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Merge branch 'develop' into bug_sales_order_analysis_report

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This commit is contained in:
Deepesh Garg 2022-05-31 21:41:35 +05:30 committed by GitHub
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78 changed files with 1942 additions and 1588 deletions
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9
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@ -78,6 +78,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
expense_account="Cost of Goods Sold - TPC",
rate=400,
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
)
create_sales_invoice(
company=company,
@ -86,6 +88,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
expense_account="Cost of Goods Sold - TPC",
rate=200,
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
)
pcv = self.make_period_closing_voucher(submit=False)
@ -119,14 +123,17 @@ class TestPeriodClosingVoucher(unittest.TestCase):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
create_sales_invoice(
si = create_sales_invoice(
company=company,
income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC",
cost_center=cost_center,
rate=400,
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
)
jv = make_journal_entry(
account1="Cash - TPC",
account2="Sales - TPC",

30
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
View File

@ -102,7 +102,9 @@ frappe.ui.form.on('POS Closing Entry', {
});
},
before_save: function(frm) {
before_save: async function(frm) {
frappe.dom.freeze(__('Processing Sales! Please Wait...'));
frm.set_value("grand_total", 0);
frm.set_value("net_total", 0);
frm.set_value("total_quantity", 0);
@ -112,17 +114,23 @@ frappe.ui.form.on('POS Closing Entry', {
row.expected_amount = row.opening_amount;
}
for (let row of frm.doc.pos_transactions) {
frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
frm.doc.grand_total += flt(doc.grand_total);
frm.doc.net_total += flt(doc.net_total);
frm.doc.total_quantity += flt(doc.total_qty);
refresh_payments(doc, frm);
refresh_taxes(doc, frm);
refresh_fields(frm);
set_html_data(frm);
});
const pos_inv_promises = frm.doc.pos_transactions.map(
row => frappe.db.get_doc("POS Invoice", row.pos_invoice)
);
const pos_invoices = await Promise.all(pos_inv_promises);
for (let doc of pos_invoices) {
frm.doc.grand_total += flt(doc.grand_total);
frm.doc.net_total += flt(doc.net_total);
frm.doc.total_quantity += flt(doc.total_qty);
refresh_payments(doc, frm);
refresh_taxes(doc, frm);
refresh_fields(frm);
set_html_data(frm);
}
frappe.dom.unfreeze();
}
});

2
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -752,7 +752,7 @@ class TestPricingRule(unittest.TestCase):
title="_Test Pricing Rule with Min Qty - 2",
)
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1, currency="USD")
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
item = si.items[0]
item.stock_qty = 1
si.save()

9
erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
View File

@ -1,10 +1,12 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"creation": "2013-01-10 16:34:08",
"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.",
"doctype": "DocType",
"document_type": "Setup",
"engine": "InnoDB",
"field_order": [
"title",
"is_default",
@ -74,7 +76,8 @@
],
"icon": "fa fa-money",
"idx": 1,
"modified": "2019-11-25 13:05:26.220275",
"links": [],
"modified": "2022-05-16 16:15:29.059370",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Template",
@ -103,6 +106,10 @@
"role": "Purchase User"
}
],
"show_title_field_in_link": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"title_field": "title",
"track_changes": 1
}

47
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -861,27 +861,44 @@ frappe.ui.form.on('Sales Invoice', {
set_timesheet_data: function(frm, timesheets) {
frm.clear_table("timesheets")
timesheets.forEach(timesheet => {
timesheets.forEach(async (timesheet) => {
if (frm.doc.currency != timesheet.currency) {
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
from_currency: timesheet.currency,
to_currency: frm.doc.currency
},
callback: function(r) {
if (r.message) {
exchange_rate = r.message;
frm.events.append_time_log(frm, timesheet, exchange_rate);
}
}
});
const exchange_rate = await frm.events.get_exchange_rate(
frm, timesheet.currency, frm.doc.currency
)
frm.events.append_time_log(frm, timesheet, exchange_rate)
} else {
frm.events.append_time_log(frm, timesheet, 1.0);
}
});
},
async get_exchange_rate(frm, from_currency, to_currency) {
if (
frm.exchange_rates
&& frm.exchange_rates[from_currency]
&& frm.exchange_rates[from_currency][to_currency]
) {
return frm.exchange_rates[from_currency][to_currency];
}
return frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
from_currency,
to_currency
},
callback: function(r) {
if (r.message) {
// cache exchange rates
frm.exchange_rates = frm.exchange_rates || {};
frm.exchange_rates[from_currency] = frm.exchange_rates[from_currency] || {};
frm.exchange_rates[from_currency][to_currency] = r.message;
}
}
});
},
append_time_log: function(frm, time_log, exchange_rate) {
const row = frm.add_child("timesheets");
row.activity_type = time_log.activity_type;
@ -892,7 +909,7 @@ frappe.ui.form.on('Sales Invoice', {
row.billing_hours = time_log.billing_hours;
row.billing_amount = flt(time_log.billing_amount) * flt(exchange_rate);
row.timesheet_detail = time_log.name;
row.project_name = time_log.project_name;
row.project_name = time_log.project_name;
frm.refresh_field("timesheets");
frm.trigger("calculate_timesheet_totals");

7
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"creation": "2013-01-10 16:34:09",
@ -77,7 +78,8 @@
],
"icon": "fa fa-money",
"idx": 1,
"modified": "2019-11-25 13:06:03.279099",
"links": [],
"modified": "2022-05-16 16:14:52.061672",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
@ -113,7 +115,10 @@
"write": 1
}
],
"show_title_field_in_link": 1,
"sort_field": "modified",
"sort_order": "ASC",
"states": [],
"title_field": "title",
"track_changes": 1
}

15
erpnext/accounts/party.py
View File

@ -897,3 +897,18 @@ def get_default_contact(doctype, name):
return None
else:
return None
def add_party_account(party_type, party, company, account):
doc = frappe.get_doc(party_type, party)
account_exists = False
for d in doc.get("accounts"):
if d.account == account:
account_exists = True
if not account_exists:
accounts = {"company": company, "account": account}
doc.append("accounts", accounts)
doc.save()

10
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
View File

@ -198,10 +198,12 @@ def get_loan_entries(filters):
amount_field = (loan_doc.disbursed_amount).as_("credit")
posting_date = (loan_doc.disbursement_date).as_("posting_date")
account = loan_doc.disbursement_account
salary_condition = loan_doc.docstatus == 1
else:
amount_field = (loan_doc.amount_paid).as_("debit")
posting_date = (loan_doc.posting_date).as_("posting_date")
account = loan_doc.payment_account
salary_condition = loan_doc.repay_from_salary == 0
query = (
frappe.qb.from_(loan_doc)
@ -214,14 +216,12 @@ def get_loan_entries(filters):
posting_date,
)
.where(loan_doc.docstatus == 1)
.where(salary_condition)
.where(account == filters.get("account"))
.where(posting_date <= getdate(filters.get("report_date")))
.where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
)
if doctype == "Loan Repayment":
query.where(loan_doc.repay_from_salary == 0)
entries = query.run(as_dict=1)
loan_docs.extend(entries)
@ -267,15 +267,17 @@ def get_loan_amount(filters):
amount_field = Sum(loan_doc.disbursed_amount)
posting_date = (loan_doc.disbursement_date).as_("posting_date")
account = loan_doc.disbursement_account
salary_condition = loan_doc.docstatus == 1
else:
amount_field = Sum(loan_doc.amount_paid)
posting_date = (loan_doc.posting_date).as_("posting_date")
account = loan_doc.payment_account
salary_condition = loan_doc.repay_from_salary == 0
amount = (
frappe.qb.from_(loan_doc)
.select(amount_field)
.where(loan_doc.docstatus == 1)
.where(salary_condition)
.where(account == filters.get("account"))
.where(posting_date > getdate(filters.get("report_date")))
.where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))

5
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@ -262,7 +262,10 @@ def get_report_summary(summary_data, currency):
def get_chart_data(columns, data):
labels = [d.get("label") for d in columns[2:]]
datasets = [
{"name": account.get("account").replace("'", ""), "values": [account.get("total")]}
{
"name": account.get("account").replace("'", ""),
"values": [account.get(d.get("fieldname")) for d in columns[2:]],
}
for account in data
if account.get("parent_account") == None and account.get("currency")
]

1
erpnext/accounts/report/profitability_analysis/profitability_analysis.py
View File

@ -211,6 +211,7 @@ def set_gl_entries_by_account(
{additional_conditions}
and posting_date <= %(to_date)s
and {based_on} is not null
and is_cancelled = 0
order by {based_on}, posting_date""".format(
additional_conditions="\n".join(additional_conditions), based_on=based_on
),

12
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -148,7 +148,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2022-04-14 15:56:42.340223",
"modified": "2022-05-31 19:40:26.103909",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@ -162,6 +162,16 @@
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"role": "Purchase Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",

2
erpnext/buying/doctype/buying_settings/buying_settings.py
View File

@ -18,7 +18,7 @@ class BuyingSettings(Document):
for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Supplier",

