if no change,"Leer lassen, wenn keine Änderung" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Zu liefern und Bill apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Zeit Logs für die Fertigung. -DocType: Item,Apply Warehouse-wise Reorder Level,Übernehmen Lagerweise Meldebestand -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Stückliste {0} einzureichen +DocType: Item,Apply Warehouse-wise Reorder Level,Anwenden des lagerartigen Meldebestands +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Stückliste {0} muss vorliegen DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben. DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten @@ -1556,7 +1556,7 @@ DocType: Payment Tool,Make Payment Entry,Zahlung hinzufügen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Menge Artikel für {0} muss kleiner sein als {1} DocType: Backup Manager,Never,Nie ,Sales Invoice Trends,Ausgangsrechnung Trends -DocType: Leave Application,Apply / Approve Leaves,Beurlaubungen anwenden/genehmigen +DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf diese Zeile beziehen, wenn die Berechnungsart 'bei vorherigem Zeilenbetrag' oder 'bei nachfolgendem Zeilenbetrag' ist" DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager DocType: Stock Settings,Allowance Percent,Zulassen Prozent @@ -1667,7 +1667,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossin ,Quotation Trends,Angebot Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Im Artikelstamm für Artikel nicht erwähnt Artikelgruppe {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit Um Konto muss ein Debitorenkonto -apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Da einen Fertigungsauftrag für diesen Artikel gemacht werden kann, muss dieser Artikel eine Lagerposition sein." +apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Da ein Fertigungsauftrag für diesen Artikel gemacht werden kann, muss es sich um einen Lagerartikel handeln." DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Beitritt DocType: Authorization Rule,Above Value,Wertgrenze wurde überschritten @@ -1694,7 +1694,7 @@ DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Tag(e), auf die Sie Urlaub beantragen, sind Feiertage. Hierfür müssen Sie keinen Urlaub beantragen." sites/assets/js/desk.min.js +771,and,und DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen -apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr kann nicht leer oder SPACE sein +apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr kann nicht leer oder Space sein apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Insgesamt Actual DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Bewertungsrate und verfügbaren Lagerbestand an Ursprungs-/Zielwarenlager zum genannten Buchungsdatum/Uhrzeit abrufen. Bei Serienartikel, drücken Sie diese Taste nach der Eingabe der Seriennummern." @@ -1710,7 +1710,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Spesenabrechnungen DocType: Email Digest,Support,Support DocType: Authorization Rule,Approving Role,Genehmigende Rolle -,BOM Search,Stückliste Suche +,BOM Search,Stücklisten-Suche apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Schließen (Öffnungs + Totals) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Bitte geben Sie Währung in Gesellschaft DocType: Workstation,Wages per hour,Lohn pro Stunde @@ -1732,13 +1732,13 @@ DocType: Salary Slip,Total Deduction,Gesamtabzug apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Gehen Sie voran und fügen Sie eine Adresse DocType: Quotation,Maintenance User,Mitarbeiter für die Wartung apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosten aktualisiert -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Sind Sie sicher, dass du nicht aufhören willst?" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,"Sind Sie sicher, dass Sie WEITERMACHEN wollen?" DocType: Employee,Date of Birth,Geburtsdatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Artikel {0} wurde bereits zurück DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Geschäftsjahr** steht für ein Geschäftsjahr. Alle Buchungen und anderen großen Transaktionen werden mit dem **Geschäftsjahr** verglichen. DocType: Opportunity,Customer / Lead Address,Kunden / Interessenten-Adresse DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit -DocType: Authorization Rule,Applicable To (User),Anwendbar auf (User) +DocType: Authorization Rule,Applicable To (User),Anwendbar auf (Benutzer) DocType: Purchase Taxes and Charges,Deduct,Abziehen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Tätigkeitsbeschreibung DocType: Purchase Order Item,Qty as per Stock UOM,Menge nach Lager-ME @@ -1816,7 +1816,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Invoice Item,Qty,Menge DocType: Fiscal Year,Companies,Unternehmen apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronik -DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Guthaben von Konten vom Typ ""Bank"" oder ""Cash""" +DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Kontostände der Konten vom Typ ""Bank"" oder ""Kasse""" DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Geben Sie eine Liste der Regionen an, für die diese Versandregel gilt" DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Vom Wartungsplan @@ -1840,11 +1840,11 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Time Log,To Time,Bis Uhrzeit apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um Unterelemente hinzuzufügen, klicken Sie im Baum auf das Element, unter dem Sie weitere Elemente hinzufügen möchten." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit Um Konto muss ein Konto zahlbar sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM Rekursion : {0} kann nicht Elternteil oder Kind von {2} sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM-Rekursion: {0} kann nicht Elternteil oder Kind von {2} sein DocType: Production Order Operation,Completed Qty,Abgeschlossene Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry",Für {0} kann nur Debitkonten gegen eine andere Gutschrift verknüpft werden apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Preisliste {0} ist deaktiviert -DocType: Manufacturing Settings,Allow Overtime,Lassen Sie nach Verlängerung +DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Kundenauftrag {0} ist angehalten DocType: Email Digest,New Leads,Neue Interessenten DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuelle Bewertung Rate @@ -1872,7 +1872,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Formpressen DocType: Leave Block List Date,Block Date,Datum sperren DocType: Sales Order,Not Delivered,nicht geliefert -,Bank Clearance Summary,Zusammenfassung Bankgenehmigung +,Bank Clearance Summary,Zusammenfassung Bankabwicklungen apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Erstellen und Verwalten von täglichen, wöchentlichen und monatlichen E-Mail Berichten." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikel-Nr > Artikelgruppe > Marke DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel @@ -1902,11 +1902,11 @@ apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Kei apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall Nr. kann nicht 0 sein DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Wenn Sie ein Verkaufsteam und Verkaufspartner (Vertriebskanalpartner) haben, können sie markiert werden und ihren Beitrag zur Umsatztätigkeit behalten" DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen -DocType: Item,"Allow in Sales Order of type ""Service""",Lassen Sie in Kundenauftrag vom Typ "Service" +DocType: Item,"Allow in Sales Order of type ""Service""","Kundenbestellungen des Typs ""Service"" zulassen" apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Shops DocType: Time Log,Projects Manager,Projekte Verantwortlicher DocType: Serial No,Delivery Time,Lieferzeit -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Altern basiert auf +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alterung basiert auf DocType: Item,End of Life,Lebensdauer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Reise DocType: Leave Block List,Allow Users,Benutzer zulassen @@ -1919,7 +1919,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Tra DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geben Sie die Vorgänge, Betriebskosten an und geben einen einzigartige Betriebs-Nr für Ihren Betrieb an." DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen -DocType: Stock Settings,Allow Negative Stock,Negatives Inventar zulassen +DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen DocType: Installation Note,Installation Note,Installationshinweis apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Steuern hinzufügen ,Financial Analytics,Finanzielle Analyse @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: System Settings,In Hours,In Stunden DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,erwartetet Kontostand laut Bank -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Polieren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Mittelherkunft ( Passiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2} DocType: Appraisal,Employee,Mitarbeiter @@ -1963,9 +1963,9 @@ DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, y DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail DocType: Quality Inspection Reading,Reading 9,Ablesung 9 DocType: Supplier,Is Frozen,Ist Gefroren -DocType: Buying Settings,Buying Settings,Einkaufs Einstellungen +DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Gleitschleifen -DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklistennr. für einen fertigen Artikel +DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel DocType: Upload Attendance,Attendance To Date,Teilnahme bis Datum apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Posteingangsserver für den Vertrieb E-Mail-Adresse einrichten. (z.B. sales@example.com) DocType: Warranty Claim,Raised By,Gemeldet von @@ -1984,7 +1984,7 @@ DocType: Shipping Rule,Shipping Rule Label,Versandbedingungsetikett apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Rohstoffe darf nicht leer sein. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \ - you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehenden Aktiengeschäfte über diesen Artikel, \ können Sie die Werte von nicht ändern "Hat Seriennummer", "Hat Batch No", "Ist Lizenz Artikel" und "Bewertungsmethode '" + you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagerbewegungen für diesen Artikel gibt, \ können Sie die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht ändern" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Sie können den Tarif nicht ändern solange die Stückliste Artikel enthält DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung DocType: Stock Entry,For Quantity,Für Menge @@ -2023,7 +2023,7 @@ DocType: Authorization Rule,Applicable To (Role),Anwendbar auf (Rolle) DocType: Stock Entry,Purpose,Zweck DocType: Item,Will also apply for variants unless overrridden,"Wird auch auf Varianten angewendet, sofern nicht aufgehoben" DocType: Purchase Invoice,Advances,Vorschüsse -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Genehmigen Benutzer kann nicht dieselbe sein wie Benutzer die Regel ist anwendbar auf +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe sein wie der Benutzer, der die Regel anwendet" DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS DocType: Campaign,Campaign-.####,Kampagne-.#### apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Rechnung erstellen @@ -2036,7 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} ag DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Geben Sie hier statische URL-Parameter ein (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)" apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ist in keinem aktiven Geschäftsjahr. Für weitere Details, bitte {2} prüfen." apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Website, von ERPNext automatisch generiert" -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Bereich 1 +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Alterung Bereich 1 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Photochemische Bearbeitung DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -2216,7 +2216,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polieren DocType: Production Order Operation,Planned Start Time,Geplante Startzeit -apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Zugeteilte +apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Zugewiesen apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und Gewinn und Verlust buchen. DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geben Sie den Wechselkurs zum Umrechnen einer Währung in eine andere an apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Angebot {0} wird abgebrochen @@ -2267,12 +2267,12 @@ DocType: Attendance,Leave Type,Urlaubstyp apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwand / Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein" DocType: Account,Accounts User,Rechnungswesen Benutzer DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Aktivieren, wenn dies eine wiederkehrende Rechnung ist, deaktivieren, damit es keine wiederkehrende Rechnung mehr ist oder ein gültiges Enddatum angeben." -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Die Teilnahme für Mitarbeiter {0} ist bereits markiert +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Anwesenheit von Mitarbeiter {0} ist bereits markiert DocType: Packing Slip,If more than one package of the same type (for print),Wenn mehr als ein Paket von der gleichen Art (für den Druck) apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maximum {0} Zeilen erlaubt DocType: C-Form Invoice Detail,Net Total,Nettosumme DocType: Bin,FCFS Rate,FCFS-Rate -apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Verkauf (Ausgangsrechnung) +apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Abrechnung (Ausgangsrechnung) DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag DocType: Project Task,Working,Arbeit DocType: Stock Ledger Entry,Stock Queue (FIFO),Bestands-Warteschlange (FIFO) @@ -2283,7 +2283,7 @@ DocType: Account,Round Off,Abrunden DocType: BOM Item,Scrap %,Ausschuss % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Die Kosten werden anteilig verteilt auf Teil Stück oder Menge basieren, wie pro Ihre Wahl" DocType: Maintenance Visit,Purposes,Zweck -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast ein Einzelteil sollte mit negativer Menge in Rück Dokument eingegeben werden +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} länger als alle verfügbaren Arbeitszeiten in Workstation {1}, brechen den Vorgang in mehrere Operationen" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrochemische Bearbeitung ,Requested,Angeforderte @@ -2319,7 +2319,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Art DocType: Sales Invoice,Customer Address,Kundenadresse apps/frappe/frappe/desk/query_report.py +136,Total,Gesamt DocType: Backup Manager,System for managing Backups,System zur Verwaltung von Backups -DocType: Purchase Invoice,Apply Additional Discount On,Es gelten zusätzliche Discount On +DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Nachlass gewähren auf DocType: Account,Root Type,root- Typ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kann nicht mehr als {1} zurück zur Artikel {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Grundstück @@ -2378,7 +2378,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is manda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seriennummer {0} erstellt apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Gleitschleifen DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Um es den Kunden zu erleichtern, können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" -DocType: Journal Entry Account,Against Purchase Order,Vor Bestellung +DocType: Journal Entry Account,Against Purchase Order,Gegen Bestellung DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben DocType: Sales Invoice,Advertisement,Anzeige apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Probezeit @@ -2454,7 +2454,7 @@ apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds a apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Schleifmittelstrahlbearbeitung DocType: Stock Settings,Freeze Stock Entries,Lagerbestandseinträge einfrieren DocType: Website Settings,Website Settings,Website-Einstellungen -DocType: Activity Cost,Billing Rate,Billing Rate +DocType: Activity Cost,Billing Rate,Berechnungssatz ,Qty to Deliver,Menge zu liefern DocType: Monthly Distribution Percentage,Month,Monat ,Stock Analytics,Bestandsanalyse @@ -2490,7 +2490,7 @@ DocType: Production Planning Tool,Create Material Requests,Materialanfragen erst DocType: Employee Education,School/University,Schule/Universität DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand ,Billed Amount,Rechnungsbetrag -DocType: Bank Reconciliation,Bank Reconciliation,Kontenabstimmung +DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Holen Sie sich Updates DocType: Purchase Invoice,Total Amount To Pay,Fälliger Gesamtbetrag apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Materialanforderung {0} wird abgebrochen oder gestoppt @@ -2501,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group DocType: Sales Order,Fully Delivered,Komplett geliefert DocType: Lead,Lower Income,Niedrigeres Einkommen DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Das Hauptkonto unter Verbindlichkeit, in das Gewinn/Verlust verbucht werden" -DocType: Payment Tool,Against Vouchers,Gegen Gutscheine +DocType: Payment Tool,Against Vouchers,Gegen Belege apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Schnellinfo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0} DocType: Features Setup,Sales Extras,Verkauf Extras @@ -2531,11 +2531,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Artikelvarianten {0} umbenannt apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gehaltsabrechnung erstellen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,aufmachen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Durchsuchen BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Stückliste durchsuchen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Secured Loans apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoriert: apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kann nicht mit Warenkorb erworben werden -apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,besondere Produkte +apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Eindrucksvolle Produkte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Eröffnungsbilanz Eigenkapital apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,"Diese Abwesenheit kann nicht genehmigt werden, da Sie nicht über die Berechtigung zur Genehmigung von Block-Abwesenheiten verfügen." DocType: Appraisal,Appraisal,Bewertung @@ -2546,19 +2546,19 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leav DocType: Hub Settings,Seller Email,Verkäufer per E-Mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Gesamten Anschaffungskosten (via Einkaufsrechnung) DocType: Workstation Working Hour,Start Time,Startzeit -DocType: Item Price,Bulk Import Help,Bulk Import Help +DocType: Item Price,Bulk Import Help,Massen-Import Hilfe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Wählen Sie Menge DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Geben Sie eine Liste der Regionen an, für die dieser Steuerstamm gilt" -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Genehmigen Rolle kann nicht dieselbe sein wie die Rolle der Regel ist anwendbar auf +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Genehmigende Rolle kann nicht dieselbe sein wie die Rolle Die Regel ist anwendbar auf apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Nachricht gesendet DocType: Production Plan Sales Order,SO Date,SO-Datum -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attribut Wert {0} nicht in Artikel vorhanden Attribut Meister. +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Attributwert {0} existiert nicht in Attributevorlage des Artikels. DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Preislistenwährung in die Basiswährung des Kunden umgerechnet wird" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Gesellschaft Währung) DocType: BOM Operation,Hour Rate,Stundensatz DocType: Stock Settings,Item Naming By,Artikelbenennung nach apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,von Angebot -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Eine weitere Periode Schluss Eintrag {0} wurde nach gemacht worden {1} +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Ein weiterer Perioden-Schlusseintrag {0} wurde nach {1} erstellt DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung von Übertragene apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Konto {0} existiert nicht DocType: Purchase Receipt Item,Purchase Order Item No,Lieferatenauftrag Artikel-Nr. @@ -2607,7 +2607,7 @@ DocType: Notification Control,Quotation Message,Angebotsnachricht DocType: Issue,Opening Date,Öffnungsdatum DocType: Journal Entry,Remark,Bemerkung DocType: Purchase Receipt Item,Rate and Amount,Kurs und Menge -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kann nicht gegen {0} zugewiesen werden, da es nicht ein Aufwandskonto" +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Budget kann nicht gegen {0} zugewiesen werden, da es nicht ein Aufwandskonto ist" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Langweilig apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Aus Kundenauftrag DocType: Blog Category,Parent Website Route,Eltern- Webseite Routen @@ -2618,7 +2618,7 @@ apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nich apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Gegen Rechnung mit Buchungsdatum DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Einstandspreis Gutscheinbetrag DocType: Time Log,Batched for Billing,Für Abrechnung gebündelt -apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen an Lieferanten +apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen von Lieferanten DocType: POS Profile,Write Off Account,"Abschreibung, Konto" sites/assets/js/erpnext.min.js +24,Discount Amount,Rabattbetrag DocType: Purchase Invoice,Return Against Purchase Invoice,Rückgabe Against Einkaufsrechnung @@ -2628,7 +2628,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,z.B. apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Konto DocType: Shopping Cart Settings,Quotation Series,Angebotsserie -apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Ein Element mit dem gleichen Namen existiert ({0} ), ändern Sie bitte das Einzelgruppennamen oder den Artikel umzubenennen" +apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0} ). Ändern Sie bitte den Namen der Artikelgruppe oder benennen SIe den Artikel um apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Roheisen Gas bilden DocType: Sales Order Item,Sales Order Date,Kundenauftrag Datum DocType: Sales Invoice Item,Delivered Qty,Gelieferte Menge @@ -2649,7 +2649,7 @@ DocType: Bank Reconciliation Detail,Clearance Date,Löschdatum DocType: Newsletter,Newsletter List,Newsletter-Liste DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per Post an jeden Mitarbeiter senden möchten." DocType: Lead,Address Desc,Adresszusatz -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindestens eines aus Vertrieb oder Einkauf muss ausgewählt werden +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varianten können nicht manuell erstellt werden, fügen Sie Artikel Attribute in der Vorlage Artikel" apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Wo Herstellungsoperationen durchgeführt. DocType: Page,All,Alle @@ -2696,7 +2696,7 @@ DocType: Sales Invoice Item,Delivery Note Item,Lieferschein Artikel DocType: Expense Claim,Task,Aufgabe apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasieren DocType: Purchase Taxes and Charges,Reference Row #,Referenz Row # -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Chargennummer ist für Artikel {0} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Bündelnummer ist zwingend für Artikel {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dies ist ein Stamm-Verkäufer und kann daher nicht editiert werden. ,Stock Ledger,Lagerbuch DocType: Salary Slip Deduction,Salary Slip Deduction,Gehaltsabrechnung Abzug @@ -2725,7 +2725,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in Lieferatenauftrag, Eingangslieferschein und in der Eingangsrechnung zur Verfügung" DocType: Report,Report Type,Berichtstyp apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Ladevorgang läuft -DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Ersetzungstool +DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,landesspezifische Standardadressvorlagen apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Aufgrund / Referenzdatum kann nicht nach {0} sein apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten Import und Export @@ -2756,7 +2756,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Veröffentlichen Verfügbarkeit apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht größer sein als heute. ,Stock Ageing,Abschreibungen -DocType: Purchase Receipt,Automatically updated from BOM table,Automatisch von BOM Tabelle aktualisiert +DocType: Purchase Receipt,Automatically updated from BOM table,Automatisch aus der Stückliste aktualisiert apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Als öffnen DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Einreichen von Transaktionen automatische E-Mails an Kontakte senden. @@ -2775,7 +2775,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Benutzer hinzufügen DocType: Pricing Rule,Item Group,Artikelgruppe DocType: Task,Actual Start Date (via Time Logs),Tatsächliches Start-Datum (über Zeitprotokoll) -DocType: Stock Reconciliation Item,Before reconciliation,Vor der Versöhnung +DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugefügt (Unternehmenswährung) apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikel Tax Row {0} muss wegen Art oder Steuerertrag oder-aufwand oder Kostenpflichtige haben @@ -2806,7 +2806,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,inte DocType: Manage Variants Item,Manage Variants Item,Verwalten Varianten Artikel DocType: Newsletter,A Lead with this email id should exist,Eine Verkaufschance mit dieser E-Mail muss existieren DocType: Stock Entry,From BOM,Von BOM -DocType: Time Log,Billing Rate (per hour),Billing Rate (pro Stunde) +DocType: Time Log,Billing Rate (per hour),Abrechnungssatz (pro Stunde) apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Grundlagen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Bitte klicken Sie auf ""Zeitplan generieren""" @@ -2879,8 +2879,8 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272, apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listen Sie Ihre Steuerköpfe (zB VAT, Gewohnheits etc, sollten sie eindeutige Namen haben) und ihre Standard-Tarife. Dies wird eine Standardvorlage, die Sie bearbeiten und später mehr erstellen können." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} DocType: Journal Entry,Bank Entry,Bankeintrag -DocType: Authorization Rule,Applicable To (Designation),Geltend für (Bestimmung) -DocType: Blog Post,Blog Post,Blog-Post +DocType: Authorization Rule,Applicable To (Designation),Anwendbar auf (Bestimmung) +DocType: Blog Post,Blog Post,Blog-Eintrag apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,In den Warenkorb apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen. @@ -2888,7 +2888,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamt (Amt) apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Unterhaltung & Freizeit DocType: Purchase Order,The date on which recurring order will be stop,Das Datum an dem die sich Wiederholende Bestellung endet -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Attribut Wert {0} kann nicht entfernt werden, {1} als Einzelteil-Varianten gibt es mit diesem Attribut." +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,"Attributwert {0} kann nicht von {1} entfernt werden, da es Artikelvarianten mit diesem Attribut gibt." DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder Sie sollten die Überlauftoleranz erhöhen" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Insgesamt präsentieren @@ -2900,7 +2900,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transf apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann kann kein Lager haben. Lagerangaben müssen durch Lagerzugang oder Eingangslieferschein erstellt werden DocType: Lead,Lead Type,Lead-Typ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Angebot erstellen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle dieser Artikel sind bereits in Rechnung gestellt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch @@ -2933,7 +2933,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rol DocType: Customer Group,Customer Group Name,Kundengruppenname apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Bitte löschen Sie das Rechnungs {0} von C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Klicken Sie auf 'Übertragen', wenn Sie auch die Bilanz des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbeziehen möchten." -DocType: GL Entry,Against Voucher Type,Gegen Gutscheintyp +DocType: GL Entry,Against Voucher Type,Gegen Belegart DocType: Manage Variants Item,Attributes,Attribute DocType: Packing Slip,Get Items,Artikel aufrufen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Bitte geben Sie Write Off Konto @@ -2956,7 +2956,7 @@ DocType: Project,Expected End Date,Voraussichtliches Enddatum DocType: Appraisal Template,Appraisal Template Title,Bewertungsvorlage Titel apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Handels- DocType: Cost Center,Distribution Id,Verteilungs-ID -apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,besondere Dienstleistungen +apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Eindrucksvolle Dienstleistungen apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle Produkte oder Dienstleistungen. DocType: Purchase Invoice,Supplier Address,Lieferantenadresse DocType: Contact Us Settings,Address Line 2,Adresszeile 2 @@ -2975,7 +2975,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing, apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Kaschieren DocType: Item Reorder,Transfer,Übertragung apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Abruch der Stücklisteneinträge (einschließlich der Unterelemente) -DocType: Authorization Rule,Applicable To (Employee),Geltend für (Mitarbeiter) +DocType: Authorization Rule,Applicable To (Employee),Anwendbar für (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Fälligkeitsdatum ist obligatorisch apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinter DocType: Journal Entry,Pay To / Recd From,Zahlen an/Zurücktreten von @@ -3023,7 +3023,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16, apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist obligatorisch für Artikel {2} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} ist inaktiv DocType: GL Entry,Is Advance,Ist Voraus -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Anwesenheit ab Datum und Anwesenheit bis Datum sind zwingend apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Bitte geben Sie Untervergabe"""" als Ja oder Nein ein""" DocType: Sales Team,Contact No.,Kontakt Nr. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Gewinn und Verlust"" Konto {0} kann nicht im Eröffnungseintrag sein" @@ -3142,7 +3142,7 @@ DocType: Purchase Order Item,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"In Worten wird sichtbar, sobald Sie den Kostenvoranschlag speichern." apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Bügeln apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} ist beendet -apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} wird bereits in Artikel {1} verwendet +apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet DocType: Lead,Add to calendar on this date,An diesem Tag zum Kalender hinzufügen apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten. apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,"Kunde ist verpflichtet," @@ -3155,7 +3155,7 @@ DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben DocType: Employee,Personal Email,Persönliche E-Mail apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Gesamtvarianz DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, veröffentlicht das System Bestandsbuchungseinträge automatisch." -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Provision +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Maklerprovision DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","in Minuten über 'Time Log' aktualisiert" @@ -3166,7 +3166,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Pr DocType: Hub Settings,Name Token,Name Token apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Hobeln apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard-Vertrieb -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Warenlager ist obligatorisch +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Warenlager ist zwingend DocType: Serial No,Out of Warranty,Außerhalb der Garantie DocType: BOM Replace Tool,Replace,Ersetzen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} gegen Sales Invoice {1} @@ -3180,7 +3180,7 @@ DocType: Stock Ledger Entry,Stock Value Difference,Wertdifferenz Bestand apps/erpnext/erpnext/config/learn.py +165,Human Resource,Personal DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Zahlungs Versöhnung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steueransprüche -DocType: BOM Item,BOM No,Stücklistennr. +DocType: BOM Item,BOM No,Stücklisten-Nr. DocType: Contact Us Settings,Pincode,Pincode apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nicht Konto {1} oder bereits gegen andere Gutschein abgestimmt DocType: Item,Moving Average,Gleitender Mittelwert @@ -3241,7 +3241,7 @@ DocType: Opportunity,Opportunity Date,Datum der Gelegenheit DocType: Purchase Receipt,Return Against Purchase Receipt,Rückspiel gegen Kaufbeleg apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbeit -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rel. Buying Rate +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Employee,History In Company,Historie im Unternehmen DocType: Address,Shipping,Versand @@ -3301,7 +3301,7 @@ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15, apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Qualitätsmanagement DocType: Production Planning Tool,Filter based on customer,Filtern nach Kunden -DocType: Payment Tool Detail,Against Voucher No,Vor Gutschein Nein +DocType: Payment Tool Detail,Against Voucher No,Gegen Beleg Nr. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Bitte geben Sie Menge für Artikel {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Warnung: Kundenauftrag {0} existiert bereits für die gleiche Lieferatenauftragsnummer DocType: Employee External Work History,Employee External Work History,Mitarbeiter externe Berufserfahrung @@ -3321,7 +3321,7 @@ DocType: Employee,Notice (days),Kenntnis (Tage) DocType: Page,Yes,Ja DocType: Employee,Encashment Date,Inkassodatum apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Galvanotechnik -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vor Gutschein Typ muss einer Bestellung, Einkaufsrechnung oder einen Journaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Gegen Belegart muss entweder eine Bestellung, eine Einkaufsrechnung oder ein Journaleintrag sein" DocType: Account,Stock Adjustment,Auf Einstellung apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost besteht für Leistungsart - {0} DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten @@ -3335,7 +3335,7 @@ The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. -Note: BOM = Bill of Materials","Aggregate Gruppe von ** ** Objekte in einen anderen Artikel ** **. Dies ist nützlich, wenn Sie eine gewisse Bündelung ** ** Artikel in ein Paket und Sie Lager der verpackten Gegenstände ** ** und nicht den Gesamt ** Einzelteil zu erhalten **. Das Paket ** ** Artikel wird ", ist Stock Item" als "No" und "Ist Verkaufsartikel", wie "Ja". Zum Beispiel: Wenn Sie den Verkauf Laptops und Rucksäcke getrennt und haben einen Sonderpreis, wenn der Kunde kauft beide, dann der Laptop-Rucksack + wird eine neue Produkt Bundle Titel. Hinweis: BOM = Bill of Materials" +Note: BOM = Bill of Materials","Fassen Sie eine Gruppe von Artikeln zu einem neuen Artikel zusammen. Dies ist nützlich, wenn Sie bestimmte Artikel zu einem Paket bündeln und einen Bestand an Artikel-Bündeln erhalten und nicht einen Bestand der einzelnen Artikel. Das Artikel-Bündel erhält für das Attribut ""Ist Lagerartikel"" den Wert ""Nein"" und für das Attribut ""Ist Verkaufsartikel"" den Wert ""Ja"". Beispiel: Wenn Sie Laptops und Tragetaschen getrennt verkaufen und einen bestimmten Preis anbieten, wenn der Kunde beides zusammen kauft, dann wird der Laptop mit der Tasche zusammen ein neuer Bündel-Artikel. Anmerkung: BOM = Stückliste" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} obligatorisch. DocType: Variant Attribute,Attribute,Attribut sites/assets/js/desk.min.js +622,Created By,Erstellt von @@ -3384,7 +3384,7 @@ DocType: Employee,"Here you can maintain height, weight, allergies, medical conc DocType: Leave Block List,Applies to Company,Gilt für Unternehmen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Kann nicht kündigen, weil eingereichten Lizenz Eintrag {0} existiert" DocType: Purchase Invoice,In Words,In Worten -apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Heute ist {0} Geburtstag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Heute hat {0} Geburtstag! DocType: Production Planning Tool,Material Request For Warehouse,Materialanforderung für Warenlager DocType: Sales Order Item,For Production,Für Produktion apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Bitte geben Sie den Kundenauftrag in der obigen Tabelle an @@ -3398,7 +3398,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Posteingangsserver für die Support E-Mail-Adresse einrichten. (z.B. support@example.com) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Mangel Menge DocType: Salary Slip,Salary Slip,Gehaltsabrechnung -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brünieren +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polieren DocType: Features Setup,To enable Point of Sale view,Um Point of Sale Ansicht aktivieren apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,"""bis Datum"" ist erforderlich," DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren." @@ -3434,7 +3434,7 @@ DocType: Workflow State,Primary,Primär DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung DocType: Item,Max Discount (%),Maximaler Rabatt (%) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Letzter Bestellbetrag -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sprengung +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Abstrahlen DocType: Company,Warn,Warnen apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Artikel- Bewertung aktualisiert DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige Anmerkungen, bemerkenswert, Anstrengungen, die in den Datensätzen gehen sollten." @@ -3448,7 +3448,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Del DocType: Appraisal,Appraisal Template,Bewertungsvorlage DocType: Communication,Email,E-Mail DocType: Item Group,Item Classification,Artikelklassifizierung -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Leiter der kaufmännischen Abteilung DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Wartungsbesuch Zweck apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Zeit ,General Ledger,Hauptbuch @@ -3459,7 +3459,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, alre apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Bitte wählen Sie {0} zuerst DocType: Features Setup,To get Item Group in details table,So rufen sie eine Artikelgruppe in die Detailtabelle ab apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Neuzeichnen -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} von {1} Artikel ist abgelaufen. +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Bündelung {0} von Artikel {1} ist abgelaufen. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Ätzen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Provision DocType: Address Template,"

Default Template

@@ -3499,7 +3499,7 @@ DocType: HR Settings,Payroll Settings,Payroll -Einstellungen apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zuordnung nicht verknüpfter Rechnungen und Zahlungen. DocType: Email Digest,New Purchase Orders,Neue Lieferatenaufträge apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Stamm darf keine übergeordnete Kostenstelle haben -DocType: Sales Invoice,C-Form Applicable,C-Formular Anwendbar +DocType: Sales Invoice,C-Form Applicable,C-Formular geeignet DocType: UOM Conversion Detail,UOM Conversion Detail,ME-Umrechnung Detail apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),halten Sie es Webfreundlich - 900px (breit) bei 100px (hoch) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Fertigungsauftrag kann nicht gegen eine Artikel-Vorlage angehoben werden @@ -3508,14 +3508,14 @@ DocType: Payment Tool,Get Outstanding Vouchers,Get Hervorragende Gutscheine DocType: Warranty Claim,Resolved By,Gelöst von DocType: Appraisal,Start Date,Startdatum sites/assets/js/desk.min.js +598,Value,Wert -apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Jahresurlaube für einen Zeitraum. +apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,"Klicken Sie hier um zu überprüfen," apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Eltern-Konto zuweisen DocType: Purchase Invoice Item,Price List Rate,Preislistenrate apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Geliefert Seriennummer {0} kann nicht gelöscht werden DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Details zu ""Auf Lager"" oder ""Nicht auf Lager"" entsprechend des in diesem Warenlager verfügbaren Bestands anzeigen." apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stückliste (SL) -DocType: Item,Average time taken by the supplier to deliver,"Durchschnittliche Zeit von dem Lieferanten getroffen werden, um zu liefern" +DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten DocType: Time Log,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rollend @@ -3523,7 +3523,7 @@ DocType: ToDo,Priority,Priorität apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kann Seriennummer {0} in Lager nicht löschen. Zuerst aus dem Lager entfernen, dann löschen." apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können" DocType: Backup Manager,Dropbox Access Allowed,Dropbox-Zugang erlaubt -DocType: Backup Manager,Weekly,Wöchentlich +DocType: Backup Manager,Weekly,wöchentlich DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen @@ -3557,13 +3557,13 @@ apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Etwas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Achtung: Die Urlaubsanwendung enthält die folgenden gesperrten Daten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits eingereicht apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Abschlussdatum -DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Unternehmenswährung) +DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (in Unternehmenswährung) apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Druckguss DocType: Email Alert,Reference Date,Referenzdatum apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Firmeneinheit (Abteilung) Vorlage. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Bitte geben Sie eine gültige Mobil nos DocType: Email Digest,User Specific,Benutzerspezifisch -DocType: Budget Detail,Budget Detail,Budgetdetail +DocType: Budget Detail,Budget Detail,Budget-Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden ein DocType: Communication,Status,Status apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Auf ME zum Artikel aktualisiert {0} @@ -3603,13 +3603,13 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Sie haben keine Berechtigung eingefrorene Werte zu setzen DocType: Payment Reconciliation,Get Unreconciled Entries,Holen Nicht abgestimmte Einträge DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Abfahrtdatum des LKW aus dem Lieferantenlager -DocType: Cost Center,Budgets,Haushalte +DocType: Cost Center,Budgets,Budgets apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualisiert DocType: Employee,Emergency Contact Details,Notfallkontaktdaten apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Unternehmenszweck? DocType: Delivery Note,To Warehouse,An Warenlager apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst -,Average Commission Rate,Durchschnittliche Kommission bewerten +,Average Commission Rate,Durchschnittlicher Provisionssatz apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""hat Seriennummer"" kann nicht ""Ja"" sein bei Nicht-Lagerartikeln" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Die Teilnahme kann nicht für zukünftige Termine markiert werden DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Hilfe @@ -3623,7 +3623,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening, apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Von der Garantieantrags DocType: Stock Entry,Default Source Warehouse,Standard-Ursprungswarenlager DocType: Item,Customer Code,Kunden-Nr. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder für {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Geburtstagserinnerung für {0} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Plätschern apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Tage seit dem letzten Auftrag DocType: Buying Settings,Naming Series,Benennungsreihenfolge @@ -3643,7 +3643,7 @@ DocType: Stock Settings,Stock Frozen Upto,Bestand eingefroren bis apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivität/Aufgabe apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gehaltsabrechnungen generieren apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ist keine gültige E-Mail -ID -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kaufen Sie muss überprüft werden, wenn Anwendbar ist als ausgewählt {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss überprüft werden, wenn Anwendbar auf auf {0} gesetzt wurde" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein DocType: ToDo,Low,Niedrig apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinnen @@ -3675,8 +3675,8 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel:. ABCD ##### Wenn Serie eingestellt und Seriennummer wird nicht in Geschäften erwähnt, dann automatische Seriennummer wird auf der Grundlage dieser Serie erstellt werden. Wenn Sie wollen immer ausdrücklich erwähnt, mit den Seriennummern zu diesem Artikel. lassen Sie dieses Feld leer." DocType: Upload Attendance,Upload Attendance,Teilnahme hochladen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge benötigt werden -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Bereich 2 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alterung Bereich 2 DocType: Journal Entry Account,Amount,Betrag apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nieten apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt @@ -3782,10 +3782,10 @@ DocType: Landed Cost Item,Landed Cost Item,Einstandspreis Artikel apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Nullwerte anzeigen DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung / Menge durch Umpacken von bestimmten Mengen an Rohstoffen DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen / Verbindlichkeiten Konto -DocType: Delivery Note Item,Against Sales Order Item,Vor Kundenauftragsposition +DocType: Delivery Note Item,Against Sales Order Item,Gegen Kundenauftrags-Position DocType: Item,Default Warehouse,Standardwarenlager DocType: Task,Actual End Date (via Time Logs),Tatsächliches Enddatum (über Zeitprotokoll) -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kann nicht gegen Group Account zugeordnet werden {0} +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kann nicht gegen das Gruppenkonto {0} zugeordnet werden apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Bitte geben Sie Mutterkostenstelle DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Verbindlichkeit"" oder ""Verbindlichkeit und Summe"", da alle Artikel keine Lagerartikel sind" @@ -3796,11 +3796,11 @@ DocType: Communication,Support Team,Support-Team DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (von 5) DocType: Contact Us Settings,State,Land DocType: Batch,Batch,Stapel -apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance +apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Saldo DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Anspruch (über Spesenabrechnungen) DocType: User,Gender,Geschlecht DocType: Journal Entry,Debit Note,Lastschrift -DocType: Stock Entry,As per Stock UOM,Wie pro Lager-ME +DocType: Stock Entry,As per Stock UOM,Gemäß Lager-Maßeinheit apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,", Nicht abgelaufen ist" DocType: Journal Entry,Total Debit,Gesamtschuld apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Verkäufer @@ -3859,7 +3859,7 @@ DocType: Expense Claim,Approved,Genehmigt DocType: Pricing Rule,Price,Preis apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"freigestellter Angestellter {0} muss als ""entlassen"" eingestellt werden" DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wenn Sie „Ja“ auswählen, wird jeder Einheit dieses Artikels eine eindeutige Identität zugeteilt, die im Seriennummernstamm angezeigt werden kann." -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter erstellt {1} in der angegebenen Datumsbereich +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt DocType: Employee,Education,Bildung DocType: Selling Settings,Campaign Naming By,Kampagne benannt durch DocType: Employee,Current Address Is,Aktuelle Adresse @@ -3903,7 +3903,7 @@ DocType: BOM,With Operations,Mit Vorgängen ,Monthly Salary Register,Monatsgehalt Register apps/frappe/frappe/website/template.py +120,Next,weiter DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse -DocType: BOM Operation,BOM Operation,Stücklistenvorgang +DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektropolieren DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag DocType: Email Digest,New Delivery Notes,Neue Lieferscheine @@ -3945,8 +3945,8 @@ DocType: Customer,Commission Rate,Provisionssatz apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren. DocType: Production Order,Actual Operating Cost,Die tatsächlichen Betriebskosten apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Haupt-Konto kann nicht bearbeitet werden. -apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Geschätzter Betrag kann nicht größer als unadusted Menge -DocType: Manufacturing Settings,Allow Production on Holidays,Arbeiten/Produktion auf Reisen zulassen +apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Zugewiesene Menge kann nicht größer sein als unbereinigte Menge +DocType: Manufacturing Settings,Allow Production on Holidays,Fertigung im Urlaub zulassen DocType: Sales Order,Customer's Purchase Order Date,Kundenauftrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Gezeichnetes Kapital DocType: Packing Slip,Package Weight Details,Details Paketgewicht @@ -3957,7 +3957,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Ko apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Allgemeine Geschäftsbedingungen Vorlage DocType: Serial No,Delivery Details,Lieferdetails apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1} -DocType: Item,Automatically create Material Request if quantity falls below this level,"Erstellen Sie automatisch Werkstoff anfordern, wenn Quantität unter diesen Wert fällt" +DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatisch Materialanforderung erstellen, wenn die Menge unter diesen Wert fällt" ,Item-wise Purchase Register,Artikelweises Einkaufsregister DocType: Batch,Expiry Date,Verfalldatum ,Supplier Addresses and Contacts,Lieferant Adressen und Kontakte diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 73ba369ee8..c49b7e9a56 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -409,7 +409,7 @@ apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,ترمو apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,اتاق های برش -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','به پرونده شماره' نمی تواند کمتر از 'از شماره مورد' +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','به شماره پرونده' نمی تواند کمتر از 'از شماره پرونده' باشد apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,غیر انتفاعی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,شروع نشده DocType: Lead,Channel Partner,کانال شریک @@ -2695,7 +2695,7 @@ DocType: Hub Settings,Publish Availability,در دسترس انتشار apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. ,Stock Ageing,سهام سالمندی DocType: Purchase Receipt,Automatically updated from BOM table,به صورت خودکار از جدول BOM به روز شده -apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' غیر فعال است +apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' غیر فعال است apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2961,7 +2961,7 @@ DocType: GL Entry,Is Advance,آیا پیشرفته apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه DocType: Sales Team,Contact No.,تماس با شماره -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'سود و زیان "نوع حساب {0} در افتتاحیه ورودی مجاز نیست +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'سود و زیان' نوع حساب {0} در افتتاح ورودی مجاز نیست DocType: Workflow State,Time,زمان DocType: Features Setup,Sales Discounts,تخفیف فروش DocType: Hub Settings,Seller Country,فروشنده کشور @@ -3334,7 +3334,7 @@ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35 DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,چکش DocType: Features Setup,To enable Point of Sale view,برای فعال کردن نقطه نظر فروش -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'تا روز' مورد نیاز است +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'تا تاریخ' مورد نیاز است DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است. DocType: Sales Invoice Item,Sales Order Item,سفارش فروش مورد DocType: Salary Slip,Payment Days,روز پرداخت @@ -3680,7 +3680,7 @@ DocType: DocPerm,Level,سطح DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,بدون اجازه به استفاده از ابزار پرداخت -apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل برای دوره ای در محدوده٪ s را مشخص نشده +apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,فرز DocType: Company,Round Off Account,دور کردن حساب apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,پر وعده diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 979a90dcf1..385e4347e3 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -75,7 +75,7 @@ DocType: Company,Abbr,Abréviation DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: -DocType: Delivery Note,Vehicle No,Aucun véhicule +DocType: Delivery Note,Vehicle No,No du véhicule sites/assets/js/erpnext.min.js +53,Please select Price List,S'il vous plaît sélectionnez Liste des Prix apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Travail du bois DocType: Production Order Operation,Work In Progress,Work In Progress @@ -309,7 +309,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication ' DocType: DocType,Administrator,Administrateur apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,perçage laser -DocType: Stock UOM Replace Utility,New Stock UOM,Bourse de New UDM +DocType: Stock UOM Replace Utility,New Stock UOM,Nouveau stock UDM DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte DocType: Shopping Cart Settings,"Add / Edit"," Ajouter / Modifier < / a>" DocType: Employee,External Work History,Histoire de travail externe @@ -473,7 +473,7 @@ DocType: Backup Manager,Google Drive Access Allowed,Google Drive accès autoris ,Serial No Warranty Expiry,N ° de série expiration de garantie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ? apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,A Livrer -DocType: Purchase Invoice Item,Item,article +DocType: Purchase Invoice Item,Item,Article DocType: Journal Entry,Difference (Dr - Cr),Différence (Dr - Cr ) DocType: Account,Profit and Loss,Pertes et profits apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Prochains événements de calendrier (max 10) @@ -960,7 +960,7 @@ DocType: Sales Person,Select company name first.,Sélectionnez le nom de la prem apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs. DocType: Journal Entry Account,Against Purchase Invoice,Contre facture d'achat -apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2} +apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},A {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,mise à jour via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Poursuiver et ajouter quelque chose à votre panier. @@ -1093,7 +1093,7 @@ DocType: Item,Lead Time in days,Délai en jours apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Message totale (s ) DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître . -DocType: Email Digest,New Stock Entries,Entrées Stock nouvelles +DocType: Email Digest,New Stock Entries,Nouvelle entrée du stock apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Petit DocType: Employee,Employee Number,Numéro d'employé @@ -1107,7 +1107,7 @@ DocType: Item,Auto re-order,Auto re-commande apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total obtenu DocType: Employee,Place of Issue,Lieu d'émission apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,contrat -DocType: Report,Disabled,Handicapé +DocType: Report,Disabled,Desactivé apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire @@ -1427,7 +1427,7 @@ DocType: Authorization Rule,Approving User,Approuver l'utilisateur apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Forger apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placage DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours -DocType: Pricing Rule,Applicable For,Fixez Logo +DocType: Pricing Rule,Applicable For,Applicable pour apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Un Modèle d'Article ne peut pas avoir de stock ou de Commandes/Bons de Commande/Bons de Production ouverts. DocType: Bank Reconciliation,From Date,Partir de la date DocType: Backup Manager,Validate,Valider @@ -1853,7 +1853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advan DocType: Opportunity,Lost Reason,Raison perdu apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Créer des entrées de paiement contre commandes ou factures. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Soudage -apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,{0} {1} a déjà été soumis +apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nouveau stock UDM est requis DocType: Quality Inspection,Sample Size,Taille de l'échantillon apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Tous les articles ont déjà été facturés apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S'il vous plaît indiquer une valide »De Affaire n ' @@ -1902,7 +1902,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. can DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l'activité commerciale" DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page DocType: Item,"Allow in Sales Order of type ""Service""",Permettre à la commande client de type "service" -apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Livraison Remarque {0} ne doit pas être soumis +apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Magasins DocType: Time Log,Projects Manager,Gestionnaire de projets DocType: Serial No,Delivery Time,L'heure de la livraison apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé sur le vieillissement @@ -1926,7 +1926,7 @@ DocType: Quality Inspection,Verified By,Vérifié par DocType: Address,Subsidiary,Filiale apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage DocType: Quality Inspection,Purchase Receipt No,Achetez un accusé de réception -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,S'il vous plaît sélectionner le type de charge de premier +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes DocType: System Settings,In Hours,Dans Heures DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,L'équilibre attendu que par banque @@ -2311,7 +2311,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount DocType: Purchase Invoice,Half-yearly,Semestriel apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Exercice {0} introuvable. DocType: Bank Reconciliation,Get Relevant Entries,Obtenez les entrées pertinentes -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrée Accounting for Stock +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Entrées comptable pour Stock apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining DocType: Sales Invoice,Sales Team1,Ventes Equipe1 apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Point {0} n'existe pas @@ -2443,7 +2443,7 @@ DocType: Customer,Credit Limit,Limite de crédit DocType: Features Setup,To enable Point of Sale features,Pour permettre Point de Vente fonctionnalités DocType: Purchase Receipt,LR Date,LR Date apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Sélectionner le type de transaction -DocType: GL Entry,Voucher No,Bon Pas +DocType: GL Entry,Voucher No,No du bon DocType: Leave Allocation,Leave Allocation,Laisser Allocation apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Devis {0} de type {1} apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modèle de termes ou d'un contrat. @@ -2675,7 +2675,7 @@ DocType: Territory,Territory Targets,Les objectifs du Territoire DocType: Delivery Note,Transporter Info,Infos Transporteur DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} . -apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Solde négatif dans le lot {0} pour objet {1} à {2} Entrepôt sur ​​{3} {4} +apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d'évaluation ne peuvent pas marqué comme Inclusive DocType: POS Profile,Update Stock,Mise à jour Stock apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinition @@ -2694,7 +2694,7 @@ DocType: Expense Claim,Total Sanctioned Amount,Montant total sanctionné DocType: Sales Invoice Item,Delivery Note Item,Point de Livraison DocType: Expense Claim,Task,Tâche apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasage -DocType: Purchase Taxes and Charges,Reference Row #,"Ne peut directement fixer le montant . Pour le type de charge « réelle » , utilisez le champ de taux" +DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié . ,Stock Ledger,Stock Ledger @@ -3184,7 +3184,7 @@ DocType: Contact Us Settings,Pincode,Code Postal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative DocType: Item,Moving Average,Moyenne mobile DocType: BOM Replace Tool,The BOM which will be replaced,La nomenclature qui sera remplacé -apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,S'il vous plaît entrer nos mobiles valides +apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nouveau stock UDM doit être different de l'actuel stock UDM DocType: Account,Debit,Débit apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5" DocType: Production Order,Operation Cost,Coût de l'opération @@ -3238,7 +3238,7 @@ DocType: Sales Order,Delivery Date,Date de livraison DocType: DocField,Currency,Monnaie DocType: Opportunity,Opportunity Date,Date de possibilité DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d'achat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Pour le projet de loi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,A facturer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,travail à la pièce apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Moy. Taux d'achat DocType: Task,Actual Time (in Hours),Temps réel (en heures) @@ -3771,7 +3771,7 @@ DocType: Appraisal Goal,Score Earned,Score gagné apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Assurez Achat retour -DocType: Bank Reconciliation Detail,Voucher ID,ID Bon +DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié . DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut DocType: Email Digest,Receivables / Payables,Créances / dettes diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index ef920de80d..40ac5515da 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -993,7 +993,7 @@ DocType: Purchase Invoice,Start date of current invoice's period,Početak datum apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno. apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo -DocType: Supplier,Communications,Communications +DocType: Supplier,Communications,Mailovi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapacitet Greška planiranje DocType: Lead,Consultant,Konzultant DocType: Salary Slip,Earnings,Zarada @@ -1194,7 +1194,7 @@ DocType: Address,Utilities,Komunalne usluge DocType: Purchase Invoice Item,Accounting,Knjigovodstvo DocType: Features Setup,Features Setup,Značajke postavki apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo -DocType: Communication,Communication,Komunikacija +DocType: Communication,Communication,Mail DocType: Item,Is Service Item,Je usluga DocType: Activity Cost,Projects,Projekti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Odaberite Fiskalna godina @@ -1218,7 +1218,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Act apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Za tvrtke -apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik. +apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevnik mailova apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Iznos kupnje DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog @@ -1547,7 +1547,7 @@ DocType: DocType,System,Sustav DocType: Warranty Claim,Issue Date,Datum izdavanja DocType: Activity Cost,Activity Cost,Aktivnost troškova DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol -apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,telekomunikacija +apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Payment Tool,Make Payment Entry,Napravi ulazno plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} @@ -1990,7 +1990,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nije podnesen apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Zahtjevi za stavke. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke. -DocType: Email Digest,New Communications,Novi komunikacije +DocType: Email Digest,New Communications,Novi mailovi DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,kompletan Setup DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku." @@ -2083,7 +2083,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina DocType: Email Account,Email Ids,IDS e-pošte apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Postavi kao Unstopped -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock Stupanje {0} ne podnosi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status. DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -2169,7 +2169,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0} od SVEUKUPNO ({2})" DocType: Employee,Relieving Date,Rasterećenje Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." -DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka +DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka DocType: Employee Education,Class / Percentage,Klasa / Postotak apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Porez na dohodak @@ -2637,7 +2637,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lasersko rezanje DocType: Event,Monday,Ponedjeljak -DocType: Journal Entry,Stock Entry,Kataloški Stupanje +DocType: Journal Entry,Stock Entry,Međuskladišnica DocType: Account,Payable,Plativ DocType: Salary Slip,Arrear Amount,Iznos unatrag apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci @@ -3682,7 +3682,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master -DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj +DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vidjeli svoju košaricu. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Naziv novog računa DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 60806c52b0..6c15c57c14 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -4,7 +4,7 @@ DocType: Employee,Divorced,離婚 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,注意：同じ項目が複数回入力されています apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,すでに同期されたアイテム DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",購入税および請求テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください -apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません +apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,消費者製品 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,先に当事者タイプを選択してください apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,焼きなまし @@ -25,7 +25,7 @@ DocType: Product Bundle,"The Item that represents the Package. This Item must ha apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},{0}にGoogleドライブのアクセスキーを設定してください -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,素材要求元 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,資材要求元 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。 @@ -58,7 +58,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,銀行為替手形 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード -apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,派生を表示 +apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,バリエーションを表示 DocType: Sales Invoice Item,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債） DocType: Employee Education,Year of Passing,経過年 @@ -273,10 +273,10 @@ DocType: Pricing Rule,Supplier Type,サプライヤータイプ DocType: Item,Publish in Hub,ハブに公開 ,Terretory,地域 apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,アイテム{0}をキャンセルしました -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,材料要求 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,資材要求 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 DocType: Item,Purchase Details,仕入詳細 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},購買発注に「原材料供給 'テーブルに見つかりません項目{0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,ワイヤーブラッシング DocType: Employee,Relation,関連 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,お客様からのご注文確認。 @@ -305,7 +305,7 @@ DocType: Accounts Settings,Settings for Accounts,アカウント設定 apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 DocType: Item,Synced With Hub,ハブと同期 apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,間違ったパスワード -DocType: Item,Variant Of,派生元 +DocType: Item,Variant Of,バリエーション元 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,アイテム{0}はサービスアイテムでなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません DocType: DocType,Administrator,管理者 @@ -322,7 +322,7 @@ DocType: Employee,Job Profile,職務内容 DocType: Newsletter,Newsletter,ニュースレター apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,ハイドロフォーミング法 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,ネッキング -DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な材料要求の作成時にメールで通知 +DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,アイテムを更新しました DocType: Comment,System Manager,システム管理者 DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ @@ -333,14 +333,14 @@ DocType: Communication,Support Manager,サポートマネージャー apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています DocType: Workstation,Rent Cost,地代・賃料 -DocType: Manage Variants Item,Variant Attributes,バリアント属性 +DocType: Manage Variants Item,Variant Attributes,バリエーション属性 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,月と年を選択してください DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",カンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます DocType: Employee,Company Email,会社の電子メール DocType: Workflow State,Refresh,再読込 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",通貨、変換レート、輸入総輸入総計などのような全ての輸入に関連するフィールドは、領収書、サプライヤー見積、請求書、発注書などでご利用いただけます apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。 -「コピーしない」が設定されていない限り、アイテムの属性は、派生にコピーされます" +「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,検討された注文合計 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。 apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください @@ -462,7 +462,7 @@ DocType: Payment Tool,Received Or Paid,受領済または支払済 sites/assets/js/erpnext.min.js +54,Please select Company,会社を選択してください DocType: Stock Entry,Difference Account,差損益 apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,その依存タスク{0}は閉じられていないとしてクローズ作業はできません。 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,素材のリクエストが発生する倉庫を入力してください +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください DocType: Production Order,Additional Operating Cost,追加の営業費用 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,化粧品 DocType: DocField,Type,タイプ @@ -473,7 +473,7 @@ DocType: Shipping Rule,Net Weight,正味重量 DocType: Employee,Emergency Phone,緊急電話 DocType: Backup Manager,Google Drive Access Allowed,Googleドライブへのアクセスが可能 ,Serial No Warranty Expiry,シリアル番号（保証期限） -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,この材料要求を中止しますか？ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,この資材要求を中止しますか？ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,配信するには DocType: Purchase Invoice Item,Item,アイテム DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方） @@ -487,8 +487,8 @@ DocType: Selling Settings,Default Customer Group,デフォルトの顧客グル DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",無効にすると、「四捨五入された合計」欄は各取引には表示されなくなります DocType: BOM,Operating Cost,運用費 ,Gross Profit,粗利益 -DocType: Production Planning Tool,Material Requirement,材料要件 -DocType: Variant Attribute,Variant Attribute,バリアント属性 +DocType: Production Planning Tool,Material Requirement,資材所要量 +DocType: Variant Attribute,Variant Attribute,バリエーション属性 DocType: Company,Delete Company Transactions,会社の取引を削除 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \ @@ -531,7 +531,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac DocType: Backup Manager,Sync with Google Drive,Googleドライブとの同期 DocType: Leave Control Panel,Allocate,割当 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,前 -DocType: Item,Manage Variants,バリアントを管理します +DocType: Item,Manage Variants,バリエーションを管理 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,作成した製造指示から受注を選択します。 apps/erpnext/erpnext/config/hr.py +120,Salary components.,給与コンポーネント apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在顧客データベース @@ -596,7 +596,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません DocType: Company,Round Off Cost Center,コストセンターを丸めます apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません -DocType: Material Request,Material Transfer,材料移転 +DocType: Material Request,Material Transfer,資材移送 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開く（借方） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません apps/frappe/frappe/config/setup.py +59,Settings,設定 @@ -626,7 +626,7 @@ DocType: Employee,Provide email id registered in company,会社に登録され DocType: Hub Settings,Seller City,販売者の市区町村 DocType: Email Digest,Next email will be sent on:,次のメール送信先： DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件 -apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,アイテムは、バリアントを持っています。 +apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,アイテムはバリエーションがあります apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ツリー型 @@ -645,7 +645,7 @@ DocType: Communication,Open,オープン DocType: Lead,Campaign Name,キャンペーン名 ,Reserved,予約済 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,停止解除しますか？ -DocType: Purchase Order,Supply Raw Materials,材料供給 +DocType: Purchase Order,Supply Raw Materials,原材料供給 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（提出すると生成されます） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}は在庫アイテムではありません @@ -828,11 +828,11 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasiv DocType: Employee,Ms,女史 apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,為替レートマスター apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません -DocType: Production Order,Plan material for sub-assemblies,部分組立品材料計画 +DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ステータスを「利用可」に設定 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,文書タイプを選択してください -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません DocType: Salary Slip,Leave Encashment Amount,休暇現金化量 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0} DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量 @@ -847,7 +847,7 @@ DocType: Purchase Receipt,Range,幅 DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません DocType: Features Setup,Item Barcode,アイテムのバーコード -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,アイテム派生{0}を更新しました +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,アイテムバリエーション{0}を更新しました DocType: Quality Inspection Reading,Reading 6,報告要素6 DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払 DocType: Address,Shop,店 @@ -902,7 +902,7 @@ DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。 フォームを保存していないことが原因だと考えられます。 問題が解決しない場合はsupport@erpnext.comにお問い合わせください。" -DocType: Purchase Order,% of materials billed against this Purchase Order.,この発注に対して請求される材料の％ +DocType: Purchase Order,% of materials billed against this Purchase Order.,％の資材が請求済（この発注を対象） apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります DocType: Lead,Next Contact Date,次回連絡日 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,数量を開く @@ -945,7 +945,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,時間ロ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 DocType: Serial No,Creation Document No,作成ドキュメントNo DocType: Issue,Issue,課題 -apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",アイテム派生の属性。例）サイズ、色など +apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,作業中倉庫 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります DocType: BOM Operation,Operation,作業 @@ -1016,7 +1016,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management, apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,タイムシート用活動タイプ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,インベストメント鋳造 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},{0}には借方計・貸方計のどちらかが必要です -DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これは派生のアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、派生のアイテムコードは、「T-SHIRT-SM」になります +DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,アクティブ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,青 @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlap apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています DocType: Backup Manager,Files Folder ID,ファイルフォルダのID apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,注文価値合計 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,アイテム派生{0}を削除しました +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,アイテムバリエーション{0}を削除しました apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,食べ物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３ apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1}の属性テーブルで複数回入力されました @@ -1211,7 +1211,7 @@ DocType: Activity Cost,Projects,プロジェクト apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,会計年度を選択してください apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},{0}から | {1} {2} DocType: BOM Operation,Operation Description,作業説明 -DocType: Item,Will also apply to variants,派生にも適用されます +DocType: Item,Will also apply to variants,バリエーションにも適用されます apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。 DocType: Quotation,Shopping Cart,カート apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均支出 @@ -1291,7 +1291,7 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",次の請求書が生成される日付。これは提出時に生成されます。 DocType: Item Attribute,Item Attribute,アイテム属性 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,政府 -DocType: Manage Variants,Item Variants,項目バリアント +DocType: Manage Variants,Item Variants,アイテムバリエーション DocType: Company,Services,サービス apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),計（{0}） DocType: Cost Center,Parent Cost Center,親コストセンター @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Material Request Item,Sales Order No,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 +52,Taken,売上高 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,製造用材料移転 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,製造用資材配送 DocType: Pricing Rule,For Price List,価格表用 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,エグゼクティブサーチ apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。 @@ -1348,7 +1348,7 @@ DocType: Sales Partner,Sales Partner Target,販売パートナー目標 DocType: Pricing Rule,Pricing Rule,価格設定ルール apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,ノッチ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},在庫アイテム{0}のために予約倉庫が必要です -apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,注文を購入するための材料を要求 +apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,仕入注文のための資材要求 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：戻された項目は、{1} {2} {3}に存在しません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行口座 ,Bank Reconciliation Statement,銀行勘定調整表 @@ -1372,7 +1372,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Receipt,Supplier Warehouse,サプライヤー倉庫 DocType: Opportunity,Contact Mobile No,連絡先携帯番号 DocType: Production Planning Tool,Select Sales Orders,受注を選択 -,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材料要求 +,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 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。 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成 DocType: Dependent Task,Dependent Task,依存タスク @@ -1406,7 +1406,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189, DocType: Company,Default Payable Account,デフォルト買掛金勘定 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など） apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,セットアップ完了 -DocType: Manage Variants,Item Variant Attributes,項目バリアントの属性 +DocType: Manage Variants,Item Variant Attributes,アイテムバリエーション属性 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％支払済 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,予約数量 DocType: Party Account,Party Account,当事者アカウント @@ -1456,14 +1456,14 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),無給休暇（LWP）の控除減 DocType: Territory,Territory Manager,地域マネージャ DocType: Selling Settings,Selling Settings,販売設定 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,アイテムは派生のさらに派生にはできません +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,アイテムはバリエーションのさらに派生にはできません apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,オンラインオークション apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,マーケティング費用 ,Item Shortage Report,アイテム不足レポート apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください -DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される材料要求 +DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求 DocType: Journal Entry,View Details,詳細を表示 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,アイテムの１単位 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません @@ -1481,10 +1481,10 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group e 顧客名か顧客グループのどちらかの名前を変更してください" DocType: Territory,Parent Territory,上位地域 DocType: Quality Inspection Reading,Reading 2,報告要素2 -DocType: Stock Entry,Material Receipt,材料領収書 +DocType: Stock Entry,Material Receipt,資材領収書 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,商品 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。 -DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",この商品はバリアントを持っている場合、それは受注などで選択することができません +DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません DocType: Lead,Next Contact By,次回連絡 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません @@ -1503,7 +1503,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many colum DocType: Sales Invoice Item,Batch No,バッチ番号 apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,メイン DocType: DocPerm,Delete,削除 -apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,派生 +apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,バリエーション sites/assets/js/desk.min.js +931,New {0},新しい{0} DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,停止された注文はキャンセルできません。キャンセルするには停止解除してください @@ -1511,7 +1511,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Sales Invoice,Considered as an Opening Balance,開始残高として考慮 -DocType: Item,Variants,派生 +DocType: Item,Variants,バリエーション apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません @@ -1541,11 +1541,11 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submi DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},材料要求の最大値{0}は、注{2}に対するアイテム{1}から作られます +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます DocType: Employee,Salutation,敬称（例：Mr. Ms.） DocType: Quality Inspection Reading,Rejected,拒否 DocType: Pricing Rule,Brand,ブランド -DocType: Item,Will also apply for variants,派生についても適用されます +DocType: Item,Will also apply for variants,バリエーションについても適用されます apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,％納品済 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,販売時に商品をまとめる DocType: Sales Order Item,Actual Qty,実際の数量 @@ -1581,7 +1581,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling DocType: Purchase Order Item,Supplier Quotation Item,サプライヤー見積アイテム apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,給与体系を作成 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,シアリング -DocType: Item,Has Variants,派生あり +DocType: Item,Has Variants,バリエーションあり apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,新しい売上請求書を作成するために「請求書を作成」ボタンをクリックしてください。 apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,繰り返し %s には期間の開始・終了日が必須です DocType: Journal Entry Account,Against Expense Claim,対経費請求 @@ -1627,7 +1627,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}の支払いエントリは{1}によってフィルタリングすることができません DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表 DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量 -DocType: Material Request Item,Material Request Item,材料要求アイテム +DocType: Material Request Item,Material Request Item,資材要求アイテム apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,アイテムグループのツリー apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません ,Item-wise Purchase History,アイテムごとの仕入履歴 @@ -1649,7 +1649,7 @@ DocType: Item Group,Show In Website,ウェブサイトで表示 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,グループ DocType: Task,Expected Time (in hours),予定時間（時） ,Qty to Order,注文数 -DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",以下の書類の納品書、機会、素材依頼、アイテム、購買発注、購買伝票、購入者の領収書、見積、納品書、製品バンドル、受注、シリアル番号にブランド名を追跡​​するために、 +DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",ブランド名を追跡​​するための次の文書：納品書、機会、資材要求、アイテム、仕入発注、購入伝票、納品書、見積、請求、製品付属品、受注、シリアル番号 DocType: Sales Order,PO No,発注番号 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,すべてのタスクのガントチャート DocType: Appraisal,For Employee Name,従業員名用 @@ -1847,7 +1847,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p DocType: Delivery Note,Date on which lorry started from your warehouse,倉庫から輸送が開始された日 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,技術 DocType: Offer Letter,Offer Letter,雇用契約書 -apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,材料要求（MRP）と製造指示を生成 +apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,資材要求（MRP）と製造指示を生成 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,請求額合計 DocType: Time Log,To Time,終了時間 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください @@ -1927,7 +1927,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ツール名称変更 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新 DocType: Item Reorder,Item Reorder,アイテム再注文 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,材料移転 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,資材配送 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります @@ -2016,7 +2016,7 @@ apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,ニュースレ DocType: Delivery Note,Transporter Name,輸送者名 DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,欠席計 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が材料要求と一致していません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,数量単位 DocType: Fiscal Year,Year End Date,年終日 DocType: Task Depends On,Task Depends On,依存するタスク @@ -2028,13 +2028,13 @@ DocType: Email Digest,Inventory & Support,在庫＆サポート DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ DocType: Email Digest,How frequently?,どのくらいの頻度？ DocType: Purchase Receipt,Get Current Stock,在庫状況を取得 -apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,マテリアルのビルの木 +apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,部品表ツリー apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,設置票を作成 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません DocType: Production Order,Actual End Date,実際の終了日 DocType: Authorization Rule,Applicable To (Role),（役割）に適用 DocType: Stock Entry,Purpose,目的 -DocType: Item,Will also apply for variants unless overrridden,上書きされない限り、派生についても適用されます +DocType: Item,Will also apply for variants unless overrridden,上書きされない限り、バリエーションについても適用されます DocType: Purchase Invoice,Advances,前払金 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません DocType: SMS Log,No of Requested SMS,要求されたSMSの数 @@ -2100,7 +2100,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. 追加／控除： 追加か控除かを選択します" DocType: Note,Note,ノート -DocType: Email Digest,New Material Requests,新しい材料のリクエスト +DocType: Email Digest,New Material Requests,新しい資材要求 DocType: Purchase Receipt Item,Recd Quantity,受領数量 DocType: Email Account,Email Ids,メールアドレス apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません @@ -2132,7 +2132,7 @@ DocType: Lead,Fax,FAX DocType: Purchase Taxes and Charges,Parenttype,親タイプ sites/assets/js/list.min.js +26,Submitted,提出済 DocType: Salary Structure,Total Earning,収益合計 -DocType: Purchase Receipt,Time at which materials were received,材料受領時刻 +DocType: Purchase Receipt,Time at which materials were received,資材受領時刻 apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,私のアドレス DocType: Stock Ledger Entry,Outgoing Rate,発信レート apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織支部マスター。 @@ -2178,9 +2178,9 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flatteni DocType: Account,Income Account,収益勘定 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,モールディング DocType: Stock Reconciliation Item,Current Qty,現在の数量 -DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「原料の占める割合」を参照してください。 +DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「原材料の占める割合」を参照してください。 DocType: Appraisal Goal,Key Responsibility Area,重要責任分野 -DocType: Item Reorder,Material Request Type,材料要求タイプ +DocType: Item Reorder,Material Request Type,資材要求タイプ apps/frappe/frappe/desk/moduleview.py +61,Documents,文書 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,参照 DocType: Cost Center,Cost Center,コストセンター @@ -2313,7 +2313,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct DocType: Monthly Distribution,Distribution Name,配布名 DocType: Features Setup,Sales and Purchase,販売と仕入 DocType: Pricing Rule,Price / Discount,価格／割引 -DocType: Purchase Order Item,Material Request No,材料要求番号 +DocType: Purchase Order Item,Material Request No,資材要求番号 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,このリストから{0}を正常に解除しました。 @@ -2326,7 +2326,7 @@ DocType: Sales Invoice Item,Time Log Batch,時間ログバッチ apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,「割引を適用」を選択してください DocType: Company,Default Receivable Account,デフォルト売掛金勘定 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成 -DocType: Stock Entry,Material Transfer for Manufacture,製造用材料移送 +DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 DocType: Purchase Invoice,Half-yearly,半年ごと apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,会計年度{0}が見つかりません @@ -2349,7 +2349,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target wareho DocType: Quality Inspection,Quality Inspection,品質検査 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,XS apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,溶射成形 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料の注文数が注文最小数を下回っています。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco",食品、飲料＆タバコ @@ -2359,7 +2359,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Stock Entry,Subcontract,下請 DocType: Production Planning Tool,Get Items From Sales Orders,受注からアイテムを取得 DocType: Production Order Operation,Actual End Time,実際の終了時間 -DocType: Production Planning Tool,Download Materials Required,必要なものをダウンロード +DocType: Production Planning Tool,Download Materials Required,所要資材をダウンロード DocType: Item,Manufacturer Part Number,メーカー品番 DocType: Production Order Operation,Estimated Time and Cost,推定所要時間と費用 DocType: Bin,Bin,保管場所 @@ -2373,7 +2373,7 @@ DocType: Maintenance Visit,Scheduled,スケジュール設定済 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「いいえ」と「販売項目は「 "在庫アイテムである"ここで "はい"であるアイテムを選択し、他の製品バンドルがありませんしてください。 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください DocType: Purchase Invoice Item,Valuation Rate,評価額 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,バリアントを作成 +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,バリエーションを作成 apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,価格表の通貨が選択されていません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,アイテムの行{0}：領収書{1}は上記の「領収書」テーブルに存在しません DocType: Pricing Rule,Applicability,適用性 @@ -2452,7 +2452,7 @@ DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認 DocType: Pricing Rule,Purchase Manager,仕入マネージャー DocType: Payment Tool,Payment Tool,支払ツール DocType: Target Detail,Target Detail,ターゲット詳細 -DocType: Sales Order,% of materials billed against this Sales Order,この受注に対して請求される材料の％ +DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象） apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,決算エントリー apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,減価償却 @@ -2465,7 +2465,7 @@ DocType: Purchase Receipt,LR Date,Lorry Receipt Date apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,取引タイプを選択 DocType: GL Entry,Voucher No,伝票番号 DocType: Leave Allocation,Leave Allocation,休暇割当 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,材料要求{0}は作成済 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,資材要求{0}は作成済 apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,規約・契約用テンプレート DocType: Customer,Last Day of the Next Month,次の月の最後の日 DocType: Employee,Feedback,フィードバック @@ -2505,14 +2505,14 @@ DocType: Features Setup,"Check if you need automatic recurring invoices. After s DocType: Account,Accounts Manager,会計管理者 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',時間ログ{0}は「提出済」でなければなりません DocType: Stock Settings,Default Stock UOM,デフォルト在庫数量単位 -DocType: Production Planning Tool,Create Material Requests,素材の要求を作成 +DocType: Production Planning Tool,Create Material Requests,資材要求を作成 DocType: Employee Education,School/University,学校/大学 DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量 ,Billed Amount,請求金額 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手 DocType: Purchase Invoice,Total Amount To Pay,支払合計 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,材料要求{0}はキャンセルまたは停止されています +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,いくつかのサンプル·レコードを追加します。 apps/erpnext/erpnext/config/learn.py +174,Leave Management,管理を残します DocType: Event,Groups,グループ @@ -2547,7 +2547,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0 DocType: Maintenance Schedule Item,Maintenance Schedule Item,メンテナンス予定アイテム DocType: Sales Order,% Delivered,％納品済 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,銀行当座貸越口座 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,項目バリアント{0}は、名前を変更 +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,アイテムバリエーション{0}名称変更済 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,給与伝票を作成 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,停止解除 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ブラウズBOM @@ -2578,7 +2578,7 @@ DocType: BOM Operation,Hour Rate,時給 DocType: Stock Settings,Item Naming By,アイテム命名 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,見積から apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています -DocType: Production Order,Material Transferred for Manufacturing,製造のために移設された材料 +DocType: Production Order,Material Transferred for Manufacturing,製造用移設資材 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,アカウント{0}が存在しません DocType: Purchase Receipt Item,Purchase Order Item No,発注アイテム番号 DocType: System Settings,System Settings,システム設定 @@ -2669,7 +2669,7 @@ DocType: Newsletter,Newsletter List,ニュースレターリスト DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック DocType: Lead,Address Desc,住所種別 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります -apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",「派生」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください +apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item",「バリエーション」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,製造作業が行なわれる場所 DocType: Page,All,すべて DocType: Stock Entry Detail,Source Warehouse,出庫元 @@ -2683,7 +2683,7 @@ DocType: Item,Warehouse-wise Reorder Levels,倉庫ごとの再注文レベル DocType: Lead,Lead Owner,リード所有者 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,倉庫が必要です DocType: Employee,Marital Status,配偶者の有無 -DocType: Stock Settings,Auto Material Request,自動材料要求 +DocType: Stock Settings,Auto Material Request,自動資材要求 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません @@ -2725,7 +2725,7 @@ DocType: Opportunity,From,から apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,はじめにグループノードを選択してください apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},目的は、{0}のいずれかである必要があります apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,フォームに入力して保存します -DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原料を含むレポートをダウンロード +DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,対向 DocType: Leave Application,Leave Balance Before Application,申請前休暇残数 DocType: SMS Center,Send SMS,SMSを送信 @@ -2753,7 +2753,7 @@ DocType: Sales Invoice,Rounded Total,合計（四捨五入） DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません DocType: Serial No,Out of AMC,年間保守契約外 -DocType: Purchase Order Item,Material Request Detail No,材料要求の詳細番号 +DocType: Purchase Order Item,Material Request Detail No,資材要求の詳細番号 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,ハードターニング apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,メンテナンス訪問を作成 apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください @@ -2821,7 +2821,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand cas apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,電気めっき DocType: Purchase Invoice Item,Rate,単価／率 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,インターン -DocType: Manage Variants Item,Manage Variants Item,バリアント項目を管理します +DocType: Manage Variants Item,Manage Variants Item,バリエーションアイテム管理 DocType: Newsletter,A Lead with this email id should exist,このメールアドレスを持つリードが必要です DocType: Stock Entry,From BOM,参照元部品表 DocType: Time Log,Billing Rate (per hour),請求料率（毎時） @@ -2838,7 +2838,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multipl 価格ルール：{0}" DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,航空会社 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,課題材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,資材課題 DocType: Material Request Item,For Warehouse,倉庫用 DocType: Employee,Offer Date,雇用契約日 DocType: Hub Settings,Access Token,アクセストークン @@ -2864,7 +2864,7 @@ DocType: Shipping Rule,Calculate Based On,ベース上での計算 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,訓練 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,ブロー成形 DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合 -apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリアントです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます +apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます DocType: Account,Purchase User,仕入ユーザー DocType: Sales Order,Customer's Purchase Order Number,顧客の発注番号 DocType: Notification Control,Customize the Notification,通知をカスタマイズ @@ -2906,14 +2906,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数） apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,エンターテインメント＆レジャー DocType: Purchase Order,The date on which recurring order will be stop,繰り返し注文停止予定日 -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,属性値は{0} {1}項目バリアントがこの属性に存在するようにから削除することはできません。 +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,この属性値{0}にはアイテムバリエーションがあるため、属性値を{1}から削除することはできません DocType: Quality Inspection,Item Serial No,アイテムシリアル番号 apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,総現在価値 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,時 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,サプライヤーに材料を配送 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,サプライヤーに資材を配送 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります DocType: Lead,Lead Type,リードタイプ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,見積を登録 @@ -2979,7 +2979,7 @@ DocType: Purchase Invoice,Supplier Address,サプライヤー住所 DocType: Contact Us Settings,Address Line 2,住所2行目 DocType: ToDo,Reference,リファレンス apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,穿孔 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,選択した項目は、バリアントを持つことはできません。 +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,選択した項目は、バリエーションを持つことはできません。 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,出量 apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,シリーズは必須です @@ -3084,7 +3084,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Number DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。 apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},シリアル番号{0}のアイテムはありません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接経費 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,この材料要求の停止を解除しますか？ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,この資材要求の停止を解除しますか？ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,旅費交通費 DocType: Maintenance Visit,Breakdown,故障 @@ -3109,7 +3109,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this I apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,サプライヤーID DocType: Journal Entry,Cash Entry,現金エントリー DocType: Sales Partner,Contact Desc,連絡先説明 -apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,アイテム派生{0}を作成しました +apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,アイテムバリエーション{0}を作成しました apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",休暇の種類（欠勤・病欠など） DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 DocType: Brand,Item Manager,項目マネージャ @@ -3242,7 +3242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can n apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,サプライヤ見積を作成 DocType: Quality Inspection,Incoming,収入 apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",すでに別の単位で一部の取引を行っているため、デフォルトの単位を直接変更することはできません。デフォルトの単位を変更するには、在庫モジュール下の「単位変換ユーティリティ」ツールを使用します。 -DocType: BOM,Materials Required (Exploded),材料が必要です（展開） +DocType: BOM,Materials Required (Exploded),資材が必要です（展開） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",自分以外の、組織にユーザーを追加します apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,臨時休暇 @@ -3291,19 +3291,19 @@ DocType: Purchase Invoice,Exchange Rate,為替レート apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,受注{0}は提出されていません apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,スピンドル仕上げ -DocType: Material Request,% of materials ordered against this Material Request,この材料要求に対して受注した材料の％ +DocType: Material Request,% of materials ordered against this Material Request,％の資材が注文済（この資材要求を対象） DocType: BOM,Last Purchase Rate,最新の仕入料金 DocType: Account,Asset,資産 DocType: Project Task,Task ID,タスクID apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",例「MC」 -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,派生を有しているのでアイテム{0}の在庫は存在させることができません +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません ,Sales Person-wise Transaction Summary,各営業担当者の取引概要 DocType: System Settings,Time Zone,時間帯 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}は存在しません apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hubに登録する DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,選択した項目はバッチを持てません -DocType: Delivery Note,% of materials delivered against this Delivery Note,％の材料が納品済（この納品書を対象） +DocType: Delivery Note,% of materials delivered against this Delivery Note,％の資材が納品済（この納品書を対象） apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,ステープル DocType: Customer,Customer Details,顧客の詳細 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,形削り @@ -3313,7 +3313,7 @@ DocType: Sales Invoice,Paid Amount,支払金額 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',決算{0}はタイプ「負債」でなければなりません ,Available Stock for Packing Items,梱包可能な在庫 apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,受注に予約倉庫がありません -DocType: Item Variant,Item Variant,アイテムバリアント +DocType: Item Variant,Item Variant,アイテムバリエーション apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,品質管理 @@ -3352,7 +3352,7 @@ The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. -Note: BOM = Bill of Materials",別の**項目に**アイテムの集合グループ** **。あなたがパッケージに**特定**アイテムをバンドルしていて、**詰め**アイテム**はなく、集計の株式**項目を維持する場合に便利です。パッケージ**アイテム**「いいえ」として「在庫項目である」と「はい」と「販売項目である」必要があります。例：あなたが個別にラップトップとバックパックを販売し、顧客は両方を購入する場合は、特別な価格を持っている場合は、ノートパソコン+バックパックは、新しい製品バンドルアイテムになります。注：材料のBOM =ビル +Note: BOM = Bill of Materials",「アイテム」をグループ化して別の「アイテム」に入れます。これはたとえば、ある複数の「アイテム」を梱包し、個別の「アイテム」ではなく梱包された「アイテム」の在庫を管理するような場合に便利です。梱包「アイテム」は「在庫アイテム」が「いいえ」となり、「販売アイテム」が「はい」になります。例えば：ノートパソコンとリュックサックを別々に販売しているとして、顧客が両方を購入した場合に特別価格とするような場合、ノートパソコン＋リュックサック、という新たな製品付属品アイテムとなります。（注）BOM =部品表 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},アイテム{0}にはシリアル番号が必須です DocType: Variant Attribute,Attribute,属性 sites/assets/js/desk.min.js +622,Created By,によって作成された @@ -3377,8 +3377,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max disco DocType: Account,Receivable,売掛金 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 DocType: Sales Invoice,Supplier Reference,サプライヤーリファレンス -DocType: Production Planning Tool,"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.",チェックすると、部分組立品アイテムの「部品表」が原材料を得るように考慮されます。そうでなければ、全ての部分組立品アイテムが原料として扱われます。 -DocType: Material Request,Material Issue,材料課題 +DocType: Production Planning Tool,"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.",チェックすると、部分組立品アイテムの「部品表」に原材料が組み込まれます。そうでなければ、全ての部分組立品アイテムが原材料として扱われます。 +DocType: Material Request,Material Issue,資材課題 DocType: Hub Settings,Seller Description,販売者の説明 DocType: Shopping Cart Price List,Shopping Cart Price List,ショッピングカート価格表 DocType: Employee Education,Qualification,資格 @@ -3402,7 +3402,7 @@ DocType: Leave Block List,Applies to Company,会社に適用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません DocType: Purchase Invoice,In Words,文字表記 apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,今日は {0} の誕生日です！ -DocType: Production Planning Tool,Material Request For Warehouse,倉庫への材料要求 +DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求 DocType: Sales Order Item,For Production,生産用 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,上記の表に受注を入力してください DocType: Project Task,View Task,タスク表示 @@ -3595,7 +3595,7 @@ DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,支出額合計 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます DocType: Purchase Receipt Item,Received and Accepted,受領・承認済 -DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","アイテム派生の場合に、アイテムコード内の接尾辞として、このアイテム属性が生成される。 +DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","アイテムバリエーションの場合に、アイテムコード内の接尾辞として、このアイテム属性が生成される。 小さい数字が高い優先順位となる。" ,Serial No Service Contract Expiry,シリアル番号（サービス契約の有効期限） DocType: Item,Unit of Measure Conversion,メジャー変換の単位 @@ -3717,9 +3717,9 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68, apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,会計処理のデフォルト設定。 apps/frappe/frappe/model/naming.py +40,{0} is required,{0}が必要です apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,真空成形 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,予定日は材料要求日の前にすることはできません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,予定日は資材要求日の前にすることはできません DocType: Contact Us Settings,City,都市 -apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,項目バリアントを管理します。 +apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,アイテムバリエーションを管理 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,超音波加工 apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,エラー：ない有効なID？ apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,アイテム{0}は販売アイテムでなければなりません @@ -3732,7 +3732,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemb apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です DocType: Sales Partner,Partner Type,パートナーの種類 DocType: Purchase Taxes and Charges,Actual,実際 -DocType: Purchase Order,% of materials received against this Purchase Order,この発注書に対して受領した材料の％ +DocType: Purchase Order,% of materials received against this Purchase Order,％の資材が受領済（この発注書を対象） DocType: Authorization Rule,Customerwise Discount,顧客ごと割引 DocType: Purchase Invoice,Against Expense Account,対経費 DocType: Production Order,Production Order,製造指示 @@ -3764,7 +3764,7 @@ apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,アイテムが apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,請求された額 DocType: Attendance,Attendance,出勤 DocType: Page,No,いいえ -DocType: BOM,Materials,材料 +DocType: BOM,Materials,資材 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,納品を作成 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,転記日時は必須です @@ -3833,7 +3833,7 @@ DocType: Email Digest,Income Year to Date,年度収入 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります DocType: Purchase Invoice,Total Advance,前払金計 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,材料要求停止解除 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,資材要求停止解除 DocType: Workflow State,User,ユーザー DocType: Opportunity Item,Basic Rate,基本料金 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,失注として設定 @@ -3891,7 +3891,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To c apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,経費勘定を入力してください DocType: Account,Stock,在庫 DocType: Employee,Current Address,現住所 -DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムの派生である場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます +DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細 DocType: Employee,Contract End Date,契約終了日 DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します @@ -3912,7 +3912,7 @@ DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：パーティー種類と党は売掛金/買掛金勘定に対してのみ適用されます DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ DocType: Production Order,Actual Start Date,実際の開始日 -DocType: Sales Order,% of materials delivered against this Sales Order,％の材料が納品済（この受注を対象） +DocType: Sales Order,% of materials delivered against this Sales Order,％の資材が納品済（この受注を対象） apps/erpnext/erpnext/config/stock.py +18,Record item movement.,レコードアイテムの移動 DocType: Newsletter List Subscriber,Newsletter List Subscriber,ニュースレターリスト購読者 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing @@ -3933,7 +3933,7 @@ apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, t apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,未払いの合計 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません -apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。派生のいずれかを選択してください +apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,購入者 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,給与をマイナスにすることはできません apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,伝票を入力してください @@ -3977,7 +3977,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer, apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,規約のテンプレート DocType: Serial No,Delivery Details,納品詳細 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です -DocType: Item,Automatically create Material Request if quantity falls below this level,量がこのレベルを下回った場合、自動的に素材のリクエストを作成します +DocType: Item,Automatically create Material Request if quantity falls below this level,量がこのレベルを下回った場合、自動的に資材要求を作成します ,Item-wise Purchase Register,アイテムごとの仕入登録 DocType: Batch,Expiry Date,有効期限 ,Supplier Addresses and Contacts,サプライヤー住所・連絡先 diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index e1f44bd307..bde3a83d17 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -1003,7 +1003,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,개시 잔고 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,요청하지 마 -apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','실제 시작 날짜는'실제 종료 날짜 '보다 클 수 없습니다 +apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,관리 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,시간 시트를위한 활동의 종류 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,투자 주조 @@ -1766,7 +1766,7 @@ DocType: Global Defaults,Default Company,기본 회사 apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로 apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면 DocType: Employee,Bank Name,은행 이름 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-위 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다 DocType: Leave Application,Total Leave Days,총 허가 일 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다 @@ -2509,7 +2509,7 @@ apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against C apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} DocType: Leave Allocation,Carry Forwarded Leaves,전달 잎을 운반 -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자'이후 여야합니다 +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자'이후이 여야합니다 ,Stock Projected Qty,재고 수량을 예상 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} DocType: Warranty Claim,From Company,회사에서 diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index b299851054..714bca1b1e 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -516,7 +516,7 @@ apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercí apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas" DocType: Email Digest,New Supplier Quotations,Novas cotações de fornecedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Criar ordem de vendas -DocType: Project Task,Project Task,Projeto Tarefa +DocType: Project Task,Project Task,Tarefa do Projeto ,Lead Id,chumbo Id DocType: C-Form Invoice Detail,Grand Total,Total Geral DocType: About Us Settings,Website Manager,Administrador do site @@ -636,7 +636,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomach apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aeroespacial apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bem vindo DocType: Journal Entry,Credit Card Entry,Registro de cartão de crédito -apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto +apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Assunto da Tarefa apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Mercadorias recebidas de fornecedores. DocType: Communication,Open,Abrir DocType: Lead,Campaign Name,Nome da Campanha @@ -1311,7 +1311,7 @@ DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lote disponível Qtde no Warehouse DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch -DocType: Workflow State,Tasks,tarefas +DocType: Workflow State,Tasks,Tarefas DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda DocType: Event,Tuesday,Terça-feira DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes. @@ -1354,7 +1354,7 @@ apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Fundição centrífuga apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetic acabamento assistida-campo DocType: Company,Default Holiday List,Lista Padrão de Feriados -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o Time Log é contra um projeto +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tarefa é obrigatória se o registro de atividade é contra um projeto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passivo estoque DocType: Purchase Receipt,Supplier Warehouse,Almoxarifado do Fornecedor DocType: Opportunity,Contact Mobile No,Celular do Contato @@ -1388,7 +1388,7 @@ apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,A apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 DocType: Accounts Settings,Credit Controller,Controlador de crédito DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tarefa é obrigatória se Despesa reivindicação é contra um projeto +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tarefa é obrigatória se a Reinvindicação de Despesa é contra um projeto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc." @@ -3275,7 +3275,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle DocType: Material Request,% of materials ordered against this Material Request,% do material encomendado contra esta Requisição de Material DocType: BOM,Last Purchase Rate,Valor da última compra DocType: Account,Asset,Ativo -DocType: Project Task,Task ID,Task ID +DocType: Project Task,Task ID,ID Tarefa apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","por exemplo "" MC """ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes ,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas @@ -3386,7 +3386,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthda DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém DocType: Sales Order Item,For Production,Para Produção apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima -DocType: Project Task,View Task,Ver Task +DocType: Project Task,View Task,Ver Tarefa apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,O ano financeiro inicia em apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv index 3628cb4358..c47f7c84bb 100644 --- a/erpnext/translations/zh-tw.csv +++ b/erpnext/translations/zh-tw.csv @@ -260,7 +260,7 @@ DocType: Payment Tool,Reference No,參考編號 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,禁假的 apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} apps/erpnext/erpnext/accounts/utils.py +306,Annual,全年 -DocType: Stock Reconciliation Item,Stock Reconciliation Item,股票和解項目 +DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,購買發票一被儲存，就會顯示出來。 DocType: Stock Entry,Sales Invoice No,銷售發票號碼 DocType: Material Request Item,Min Order Qty,最小訂貨量 @@ -349,7 +349,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1}狀態為停止 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\ -股票和解，而是使用股票輸入不甘心" +庫存調整，而是使用庫存分錄。" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,採購發票{0}已經提交 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,轉換為非集團 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,購買收據必須提交 @@ -1503,7 +1503,7 @@ DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Sales Team,Contribution to Net Total,貢獻合計淨 DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號 -DocType: Stock Reconciliation,Stock Reconciliation,存貨對帳 +DocType: Stock Reconciliation,Stock Reconciliation,庫存調整 DocType: Territory,Territory Name,地區名稱 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,工作在進展倉庫提交之前，需要 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,申請職位 @@ -2094,7 +2094,7 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty ca DocType: Features Setup,Quality,品質 DocType: Contact Us Settings,Introduction,介紹 DocType: Warranty Claim,Service Address,服務地址 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,最大100行的股票和解。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,庫存調整最多100行。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},注：參考日期超過發票到期日期{0}天{1} {2} DocType: Stock Entry,Manufacture,製造 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一 @@ -2505,7 +2505,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quic apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 DocType: Features Setup,Sales Extras,額外銷售 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}預算帳戶{1}對成本中心{2}將超過{3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此股票和解是一個進入開幕 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 DocType: Leave Allocation,Carry Forwarded Leaves,進行轉發葉 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' @@ -2774,7 +2774,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,添加用戶 DocType: Pricing Rule,Item Group,項目群組 DocType: Task,Actual Start Date (via Time Logs),實際開始日期（通過時間日誌） -DocType: Stock Reconciliation Item,Before reconciliation,對帳前 +DocType: Stock Reconciliation Item,Before reconciliation,調整前 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣） apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 @@ -2894,7 +2894,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,小時 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","系列化項目{0}不能被更新\ -使用存貨對帳" +使用庫存調整" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,轉印材料供應商 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,引線型 From ff6fd7fa9deb13f67ecd50655be6b524b1c12a5f Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 17 Sep 2015 15:27:01 +0530 Subject: [PATCH 66/67] [change-log] --- erpnext/change_log/v6/v6_2_0.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 erpnext/change_log/v6/v6_2_0.md diff --git a/erpnext/change_log/v6/v6_2_0.md b/erpnext/change_log/v6/v6_2_0.md new file mode 100644 index 0000000000..80788303aa --- /dev/null +++ b/erpnext/change_log/v6/v6_2_0.md @@ -0,0 +1 @@ +- **[Multi-currency Accounting](https://manual.erpnext.com/contents/accounts/multi-currency-accounting)**: You can now have an Account in a different currency than your Company's currency From 0401e418be5096d1e97b3d92f4f16852f42f8b90 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Thu, 17 Sep 2015 16:05:08 +0600 Subject: [PATCH 67/67] bumped to version 6.2.0 --- erpnext/__version__.py | 2 +- erpnext/hooks.py | 2 +- setup.py | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/__version__.py b/erpnext/__version__.py index 82beb8b087..4c76240945 100644 --- a/erpnext/__version__.py +++ b/erpnext/__version__.py @@ -1,2 +1,2 @@ from __future__ import unicode_literals -__version__ = '6.1.1' +__version__ = '6.2.0' diff --git a/erpnext/hooks.py b/erpnext/hooks.py index b6692f9be1..54f81b89d5 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -27,7 +27,7 @@ blogs. """ app_icon = "icon-th" app_color = "#e74c3c" -app_version = "6.1.1" +app_version = "6.2.0" github_link = "https://github.com/frappe/erpnext" error_report_email = "support@erpnext.com" diff --git a/setup.py b/setup.py index 29073384bb..4fdee0555a 100644 --- a/setup.py +++ b/setup.py @@ -1,6 +1,6 @@ from setuptools import setup, find_packages -version = "6.1.1" +version = "6.2.0" with open("requirements.txt", "r") as f: install_requires = f.readlines()