23
erpnext/controllers/accounts_controller.py
View File

@ -34,6 +34,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (
from erpnext.accounts.party import (
get_party_account,
get_party_account_currency,
get_party_gle_currency,
validate_party_frozen_disabled,
)
from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
@ -168,6 +169,7 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
self.validate_party_account_currency()
if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
@ -1447,6 +1449,27 @@ class AccountsController(TransactionBase):
# at quotation / sales order level and we shouldn't stop someone
# from creating a sales invoice if sales order is already created
def validate_party_account_currency(self):
if self.doctype not in ("Sales Invoice", "Purchase Invoice"):
return
if self.is_opening == "Yes":
return
party_type, party = self.get_party()
party_gle_currency = get_party_gle_currency(party_type, party, self.company)
party_account = (
self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
)
party_account_currency = get_account_currency(party_account)
if not party_gle_currency and (party_account_currency != self.currency):
frappe.throw(
_("Party Account {0} currency and document currency should be same").format(
frappe.bold(party_account)
)
)
def delink_advance_entries(self, linked_doc_name):
total_allocated_amount = 0
for adv in self.advances:

4
erpnext/e_commerce/doctype/website_item/website_item.py
View File

@ -34,9 +34,7 @@ class WebsiteItem(WebsiteGenerator):
def autoname(self):
# use naming series to accomodate items with same name (different item code)
from frappe.model.naming import make_autoname
from erpnext.setup.doctype.naming_series.naming_series import get_default_naming_series
from frappe.model.naming import get_default_naming_series, make_autoname
naming_series = get_default_naming_series("Website Item")
if not self.name and naming_series:

2
erpnext/hr/doctype/hr_settings/hr_settings.py
View File

@ -22,7 +22,7 @@ class HRSettings(Document):
PROCEED_WITH_FREQUENCY_CHANGE = False
def set_naming_series(self):
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Employee",

29
erpnext/hr/doctype/job_opening/job_opening.py
View File

@ -6,6 +6,7 @@
import frappe
from frappe import _
from frappe.utils import get_link_to_form
from frappe.website.website_generator import WebsiteGenerator
from erpnext.hr.doctype.staffing_plan.staffing_plan import (
@ -33,26 +34,32 @@ class JobOpening(WebsiteGenerator):
self.staffing_plan = staffing_plan[0].name
self.planned_vacancies = staffing_plan[0].vacancies
elif not self.planned_vacancies:
planned_vacancies = frappe.db.sql(
"""
select vacancies from `tabStaffing Plan Detail`
where parent=%s and designation=%s""",
(self.staffing_plan, self.designation),
self.planned_vacancies = frappe.db.get_value(
"Staffing Plan Detail",
{"parent": self.staffing_plan, "designation": self.designation},
"vacancies",
)
self.planned_vacancies = planned_vacancies[0][0] if planned_vacancies else None
if self.staffing_plan and self.planned_vacancies:
staffing_plan_company = frappe.db.get_value("Staffing Plan", self.staffing_plan, "company")
lft, rgt = frappe.get_cached_value("Company", staffing_plan_company, ["lft", "rgt"])
designation_counts = get_designation_counts(self.designation, self.company)
designation_counts = get_designation_counts(self.designation, self.company, self.name)
current_count = designation_counts["employee_count"] + designation_counts["job_openings"]
if self.planned_vacancies <= current_count:
number_of_positions = frappe.db.get_value(
"Staffing Plan Detail",
{"parent": self.staffing_plan, "designation": self.designation},
"number_of_positions",
)
if number_of_positions <= current_count:
frappe.throw(
_(
"Job Openings for designation {0} already open or hiring completed as per Staffing Plan {1}"
).format(self.designation, self.staffing_plan)
"Job Openings for the designation {0} are already open or the hiring is complete as per the Staffing Plan {1}"
).format(
frappe.bold(self.designation), get_link_to_form("Staffing Plan", self.staffing_plan)
),
title=_("Vacancies fulfilled"),
)
def get_context(self, context):

75
erpnext/hr/doctype/job_opening/test_job_opening.py
View File

@ -3,8 +3,77 @@
import unittest
# test_records = frappe.get_test_records('Job Opening')
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.staffing_plan.test_staffing_plan import make_company
class TestJobOpening(unittest.TestCase):
pass
class TestJobOpening(FrappeTestCase):
def setUp(self):
frappe.db.delete("Staffing Plan")
frappe.db.delete("Staffing Plan Detail")
frappe.db.delete("Job Opening")
make_company("_Test Opening Company", "_TOC")
frappe.db.delete("Employee", {"company": "_Test Opening Company"})
def test_vacancies_fulfilled(self):
make_employee(
"test_job_opening@example.com", company="_Test Opening Company", designation="Designer"
)
staffing_plan = frappe.get_doc(
{
"doctype": "Staffing Plan",
"company": "_Test Opening Company",
"name": "Test",
"from_date": getdate(),
"to_date": add_days(getdate(), 10),
}
)
staffing_plan.append(
"staffing_details",
{"designation": "Designer", "vacancies": 1, "estimated_cost_per_position": 50000},
)
staffing_plan.insert()
staffing_plan.submit()
self.assertEqual(staffing_plan.staffing_details[0].number_of_positions, 2)
# allows creating 1 job opening as per vacancy
opening_1 = get_job_opening()
opening_1.insert()
# vacancies as per staffing plan already fulfilled via job opening and existing employee count
opening_2 = get_job_opening(job_title="Designer New")
self.assertRaises(frappe.ValidationError, opening_2.insert)
# allows updating existing job opening
opening_1.status = "Closed"
opening_1.save()
def get_job_opening(**args):
args = frappe._dict(args)
opening = frappe.db.exists("Job Opening", {"job_title": args.job_title or "Designer"})
if opening:
return frappe.get_doc("Job Opening", opening)
opening = frappe.get_doc(
{
"doctype": "Job Opening",
"job_title": "Designer",
"designation": "Designer",
"company": "_Test Opening Company",
"status": "Open",
}
)
opening.update(args)
return opening

34
erpnext/hr/doctype/leave_encashment/leave_encashment.py
View File

@ -7,7 +7,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate, nowdate
from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves
from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
from erpnext.hr.utils import set_employee_name, validate_active_employee
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import (
@ -107,7 +107,10 @@ class LeaveEncashment(Document):
self.leave_balance = (
allocation.total_leaves_allocated
- allocation.carry_forwarded_leaves_count
- get_unused_leaves(self.employee, self.leave_type, allocation.from_date, self.encashment_date)
# adding this because the function returns a -ve number
+ get_leaves_for_period(
self.employee, self.leave_type, allocation.from_date, self.encashment_date
)
)
encashable_days = self.leave_balance - frappe.db.get_value(
@ -126,14 +129,25 @@ class LeaveEncashment(Document):
return True
def get_leave_allocation(self):
leave_allocation = frappe.db.sql(
"""select name, to_date, total_leaves_allocated, carry_forwarded_leaves_count from `tabLeave Allocation` where '{0}'
between from_date and to_date and docstatus=1 and leave_type='{1}'
and employee= '{2}'""".format(
self.encashment_date or getdate(nowdate()), self.leave_type, self.employee
),
as_dict=1,
) # nosec
date = self.encashment_date or getdate()
LeaveAllocation = frappe.qb.DocType("Leave Allocation")
leave_allocation = (
frappe.qb.from_(LeaveAllocation)
.select(
LeaveAllocation.name,
LeaveAllocation.from_date,
LeaveAllocation.to_date,
LeaveAllocation.total_leaves_allocated,
LeaveAllocation.carry_forwarded_leaves_count,
)
.where(
((LeaveAllocation.from_date <= date) & (date <= LeaveAllocation.to_date))
& (LeaveAllocation.docstatus == 1)
& (LeaveAllocation.leave_type == self.leave_type)
& (LeaveAllocation.employee == self.employee)
)
).run(as_dict=True)
return leave_allocation[0] if leave_allocation else None

89
erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
View File

@ -4,26 +4,42 @@
import unittest
import frappe
from frappe.utils import add_months, today
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, get_year_ending, get_year_start, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy
from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
create_assignment_for_multiple_employees,
)
from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
make_holiday_list,
make_leave_application,
)
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
test_dependencies = ["Leave Type"]
test_records = frappe.get_test_records("Leave Type")
class TestLeaveEncashment(unittest.TestCase):
class TestLeaveEncashment(FrappeTestCase):
def setUp(self):
frappe.db.sql("""delete from `tabLeave Period`""")
frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
frappe.db.sql("""delete from `tabLeave Allocation`""")
frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
frappe.db.sql("""delete from `tabAdditional Salary`""")
frappe.db.delete("Leave Period")
frappe.db.delete("Leave Policy Assignment")
frappe.db.delete("Leave Allocation")
frappe.db.delete("Leave Ledger Entry")
frappe.db.delete("Additional Salary")
frappe.db.delete("Leave Encashment")
if not frappe.db.exists("Leave Type", "_Test Leave Type Encashment"):
frappe.get_doc(test_records[2]).insert()
date = getdate()
year_start = getdate(get_year_start(date))
year_end = getdate(get_year_ending(date))
make_holiday_list("_Test Leave Encashment", year_start, year_end)
# create the leave policy
leave_policy = create_leave_policy(
@ -32,9 +48,9 @@ class TestLeaveEncashment(unittest.TestCase):
leave_policy.submit()
# create employee, salary structure and assignment
self.employee = make_employee("test_employee_encashment@example.com")
self.employee = make_employee("test_employee_encashment@example.com", company="_Test Company")
self.leave_period = create_leave_period(add_months(today(), -3), add_months(today(), 3))
self.leave_period = create_leave_period(year_start, year_end, "_Test Company")
data = {
"assignment_based_on": "Leave Period",
@ -53,27 +69,15 @@ class TestLeaveEncashment(unittest.TestCase):
other_details={"leave_encashment_amount_per_day": 50},
)
def tearDown(self):
for dt in [
"Leave Period",
"Leave Allocation",
"Leave Ledger Entry",
"Additional Salary",
"Leave Encashment",
"Salary Structure",
"Leave Policy",
]:
frappe.db.sql("delete from `tab%s`" % dt)
@set_holiday_list("_Test Leave Encashment", "_Test Company")
def test_leave_balance_value_and_amount(self):
frappe.db.sql("""delete from `tabLeave Encashment`""")
leave_encashment = frappe.get_doc(
dict(
doctype="Leave Encashment",
employee=self.employee,
leave_type="_Test Leave Type Encashment",
leave_period=self.leave_period.name,
payroll_date=today(),
encashment_date=self.leave_period.to_date,
currency="INR",
)
).insert()
@ -88,15 +92,46 @@ class TestLeaveEncashment(unittest.TestCase):
add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
self.assertTrue(add_sal)
def test_creation_of_leave_ledger_entry_on_submit(self):
frappe.db.sql("""delete from `tabLeave Encashment`""")
@set_holiday_list("_Test Leave Encashment", "_Test Company")
def test_leave_balance_value_with_leaves_and_amount(self):
date = self.leave_period.from_date
leave_application = make_leave_application(
self.employee, date, add_days(date, 3), "_Test Leave Type Encashment"
)
leave_application.reload()
leave_encashment = frappe.get_doc(
dict(
doctype="Leave Encashment",
employee=self.employee,
leave_type="_Test Leave Type Encashment",
leave_period=self.leave_period.name,
payroll_date=today(),
encashment_date=self.leave_period.to_date,
currency="INR",
)
).insert()
self.assertEqual(leave_encashment.leave_balance, 10 - leave_application.total_leave_days)
# encashable days threshold is 5, total leaves are 6, so encashable days = 6-5 = 1
# with charge of 50 per day
self.assertEqual(leave_encashment.encashable_days, leave_encashment.leave_balance - 5)
self.assertEqual(leave_encashment.encashment_amount, 50)
leave_encashment.submit()
# assert links
add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
self.assertTrue(add_sal)
@set_holiday_list("_Test Leave Encashment", "_Test Company")
def test_creation_of_leave_ledger_entry_on_submit(self):
leave_encashment = frappe.get_doc(
dict(
doctype="Leave Encashment",
employee=self.employee,
leave_type="_Test Leave Type Encashment",
leave_period=self.leave_period.name,
encashment_date=self.leave_period.to_date,
currency="INR",
)
).insert()

21
erpnext/hr/doctype/staffing_plan/staffing_plan.py
View File

@ -172,27 +172,24 @@ class StaffingPlan(Document):
@frappe.whitelist()
def get_designation_counts(designation, company):
def get_designation_counts(designation, company, job_opening=None):
if not designation:
return False
employee_counts = {}
company_set = get_descendants_of("Company", company)
company_set.append(company)
employee_counts["employee_count"] = frappe.db.get_value(
"Employee",
filters={"designation": designation, "status": "Active", "company": ("in", company_set)},
fieldname=["count(name)"],
employee_count = frappe.db.count(
"Employee", {"designation": designation, "status": "Active", "company": ("in", company_set)}
)
employee_counts["job_openings"] = frappe.db.get_value(
"Job Opening",
filters={"designation": designation, "status": "Open", "company": ("in", company_set)},
fieldname=["count(name)"],
)
filters = {"designation": designation, "status": "Open", "company": ("in", company_set)}
if job_opening:
filters["name"] = ("!=", job_opening)
return employee_counts
job_openings = frappe.db.count("Job Opening", filters)
return {"employee_count": employee_count, "job_openings": job_openings}
@frappe.whitelist()

11
erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
View File

@ -85,13 +85,16 @@ def _set_up():
make_company()
def make_company():
if frappe.db.exists("Company", "_Test Company 10"):
def make_company(name=None, abbr=None):
if not name:
name = "_Test Company 10"
if frappe.db.exists("Company", name):
return
company = frappe.new_doc("Company")
company.company_name = "_Test Company 10"
company.abbr = "_TC10"
company.company_name = name
company.abbr = abbr or "_TC10"
company.parent_company = "_Test Company 3"
company.default_currency = "INR"
company.country = "Pakistan"

24
erpnext/hr/utils.py
View File

@ -439,20 +439,18 @@ def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining
return False
def get_salary_assignment(employee, date):
assignment = frappe.db.sql(
"""
select * from `tabSalary Structure Assignment`
where employee=%(employee)s
and docstatus = 1
and %(on_date)s >= from_date order by from_date desc limit 1""",
{
"employee": employee,
"on_date": date,
},
as_dict=1,
def get_salary_assignments(employee, payroll_period):
start_date, end_date = frappe.db.get_value(
"Payroll Period", payroll_period, ["start_date", "end_date"]
)
return assignment[0] if assignment else None
assignments = frappe.db.get_all(
"Salary Structure Assignment",
filters={"employee": employee, "docstatus": 1, "from_date": ["between", (start_date, end_date)]},
fields=["*"],
order_by="from_date",
)
return assignments
def get_sal_slip_total_benefit_given(employee, payroll_period, component=False):

12
erpnext/loan_management/doctype/loan/loan.py
View File

@ -68,6 +68,8 @@ class Loan(AccountsController):
def on_submit(self):
self.link_loan_security_pledge()
# Interest accrual for backdated term loans
self.accrue_loan_interest()
def on_cancel(self):
self.unlink_loan_security_pledge()
@ -187,6 +189,16 @@ class Loan(AccountsController):
self.db_set("maximum_loan_amount", maximum_loan_value)
def accrue_loan_interest(self):
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
process_loan_interest_accrual_for_term_loans,
)
if getdate(self.repayment_start_date) < getdate() and self.is_term_loan:
process_loan_interest_accrual_for_term_loans(
posting_date=getdate(), loan_type=self.loan_type, loan=self.name
)
def unlink_loan_security_pledge(self):
pledges = frappe.get_all("Loan Security Pledge", fields=["name"], filters={"loan": self.name})
pledge_list = [d.name for d in pledges]

2
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
View File

@ -448,8 +448,6 @@ class LoanRepayment(AccountsController):
"remarks": remarks,
"cost_center": self.cost_center,
"posting_date": getdate(self.posting_date),
"party_type": self.applicant_type if self.repay_from_salary else "",
"party": self.applicant if self.repay_from_salary else "",
}
)
)

5
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -93,6 +93,11 @@ frappe.ui.form.on("BOM", {
});
}
frm.add_custom_button(__("New Version"), function() {
let new_bom = frappe.model.copy_doc(frm.doc);
frappe.set_route("Form", "BOM", new_bom.name);
});
if(frm.doc.docstatus==1) {
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");

49
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -22,6 +22,10 @@ from erpnext.stock.get_item_details import get_conversion_factor, get_price_list
form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
class BOMRecursionError(frappe.ValidationError):
pass
class BOMTree:
"""Full tree representation of a BOM"""
@ -251,9 +255,8 @@ class BOM(WebsiteGenerator):
for item in self.get("items"):
self.validate_bom_currency(item)
item.bom_no = ""
if not item.do_not_explode:
item.bom_no = item.bom_no
if item.do_not_explode:
item.bom_no = ""
ret = self.get_bom_material_detail(
{
@ -555,35 +558,27 @@ class BOM(WebsiteGenerator):
"""Check whether recursion occurs in any bom"""
def _throw_error(bom_name):
frappe.throw(_("BOM recursion: {0} cannot be parent or child of {0}").format(bom_name))
frappe.throw(
_("BOM recursion: {1} cannot be parent or child of {0}").format(self.name, bom_name),
exc=BOMRecursionError,
)
bom_list = self.traverse_tree()
child_items = (
frappe.get_all(
"BOM Item",
fields=["bom_no", "item_code"],
filters={"parent": ("in", bom_list), "parenttype": "BOM"},
)
or []
child_items = frappe.get_all(
"BOM Item",
fields=["bom_no", "item_code"],
filters={"parent": ("in", bom_list), "parenttype": "BOM"},
)
child_bom = {d.bom_no for d in child_items}
child_items_codes = {d.item_code for d in child_items}
for item in child_items:
if self.name == item.bom_no:
_throw_error(self.name)
if self.item == item.item_code and item.bom_no:
# Same item but with different BOM should not be allowed.
# Same item can appear recursively once as long as it doesn't have BOM.
_throw_error(item.bom_no)
if self.name in child_bom:
_throw_error(self.name)
if self.item in child_items_codes:
_throw_error(self.item)
bom_nos = (
frappe.get_all(
"BOM Item", fields=["parent"], filters={"bom_no": self.name, "parenttype": "BOM"}
)
or []
)
if self.name in {d.parent for d in bom_nos}:
if self.name in {d.bom_no for d in self.items}:
_throw_error(self.name)
def traverse_tree(self, bom_list=None):

33
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -10,7 +10,7 @@ from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.manufacturing.doctype.bom.bom import item_query, make_variant_bom
from erpnext.manufacturing.doctype.bom.bom import BOMRecursionError, item_query, make_variant_bom
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
@ -324,43 +324,36 @@ class TestBOM(FrappeTestCase):
def test_bom_recursion_1st_level(self):
"""BOM should not allow BOM item again in child"""
item_code = "_Test BOM Recursion"
make_item(item_code, {"is_stock_item": 1})
item_code = make_item(properties={"is_stock_item": 1}).name
bom = frappe.new_doc("BOM")
bom.item = item_code
bom.append("items", frappe._dict(item_code=item_code))
with self.assertRaises(frappe.ValidationError) as err:
bom.save()
with self.assertRaises(BOMRecursionError):
bom.items[0].bom_no = bom.name
bom.save()
self.assertTrue("recursion" in str(err.exception).lower())
frappe.delete_doc("BOM", bom.name, ignore_missing=True)
def test_bom_recursion_transitive(self):
item1 = "_Test BOM Recursion"
item2 = "_Test BOM Recursion 2"
make_item(item1, {"is_stock_item": 1})
make_item(item2, {"is_stock_item": 1})
item1 = make_item(properties={"is_stock_item": 1}).name
item2 = make_item(properties={"is_stock_item": 1}).name
bom1 = frappe.new_doc("BOM")
bom1.item = item1
bom1.append("items", frappe._dict(item_code=item2))
bom1.save()
bom1.submit()
bom2 = frappe.new_doc("BOM")
bom2.item = item2
bom2.append("items", frappe._dict(item_code=item1))
bom2.save()
with self.assertRaises(frappe.ValidationError) as err:
bom2.items[0].bom_no = bom1.name
bom1.items[0].bom_no = bom2.name
with self.assertRaises(BOMRecursionError):
bom1.save()
bom2.save()
bom2.submit()
self.assertTrue("recursion" in str(err.exception).lower())
bom1.cancel()
frappe.delete_doc("BOM", bom1.name, ignore_missing=True, force=True)
frappe.delete_doc("BOM", bom2.name, ignore_missing=True, force=True)
def test_bom_with_process_loss_item(self):
fg_item_non_whole, fg_item_whole, bom_item = create_process_loss_bom_items()

51
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -42,6 +42,10 @@ class JobCardCancelError(frappe.ValidationError):
pass
class JobCardOverTransferError(frappe.ValidationError):
pass
class JobCard(Document):
def onload(self):
excess_transfer = frappe.db.get_single_value(
@ -522,23 +526,50 @@ class JobCard(Document):
},
)
def set_transferred_qty_in_job_card(self, ste_doc):
def set_transferred_qty_in_job_card_item(self, ste_doc):
from frappe.query_builder.functions import Sum
def _validate_over_transfer(row, transferred_qty):
"Block over transfer of items if not allowed in settings."
required_qty = frappe.db.get_value("Job Card Item", row.job_card_item, "required_qty")
is_excess = flt(transferred_qty) > flt(required_qty)
if is_excess:
frappe.throw(
_(
"Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
).format(
row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card
),
title=_("Excess Transfer"),
exc=JobCardOverTransferError,
)
for row in ste_doc.items:
if not row.job_card_item:
continue
qty = frappe.db.sql(
""" SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
WHERE sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
se.purpose = 'Material Transfer for Manufacture'
""",
(row.job_card_item),
)[0][0]
sed = frappe.qb.DocType("Stock Entry Detail")
se = frappe.qb.DocType("Stock Entry")
transferred_qty = (
frappe.qb.from_(sed)
.join(se)
.on(sed.parent == se.name)
.select(Sum(sed.qty))
.where(
(sed.job_card_item == row.job_card_item)
& (se.docstatus == 1)
& (se.purpose == "Material Transfer for Manufacture")
)
).run()[0][0]
frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty))
allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
if not allow_excess:
_validate_over_transfer(row, transferred_qty)
frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
def set_transferred_qty(self, update_status=False):
"Set total FG Qty for which RM was transferred."
"Set total FG Qty in Job Card for which RM was transferred."
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0

26
erpnext/manufacturing/doctype/job_card/test_job_card.py
View File

@ -10,6 +10,7 @@ from frappe.utils import random_string
from frappe.utils.data import add_to_date, now
from erpnext.manufacturing.doctype.job_card.job_card import (
JobCardOverTransferError,
OperationMismatchError,
OverlapError,
make_corrective_job_card,
@ -165,6 +166,7 @@ class TestJobCard(FrappeTestCase):
# transfer was made for 2 fg qty in first transfer Stock Entry
self.assertEqual(transfer_entry_2.fg_completed_qty, 0)
@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1})
def test_job_card_excess_material_transfer(self):
"Test transferring more than required RM against Job Card."
self.transfer_material_against = "Job Card"
@ -207,6 +209,30 @@ class TestJobCard(FrappeTestCase):
# JC is Completed with excess transfer
self.assertEqual(job_card.status, "Completed")
@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 0})
def test_job_card_excess_material_transfer_block(self):
self.transfer_material_against = "Job Card"
self.source_warehouse = "Stores - _TC"
self.generate_required_stock(self.work_order)
job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
# fully transfer both RMs
transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
transfer_entry_1.insert()
transfer_entry_1.submit()
# transfer extra qty of both RM due to previously damaged RM
transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
# deliberately change 'For Quantity'
transfer_entry_2.fg_completed_qty = 1
transfer_entry_2.items[0].qty = 5
transfer_entry_2.items[1].qty = 3
transfer_entry_2.insert()
self.assertRaises(JobCardOverTransferError, transfer_entry_2.submit)
def test_job_card_partial_material_transfer(self):
"Test partial material transfer against Job Card"
self.transfer_material_against = "Job Card"

3
erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
View File

@ -34,8 +34,7 @@ def get_data(filters):
if filters.get(field):
query_filters[field] = ("in", filters.get(field))
query_filters["report_date"] = (">=", filters.get("from_date"))
query_filters["report_date"] = ("<=", filters.get("to_date"))
query_filters["report_date"] = ["between", [filters.get("from_date"), filters.get("to_date")]]
return frappe.get_all(
"Quality Inspection", fields=fields, filters=query_filters, order_by="report_date asc"

3
erpnext/patches.txt
View File

@ -359,7 +359,7 @@ erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
erpnext.patches.v13_0.update_accounts_in_loan_docs
erpnext.patches.v14_0.update_batch_valuation_flag
erpnext.patches.v14_0.delete_non_profit_doctypes
erpnext.patches.v14_0.update_employee_advance_status
erpnext.patches.v13_0.update_employee_advance_status
erpnext.patches.v13_0.add_cost_center_in_loans
erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
@ -372,3 +372,4 @@ erpnext.patches.v14_0.discount_accounting_separation
erpnext.patches.v14_0.delete_employee_transfer_property_doctype
erpnext.patches.v13_0.create_accounting_dimensions_in_orders
erpnext.patches.v13_0.set_per_billed_in_return_delivery_note
execute:frappe.delete_doc("DocType", "Naming Series")

2
erpnext/patches/v13_0/item_naming_series_not_mandatory.py
View File

@ -1,6 +1,6 @@
import frappe
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
from erpnext.utilities.naming import set_by_naming_series
def execute():

0
erpnext/patches/v14_0/update_employee_advance_status.py → erpnext/patches/v13_0/update_employee_advance_status.py
View File

19
erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
View File

@ -33,7 +33,9 @@ class EmployeeTaxExemptionDeclaration(Document):
self.total_declared_amount += flt(d.amount)
def set_total_exemption_amount(self):
self.total_exemption_amount = get_total_exemption_amount(self.declarations)
self.total_exemption_amount = flt(
get_total_exemption_amount(self.declarations), self.precision("total_exemption_amount")
)
def calculate_hra_exemption(self):
self.salary_structure_hra, self.annual_hra_exemption, self.monthly_hra_exemption = 0, 0, 0
@ -41,9 +43,18 @@ class EmployeeTaxExemptionDeclaration(Document):
hra_exemption = calculate_annual_eligible_hra_exemption(self)
if hra_exemption:
self.total_exemption_amount += hra_exemption["annual_exemption"]
self.salary_structure_hra = hra_exemption["hra_amount"]
self.annual_hra_exemption = hra_exemption["annual_exemption"]
self.monthly_hra_exemption = hra_exemption["monthly_exemption"]
self.total_exemption_amount = flt(
self.total_exemption_amount, self.precision("total_exemption_amount")
)
self.salary_structure_hra = flt(
hra_exemption["hra_amount"], self.precision("salary_structure_hra")
)
self.annual_hra_exemption = flt(
hra_exemption["annual_exemption"], self.precision("annual_hra_exemption")
)
self.monthly_hra_exemption = flt(
hra_exemption["monthly_exemption"], self.precision("monthly_hra_exemption")
)
@frappe.whitelist()

345
erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
View File

@ -4,25 +4,28 @@
import unittest
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, getdate
import erpnext
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.utils import DuplicateDeclarationError
class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
class TestEmployeeTaxExemptionDeclaration(FrappeTestCase):
def setUp(self):
make_employee("employee@taxexepmtion.com")
make_employee("employee1@taxexepmtion.com")
create_payroll_period()
make_employee("employee@taxexemption.com", company="_Test Company")
make_employee("employee1@taxexemption.com", company="_Test Company")
create_payroll_period(company="_Test Company")
create_exemption_category()
frappe.db.sql("""delete from `tabEmployee Tax Exemption Declaration`""")
frappe.db.delete("Employee Tax Exemption Declaration")
frappe.db.delete("Salary Structure Assignment")
def test_duplicate_category_in_declaration(self):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@ -46,7 +49,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@ -68,7 +71,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
duplicate_declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@ -83,7 +86,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
)
self.assertRaises(DuplicateDeclarationError, duplicate_declaration.insert)
duplicate_declaration.employee = frappe.get_value(
"Employee", {"user_id": "employee1@taxexepmtion.com"}, "name"
"Employee", {"user_id": "employee1@taxexemption.com"}, "name"
)
self.assertTrue(duplicate_declaration.insert)
@ -91,7 +94,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
"employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@ -112,6 +115,298 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
self.assertEqual(declaration.total_exemption_amount, 100000)
def test_india_hra_exemption(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
setup_hra_exemption_prerequisites("Monthly")
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"monthly_house_rent": 50000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test Sub Category",
exemption_category="_Test Category",
amount=80000,
),
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Monthly HRA received = 3000
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 3000)
self.assertEqual(declaration.annual_hra_exemption, 36000)
# 100000 Standard Exemption + 36000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 136000)
# reset
frappe.flags.country = current_country
def test_india_hra_exemption_with_daily_payroll_frequency(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
setup_hra_exemption_prerequisites("Daily")
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"monthly_house_rent": 170000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Daily HRA received = 3000
# should set HRA exemption as per (rent - 10% of Basic Salary), that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 17916.67)
self.assertEqual(declaration.annual_hra_exemption, 215000)
# 50000 Standard Exemption + 215000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 265000)
# reset
frappe.flags.country = current_country
def test_india_hra_exemption_with_weekly_payroll_frequency(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
setup_hra_exemption_prerequisites("Weekly")
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"monthly_house_rent": 170000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Weekly HRA received = 3000
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 13000)
self.assertEqual(declaration.annual_hra_exemption, 156000)
# 50000 Standard Exemption + 156000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 206000)
# reset
frappe.flags.country = current_country
def test_india_hra_exemption_with_fortnightly_payroll_frequency(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
setup_hra_exemption_prerequisites("Fortnightly")
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"monthly_house_rent": 170000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Fortnightly HRA received = 3000
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 6500)
self.assertEqual(declaration.annual_hra_exemption, 78000)
# 50000 Standard Exemption + 78000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 128000)
# reset
frappe.flags.country = current_country
def test_india_hra_exemption_with_bimonthly_payroll_frequency(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
setup_hra_exemption_prerequisites("Bimonthly")
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"monthly_house_rent": 50000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test Sub Category",
exemption_category="_Test Category",
amount=80000,
),
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Bimonthly HRA received = 3000
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 1500)
self.assertEqual(declaration.annual_hra_exemption, 18000)
# 100000 Standard Exemption + 18000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 118000)
# reset
frappe.flags.country = current_country
def test_india_hra_exemption_with_multiple_salary_structure_assignments(self):
from erpnext.payroll.doctype.salary_slip.test_salary_slip import create_tax_slab
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
make_salary_structure,
)
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
employee = make_employee("employee@taxexemption2.com", company="_Test Company")
payroll_period = create_payroll_period(name="_Test Payroll Period", company="_Test Company")
create_tax_slab(
payroll_period,
allow_tax_exemption=True,
currency="INR",
effective_date=getdate("2019-04-01"),
company="_Test Company",
)
frappe.db.set_value(
"Company", "_Test Company", {"basic_component": "Basic Salary", "hra_component": "HRA"}
)
# salary structure with base 50000, HRA 3000
make_salary_structure(
"Monthly Structure for HRA Exemption 1",
"Monthly",
employee=employee,
company="_Test Company",
currency="INR",
payroll_period=payroll_period.name,
from_date=payroll_period.start_date,
)
# salary structure with base 70000, HRA = base * 0.2 = 14000
salary_structure = make_salary_structure(
"Monthly Structure for HRA Exemption 2",
"Monthly",
employee=employee,
company="_Test Company",
currency="INR",
payroll_period=payroll_period.name,
from_date=payroll_period.start_date,
dont_submit=True,
)
for component_row in salary_structure.earnings:
if component_row.salary_component == "HRA":
component_row.amount = 0
component_row.amount_based_on_formula = 1
component_row.formula = "base * 0.2"
break
salary_structure.submit()
create_salary_structure_assignment(
employee,
salary_structure.name,
from_date=add_months(payroll_period.start_date, 6),
company="_Test Company",
currency="INR",
payroll_period=payroll_period.name,
base=70000,
allow_duplicate=True,
)
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
"employee": employee,
"company": "_Test Company",
"payroll_period": payroll_period.name,
"currency": "INR",
"monthly_house_rent": 50000,
"rented_in_metro_city": 1,
"declarations": [
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
amount=60000,
),
],
}
).insert()
# Monthly HRA received = 50000 * 6 months + 70000 * 6 months
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(declaration.monthly_hra_exemption, 8500)
self.assertEqual(declaration.annual_hra_exemption, 102000)
# 50000 Standard Exemption + 102000 HRA exemption
self.assertEqual(declaration.total_exemption_amount, 152000)
# reset
frappe.flags.country = current_country
def create_payroll_period(**args):
args = frappe._dict(args)
@ -163,3 +458,33 @@ def create_exemption_category():
"is_active": 1,
}
).insert()
def setup_hra_exemption_prerequisites(frequency, employee=None):
from erpnext.payroll.doctype.salary_slip.test_salary_slip import create_tax_slab
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
payroll_period = create_payroll_period(name="_Test Payroll Period", company="_Test Company")
if not employee:
employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
create_tax_slab(
payroll_period,
allow_tax_exemption=True,
currency="INR",
effective_date=getdate("2019-04-01"),
company="_Test Company",
)
make_salary_structure(
f"{frequency} Structure for HRA Exemption",
frequency,
employee=employee,
company="_Test Company",
currency="INR",
payroll_period=payroll_period,
)
frappe.db.set_value(
"Company", "_Test Company", {"basic_component": "Basic Salary", "hra_component": "HRA"}
)

17
erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
View File

@ -31,7 +31,9 @@ class EmployeeTaxExemptionProofSubmission(Document):
self.total_actual_amount += flt(d.amount)
def set_total_exemption_amount(self):
self.exemption_amount = get_total_exemption_amount(self.tax_exemption_proofs)
self.exemption_amount = flt(
get_total_exemption_amount(self.tax_exemption_proofs), self.precision("exemption_amount")
)
def calculate_hra_exemption(self):
self.monthly_hra_exemption, self.monthly_house_rent, self.total_eligible_hra_exemption = 0, 0, 0
@ -39,6 +41,13 @@ class EmployeeTaxExemptionProofSubmission(Document):
hra_exemption = calculate_hra_exemption_for_period(self)
if hra_exemption:
self.exemption_amount += hra_exemption["total_eligible_hra_exemption"]
self.monthly_hra_exemption = hra_exemption["monthly_exemption"]
self.monthly_house_rent = hra_exemption["monthly_house_rent"]
self.total_eligible_hra_exemption = hra_exemption["total_eligible_hra_exemption"]
self.exemption_amount = flt(self.exemption_amount, self.precision("exemption_amount"))
self.monthly_hra_exemption = flt(
hra_exemption["monthly_exemption"], self.precision("monthly_hra_exemption")
)
self.monthly_house_rent = flt(
hra_exemption["monthly_house_rent"], self.precision("monthly_house_rent")
)
self.total_eligible_hra_exemption = flt(
hra_exemption["total_eligible_hra_exemption"], self.precision("total_eligible_hra_exemption")
)

83
erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
View File

@ -4,22 +4,26 @@
import unittest
import frappe
from frappe.tests.utils import FrappeTestCase
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import (
create_exemption_category,
create_payroll_period,
setup_hra_exemption_prerequisites,
)
class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
def setup(self):
make_employee("employee@proofsubmission.com")
create_payroll_period()
class TestEmployeeTaxExemptionProofSubmission(FrappeTestCase):
def setUp(self):
make_employee("employee@proofsubmission.com", company="_Test Company")
create_payroll_period(company="_Test Company")
create_exemption_category()
frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
frappe.db.delete("Employee Tax Exemption Proof Submission")
frappe.db.delete("Salary Structure Assignment")
def test_exemption_amount_lesser_than_category_max(self):
declaration = frappe.get_doc(
proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
@ -34,8 +38,8 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
self.assertRaises(frappe.ValidationError, declaration.save)
declaration = frappe.get_doc(
self.assertRaises(frappe.ValidationError, proof.save)
proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"payroll_period": "Test Payroll Period",
@ -50,11 +54,11 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
self.assertTrue(declaration.save)
self.assertTrue(declaration.submit)
self.assertTrue(proof.save)
self.assertTrue(proof.submit)
def test_duplicate_category_in_proof_submission(self):
declaration = frappe.get_doc(
proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
@ -74,4 +78,59 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
self.assertRaises(frappe.ValidationError, declaration.save)
self.assertRaises(frappe.ValidationError, proof.save)
def test_india_hra_exemption(self):
# set country
current_country = frappe.flags.country
frappe.flags.country = "India"
employee = frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name")
setup_hra_exemption_prerequisites("Monthly", employee)
payroll_period = frappe.db.get_value(
"Payroll Period", "_Test Payroll Period", ["start_date", "end_date"], as_dict=True
)
proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"employee": employee,
"company": "_Test Company",
"payroll_period": "_Test Payroll Period",
"currency": "INR",
"house_rent_payment_amount": 600000,
"rented_in_metro_city": 1,
"rented_from_date": payroll_period.start_date,
"rented_to_date": payroll_period.end_date,
"tax_exemption_proofs": [
dict(
exemption_sub_category="_Test Sub Category",
exemption_category="_Test Category",
type_of_proof="Test Proof",
amount=100000,
),
dict(
exemption_sub_category="_Test1 Sub Category",
exemption_category="_Test Category",
type_of_proof="Test Proof",
amount=50000,
),
],
}
).insert()
self.assertEqual(proof.monthly_house_rent, 50000)
# Monthly HRA received = 3000
# should set HRA exemption as per actual annual HRA because that's the minimum
self.assertEqual(proof.monthly_hra_exemption, 3000)
self.assertEqual(proof.total_eligible_hra_exemption, 36000)
# total exemptions + house rent payment amount
self.assertEqual(proof.total_actual_amount, 750000)
# 100000 Standard Exemption + 36000 HRA exemption
self.assertEqual(proof.exemption_amount, 136000)
# reset
frappe.flags.country = current_country

7
erpnext/payroll/doctype/gratuity/gratuity.json
View File

@ -76,9 +76,8 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
"options": "Draft\nUnpaid\nPaid",
"read_only": 1,
"reqd": 1
"options": "Draft\nUnpaid\nPaid\nSubmitted\nCancelled",
"read_only": 1
},
{
"depends_on": "eval: !doc.pay_via_salary_slip",
@ -194,7 +193,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2022-02-02 14:00:45.536152",
"modified": "2022-05-27 13:56:14.349183",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Gratuity",

12
erpnext/payroll/doctype/gratuity/gratuity_list.js Normal file
View File

@ -0,0 +1,12 @@
frappe.listview_settings["Gratuity"] = {
get_indicator: function(doc) {
let status_color = {
"Draft": "red",
"Submitted": "blue",
"Cancelled": "red",
"Paid": "green",
"Unpaid": "orange",
};
return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
}
};

151
erpnext/payroll/doctype/gratuity/test_gratuity.py
View File

@ -4,57 +4,69 @@
import unittest
import frappe
from frappe.utils import add_days, flt, get_datetime, getdate
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, add_months, floor, flt, get_datetime, get_first_day, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.expense_claim.test_expense_claim import get_payable_account
from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.payroll.doctype.gratuity.gratuity import get_last_salary_slip
from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
make_deduction_salary_component,
make_earning_salary_component,
make_employee_salary_slip,
make_holiday_list,
)
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
test_dependencies = ["Salary Component", "Salary Slip", "Account"]
class TestGratuity(unittest.TestCase):
class TestGratuity(FrappeTestCase):
def setUp(self):
frappe.db.delete("Gratuity")
frappe.db.delete("Salary Slip")
frappe.db.delete("Additional Salary", {"ref_doctype": "Gratuity"})
make_earning_salary_component(
setup=True, test_tax=True, company_list=["_Test Company"], include_flexi_benefits=True
)
make_deduction_salary_component(setup=True, test_tax=True, company_list=["_Test Company"])
make_holiday_list()
@set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
def test_get_last_salary_slip_should_return_none_for_new_employee(self):
new_employee = make_employee("new_employee@salary.com", company="_Test Company")
salary_slip = get_last_salary_slip(new_employee)
assert salary_slip is None
self.assertIsNone(salary_slip)
def test_check_gratuity_amount_based_on_current_slab_and_additional_salary_creation(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
@set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
def test_gratuity_based_on_current_slab_via_additional_salary(self):
"""
Range | Fraction
5-0 | 1
"""
doj = add_days(getdate(), -(6 * 365))
relieving_date = getdate()
employee = make_employee(
"test_employee_gratuity@salary.com",
company="_Test Company",
date_of_joining=doj,
relieving_date=relieving_date,
)
sal_slip = create_salary_slip("test_employee_gratuity@salary.com")
rule = get_gratuity_rule("Rule Under Unlimited Contract on termination (UAE)")
gratuity = create_gratuity(pay_via_salary_slip=1, employee=employee, rule=rule.name)
# work experience calculation
date_of_joining, relieving_date = frappe.db.get_value(
"Employee", employee, ["date_of_joining", "relieving_date"]
)
employee_total_workings_days = (
get_datetime(relieving_date) - get_datetime(date_of_joining)
).days
employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(doj)).days
experience = floor(employee_total_workings_days / rule.total_working_days_per_year)
self.assertEqual(gratuity.current_work_experience, experience)
experience = employee_total_workings_days / rule.total_working_days_per_year
gratuity.reload()
from math import floor
self.assertEqual(floor(experience), gratuity.current_work_experience)
# amount Calculation
# amount calculation
component_amount = frappe.get_all(
"Salary Detail",
filters={
@ -64,20 +76,44 @@ class TestGratuity(unittest.TestCase):
"salary_component": "Basic Salary",
},
fields=["amount"],
limit=1,
)
""" 5 - 0 fraction is 1 """
gratuity_amount = component_amount[0].amount * experience
gratuity.reload()
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
# additional salary creation (Pay via salary slip)
self.assertTrue(frappe.db.exists("Additional Salary", {"ref_docname": gratuity.name}))
def test_check_gratuity_amount_based_on_all_previous_slabs(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
# gratuity should be marked "Paid" on the next salary slip submission
salary_slip = make_salary_slip("Test Gratuity", employee=employee)
salary_slip.posting_date = getdate()
salary_slip.insert()
salary_slip.submit()
gratuity.reload()
self.assertEqual(gratuity.status, "Paid")
@set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
def test_gratuity_based_on_all_previous_slabs_via_payment_entry(self):
"""
Range | Fraction
0-1 | 0
1-5 | 0.7
5-0 | 1
"""
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
doj = add_days(getdate(), -(6 * 365))
relieving_date = getdate()
employee = make_employee(
"test_employee_gratuity@salary.com",
company="_Test Company",
date_of_joining=doj,
relieving_date=relieving_date,
)
sal_slip = create_salary_slip("test_employee_gratuity@salary.com")
rule = get_gratuity_rule("Rule Under Limited Contract (UAE)")
set_mode_of_payment_account()
@ -86,22 +122,11 @@ class TestGratuity(unittest.TestCase):
)
# work experience calculation
date_of_joining, relieving_date = frappe.db.get_value(
"Employee", employee, ["date_of_joining", "relieving_date"]
)
employee_total_workings_days = (
get_datetime(relieving_date) - get_datetime(date_of_joining)
).days
employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(doj)).days
experience = floor(employee_total_workings_days / rule.total_working_days_per_year)
self.assertEqual(gratuity.current_work_experience, experience)
experience = employee_total_workings_days / rule.total_working_days_per_year
gratuity.reload()
from math import floor
self.assertEqual(floor(experience), gratuity.current_work_experience)
# amount Calculation
# amount calculation
component_amount = frappe.get_all(
"Salary Detail",
filters={
@ -111,35 +136,22 @@ class TestGratuity(unittest.TestCase):
"salary_component": "Basic Salary",
},
fields=["amount"],
limit=1,
)
""" range | Fraction
0-1 | 0
1-5 | 0.7
5-0 | 1
"""
gratuity_amount = ((0 * 1) + (4 * 0.7) + (1 * 1)) * component_amount[0].amount
gratuity.reload()
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
self.assertEqual(gratuity.status, "Unpaid")
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
pe = get_payment_entry("Gratuity", gratuity.name)
pe.reference_no = "123467"
pe.reference_date = getdate()
pe.submit()
pay_entry = get_payment_entry("Gratuity", gratuity.name)
pay_entry.reference_no = "123467"
pay_entry.reference_date = getdate()
pay_entry.save()
pay_entry.submit()
gratuity.reload()
self.assertEqual(gratuity.status, "Paid")
self.assertEqual(flt(gratuity.paid_amount, 2), flt(gratuity.amount, 2))
def tearDown(self):
frappe.db.rollback()
def get_gratuity_rule(name):
rule = frappe.db.exists("Gratuity Rule", name)
@ -149,7 +161,6 @@ def get_gratuity_rule(name):
rule.applicable_earnings_component = []
rule.append("applicable_earnings_component", {"salary_component": "Basic Salary"})
rule.save()
rule.reload()
return rule
@ -204,23 +215,17 @@ def create_account():
).insert(ignore_permissions=True)
def create_employee_and_get_last_salary_slip():
employee = make_employee("test_employee@salary.com", company="_Test Company")
frappe.db.set_value("Employee", employee, "relieving_date", getdate())
frappe.db.set_value("Employee", employee, "date_of_joining", add_days(getdate(), -(6 * 365)))
def create_salary_slip(employee):
if not frappe.db.exists("Salary Slip", {"employee": employee}):
salary_slip = make_employee_salary_slip("test_employee@salary.com", "Monthly")
posting_date = get_first_day(add_months(getdate(), -1))
salary_slip = make_employee_salary_slip(
employee, "Monthly", "Test Gratuity", posting_date=posting_date
)
salary_slip.start_date = posting_date
salary_slip.end_date = None
salary_slip.submit()
salary_slip = salary_slip.name
else:
salary_slip = get_last_salary_slip(employee)
if not frappe.db.get_value("Employee", "test_employee@salary.com", "holiday_list"):
from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
make_holiday_list()
frappe.db.set_value(
"Company", "_Test Company", "default_holiday_list", "Salary Slip Test Holiday List"
)
return employee, salary_slip
return salary_slip

10
erpnext/payroll/doctype/payroll_entry/payroll_entry.py
View File

@ -16,6 +16,7 @@ from frappe.utils import (
comma_and,
date_diff,
flt,
get_link_to_form,
getdate,
)
@ -45,6 +46,7 @@ class PayrollEntry(Document):
def before_submit(self):
self.validate_employee_details()
self.validate_payroll_payable_account()
if self.validate_attendance:
if self.validate_employee_attendance():
frappe.throw(_("Cannot Submit, Employees left to mark attendance"))
@ -66,6 +68,14 @@ class PayrollEntry(Document):
if len(emp_with_sal_slip):
frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
def validate_payroll_payable_account(self):
if frappe.db.get_value("Account", self.payroll_payable_account, "account_type"):
frappe.throw(
_(
"Account type cannot be set for payroll payable account {0}, please remove and try again"
).format(frappe.bold(get_link_to_form("Account", self.payroll_payable_account)))
)
def on_cancel(self):
frappe.delete_doc(
"Salary Slip",

26
erpnext/payroll/doctype/salary_slip/salary_slip.py
View File

@ -29,6 +29,9 @@ from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
calculate_amounts,
create_repayment_entry,
)
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
process_loan_interest_accrual_for_term_loans,
)
from erpnext.payroll.doctype.additional_salary.additional_salary import get_additional_salaries
from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import (
get_benefit_component_amount,
@ -116,10 +119,10 @@ class SalarySlip(TransactionBase):
self.update_payment_status_for_gratuity()
def update_payment_status_for_gratuity(self):
add_salary = frappe.db.get_all(
additional_salary = frappe.db.get_all(
"Additional Salary",
filters={
"payroll_date": ("BETWEEN", [self.start_date, self.end_date]),
"payroll_date": ("between", [self.start_date, self.end_date]),
"employee": self.employee,
"ref_doctype": "Gratuity",
"docstatus": 1,
@ -128,10 +131,10 @@ class SalarySlip(TransactionBase):
limit=1,
)
if len(add_salary):
if additional_salary:
status = "Paid" if self.docstatus == 1 else "Unpaid"
if add_salary[0].name in [data.additional_salary for data in self.earnings]:
frappe.db.set_value("Gratuity", add_salary.ref_docname, "status", status)
if additional_salary[0].name in [entry.additional_salary for entry in self.earnings]:
frappe.db.set_value("Gratuity", additional_salary[0].ref_docname, "status", status)
def on_cancel(self):
self.set_status()
@ -1364,9 +1367,9 @@ class SalarySlip(TransactionBase):
self.total_loan_repayment += payment.total_payment
def get_loan_details(self):
return frappe.get_all(
loan_details = frappe.get_all(
"Loan",
fields=["name", "interest_income_account", "loan_account", "loan_type"],
fields=["name", "interest_income_account", "loan_account", "loan_type", "is_term_loan"],
filters={
"applicant": self.employee,
"docstatus": 1,
@ -1375,6 +1378,15 @@ class SalarySlip(TransactionBase):
},
)
if loan_details:
for loan in loan_details:
if loan.is_term_loan:
process_loan_interest_accrual_for_term_loans(
posting_date=self.posting_date, loan_type=loan.loan_type, loan=loan.name
)
return loan_details
def make_loan_repayment_entry(self):
payroll_payable_account = get_payroll_payable_account(self.company, self.payroll_entry)
for loan in self.loans:

10
erpnext/payroll/doctype/salary_slip/test_salary_slip.py
View File

@ -997,7 +997,7 @@ class TestSalarySlip(unittest.TestCase):
return [no_of_days_in_month[1], no_of_holidays_in_month]
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None, posting_date=None):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
if not salary_structure:
@ -1008,7 +1008,11 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
)
salary_structure_doc = make_salary_structure(
salary_structure, payroll_frequency, employee=employee.name, company=employee.company
salary_structure,
payroll_frequency,
employee=employee.name,
company=employee.company,
from_date=posting_date,
)
salary_slip_name = frappe.db.get_value(
"Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})}
@ -1018,7 +1022,7 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
salary_slip = make_salary_slip(salary_structure_doc.name, employee=employee.name)
salary_slip.employee_name = employee.employee_name
salary_slip.payroll_frequency = payroll_frequency
salary_slip.posting_date = nowdate()
salary_slip.posting_date = posting_date or nowdate()
salary_slip.insert()
else:
salary_slip = frappe.get_doc("Salary Slip", salary_slip_name)

4
erpnext/payroll/doctype/salary_structure/salary_structure.py
View File

@ -253,6 +253,7 @@ def make_salary_slip(
source_name,
target_doc=None,
employee=None,
posting_date=None,
as_print=False,
print_format=None,
for_preview=0,
@ -269,6 +270,9 @@ def make_salary_slip(
target.designation = employee_details.designation
target.department = employee_details.department
if posting_date:
target.posting_date = posting_date
target.run_method("process_salary_structure", for_preview=for_preview)
doc = get_mapped_doc(

9
erpnext/payroll/doctype/salary_structure/test_salary_structure.py
View File

@ -230,9 +230,12 @@ def create_salary_structure_assignment(
company=None,
currency=erpnext.get_default_currency(),
payroll_period=None,
base=None,
allow_duplicate=False,
):
if frappe.db.exists("Salary Structure Assignment", {"employee": employee}):
if not allow_duplicate and frappe.db.exists(
"Salary Structure Assignment", {"employee": employee}
):
frappe.db.sql("""delete from `tabSalary Structure Assignment` where employee=%s""", (employee))
if not payroll_period:
@ -245,7 +248,7 @@ def create_salary_structure_assignment(
salary_structure_assignment = frappe.new_doc("Salary Structure Assignment")
salary_structure_assignment.employee = employee
salary_structure_assignment.base = 50000
salary_structure_assignment.base = base or 50000
salary_structure_assignment.variable = 5000
if not from_date:

6
erpnext/projects/doctype/project/project.json
View File

@ -234,7 +234,7 @@
},
{
"fieldname": "actual_start_date",
"fieldtype": "Data",
"fieldtype": "Date",
"label": "Actual Start Date (via Time Sheet)",
"read_only": 1
},
@ -458,7 +458,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
"modified": "2022-01-29 13:58:27.712714",
"modified": "2022-05-25 22:45:06.108499",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
@ -504,4 +504,4 @@
"timeline_field": "customer",
"title_field": "project_name",
"track_seen": 1
}
}

16
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -789,11 +789,23 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) {
$.each(this.frm.doc['payments'] || [], function(index, data) {
if(data.default && payment_status && total_amount_to_pay > 0) {
let base_amount = flt(total_amount_to_pay, precision("base_amount", data));
let base_amount, amount;
if (me.frm.doc.party_account_currency == me.frm.doc.currency) {
// if customer/supplier currency is same as company currency
// total_amount_to_pay is already in customer/supplier currency
// so base_amount has to be calculated using total_amount_to_pay
base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data));
amount = flt(total_amount_to_pay, precision("amount", data));
} else {
base_amount = flt(total_amount_to_pay, precision("base_amount", data));
amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
}
frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount);
let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
frappe.model.set_value(data.doctype, data.name, "amount", amount);
payment_status = false;
} else if(me.frm.doc.paid_amount) {
frappe.model.set_value(data.doctype, data.name, "amount", 0.0);
}

12
erpnext/public/js/controllers/transaction.js
View File

@ -526,12 +526,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
if(!d[k]) d[k] = v;
});
if (d.__disable_batch_serial_selector) {
// reset for future use.
d.__disable_batch_serial_selector = false;
return;
}
if (d.has_batch_no && d.has_serial_no) {
d.batch_no = undefined;
}
@ -944,7 +938,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
} else {
// company currency and doc currency is same
// this will prevent unnecessary conversion rate triggers
this.frm.set_value("conversion_rate", 1.0);
if(this.frm.doc.currency === this.get_company_currency()) {
this.frm.set_value("conversion_rate", 1.0);
} else {
this.conversion_rate();
}
}
}

95
erpnext/public/js/utils/barcode_scanner.js
View File

@ -35,6 +35,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
let me = this;
const input = this.scan_barcode_field.value;
this.scan_barcode_field.set_value("");
if (!input) {
return;
}
@ -55,51 +56,52 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
return;
}
const row = me.update_table(data);
if (row) {
resolve(row);
}
else {
reject();
}
me.update_table(data).then(row => {
row ? resolve(row) : reject();
});
});
});
}
update_table(data) {
let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
return new Promise(resolve => {
let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
const {item_code, barcode, batch_no, serial_no} = data;
const {item_code, barcode, batch_no, serial_no} = data;
let row = this.get_row_to_modify_on_scan(item_code, batch_no);
let row = this.get_row_to_modify_on_scan(item_code, batch_no);
if (!row) {
if (this.dont_allow_new_row) {
this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
if (!row) {
if (this.dont_allow_new_row) {
this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
this.clean_up();
return;
}
// add new row if new item/batch is scanned
row = frappe.model.add_child(this.frm.doc, cur_grid.doctype, this.items_table_name);
// trigger any row add triggers defined on child table.
this.frm.script_manager.trigger(`${this.items_table_name}_add`, row.doctype, row.name);
}
if (this.is_duplicate_serial_no(row, serial_no)) {
this.clean_up();
return;
}
// add new row if new item/batch is scanned
row = frappe.model.add_child(this.frm.doc, cur_grid.doctype, this.items_table_name);
// trigger any row add triggers defined on child table.
this.frm.script_manager.trigger(`${this.items_table_name}_add`, row.doctype, row.name);
}
if (this.is_duplicate_serial_no(row, serial_no)) {
this.clean_up();
return;
}
this.set_selector_trigger_flag(row, data);
this.set_item(row, item_code).then(qty => {
this.show_scan_message(row.idx, row.item_code, qty);
frappe.run_serially([
() => this.set_selector_trigger_flag(row, data),
() => this.set_item(row, item_code).then(qty => {
this.show_scan_message(row.idx, row.item_code, qty);
}),
() => this.set_serial_no(row, serial_no),
() => this.set_batch_no(row, batch_no),
() => this.set_barcode(row, barcode),
() => this.clean_up(),
() => this.revert_selector_flag(),
() => resolve(row)
]);
});
this.set_serial_no(row, serial_no);
this.set_batch_no(row, batch_no);
this.set_barcode(row, barcode);
this.clean_up();
return row;
}
// batch and serial selector is reduandant when all info can be added by scan
@ -111,31 +113,34 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
const require_selecting_serial = has_serial_no && !serial_no;
if (!(require_selecting_batch || require_selecting_serial)) {
row.__disable_batch_serial_selector = true;
frappe.flags.hide_serial_batch_dialog = true;
}
}
revert_selector_flag() {
frappe.flags.hide_serial_batch_dialog = false;
}
set_item(row, item_code) {
return new Promise(resolve => {
const increment = (value = 1) => {
const increment = async (value = 1) => {
const item_data = {item_code: item_code};
item_data[this.qty_field] = Number((row[this.qty_field] || 0)) + Number(value);
frappe.model.set_value(row.doctype, row.name, item_data);
await frappe.model.set_value(row.doctype, row.name, item_data);
return value;
};
if (this.prompt_qty) {
frappe.prompt(__("Please enter quantity for item {0}", [item_code]), ({value}) => {
increment(value);
resolve(value);
increment(value).then((value) => resolve(value));
});
} else {
increment();
resolve();
increment().then((value) => resolve(value));
}
});
}
set_serial_no(row, serial_no) {
async set_serial_no(row, serial_no) {
if (serial_no && frappe.meta.has_field(row.doctype, this.serial_no_field)) {
const existing_serial_nos = row[this.serial_no_field];
let new_serial_nos = "";
@ -145,19 +150,19 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
} else {
new_serial_nos = serial_no;
}
frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
await frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
}
}
set_batch_no(row, batch_no) {
async set_batch_no(row, batch_no) {
if (batch_no && frappe.meta.has_field(row.doctype, this.batch_no_field)) {
frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
await frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
}
}
set_barcode(row, barcode) {
async set_barcode(row, barcode) {
if (barcode && frappe.meta.has_field(row.doctype, this.barcode_field)) {
frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
await frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
}
}

88
erpnext/regional/india/e_invoice/einvoice.js
View File

@ -11,7 +11,7 @@ erpnext.setup_einvoice_actions = (doctype) => {
if (!invoice_eligible) return;
const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, qrcode_image, __unsaved } = frm.doc;
const add_custom_button = (label, action) => {
if (!frm.custom_buttons[label]) {
@ -150,52 +150,72 @@ erpnext.setup_einvoice_actions = (doctype) => {
if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
const action = () => {
let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
message += '<br><br>';
message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
const dialog = frappe.msgprint({
title: __('Update E-Way Bill Cancelled Status?'),
message: message,
indicator: 'orange',
primary_action: {
action: function() {
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
args: { doctype, docname: name },
freeze: true,
callback: () => frm.reload_doc() && dialog.hide()
});
}
// This confirm is added to just reduce unnecesory API calls. All required logic is implemented on server side.
frappe.confirm(
__("Have you cancelled e-way bill on the portal?"),
() => {
frappe.call({
method: "erpnext.regional.india.e_invoice.utils.cancel_eway_bill",
args: { doctype, docname: name },
freeze: true,
callback: () => frm.reload_doc(),
});
},
primary_action_label: __('Yes')
});
() => {
frappe.show_alert(
{
message: __(
"Please cancel e-way bill on the portal first."
),
indicator: "orange",
},
5
);
}
);
};
add_custom_button(__("Cancel E-Way Bill"), action);
}
if (irn && !irn_cancelled) {
const action = () => {
const dialog = frappe.msgprint({
title: __("Generate QRCode"),
message: __("Generate and attach QR Code using IRN?"),
primary_action: {
action: function() {
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.generate_qrcode',
args: { doctype, docname: name },
freeze: true,
callback: () => frm.reload_doc() || dialog.hide(),
error: () => dialog.hide()
});
let is_qrcode_attached = false;
if (qrcode_image && frm.attachments) {
let attachments = frm.attachments.get_attachments();
if (attachments.length != 0) {
for (let i = 0; i < attachments.length; i++) {
if (attachments[i].file_url == qrcode_image) {
is_qrcode_attached = true;
break;
}
},
}
}
}
if (!is_qrcode_attached) {
const action = () => {
if (frm.doc.__unsaved) {
frappe.throw(__('Please save the document to generate QRCode.'));
}
const dialog = frappe.msgprint({
title: __("Generate QRCode"),
message: __("Generate and attach QR Code using IRN?"),
primary_action: {
action: function() {
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.generate_qrcode',
args: { doctype, docname: name },
freeze: true,
callback: () => frm.reload_doc() || dialog.hide(),
error: () => dialog.hide()
});
}
},
primary_action_label: __('Yes')
});
dialog.show();
};
add_custom_button(__("Generate QRCode"), action);
}
}
}
});
};

141
erpnext/regional/india/e_invoice/utils.py
View File

@ -803,6 +803,8 @@ class GSPConnector:
self.gstin_details_url = self.base_url + "/enriched/ei/api/master/gstin"
# cancel_ewaybill_url will only work if user have bought ewb api from adaequare.
self.cancel_ewaybill_url = self.base_url + "/enriched/ewb/ewayapi?action=CANEWB"
# ewaybill_details_url + ?irn={irn_number} will provide eway bill number and details.
self.ewaybill_details_url = self.base_url + "/enriched/ei/api/ewaybill/irn"
self.generate_ewaybill_url = self.base_url + "/enriched/ei/api/ewaybill"
self.get_qrcode_url = self.base_url + "/enriched/ei/others/qr/image"
@ -1010,13 +1012,32 @@ class GSPConnector:
return failed
def fetch_and_attach_qrcode_from_irn(self):
qrcode = self.get_qrcode_from_irn(self.invoice.irn)
if qrcode:
qrcode_file = self.create_qr_code_file(qrcode)
frappe.db.set_value("Sales Invoice", self.invoice.name, "qrcode_image", qrcode_file.file_url)
frappe.msgprint(_("QR Code attached to the invoice"), alert=True)
is_qrcode_file_attached = self.invoice.qrcode_image and frappe.db.exists(
"File",
{
"attached_to_doctype": "Sales Invoice",
"attached_to_name": self.invoice.name,
"file_url": self.invoice.qrcode_image,
"attached_to_field": "qrcode_image",
},
)
if not is_qrcode_file_attached:
if self.invoice.signed_qr_code:
self.attach_qrcode_image()
frappe.db.set_value(
"Sales Invoice", self.invoice.name, "qrcode_image", self.invoice.qrcode_image
)
frappe.msgprint(_("QR Code attached to the invoice."), alert=True)
else:
qrcode = self.get_qrcode_from_irn(self.invoice.irn)
if qrcode:
qrcode_file = self.create_qr_code_file(qrcode)
frappe.db.set_value("Sales Invoice", self.invoice.name, "qrcode_image", qrcode_file.file_url)
frappe.msgprint(_("QR Code attached to the invoice."), alert=True)
else:
frappe.msgprint(_("QR Code not found for the IRN"), alert=True)
else:
frappe.msgprint(_("QR Code not found for the IRN"), alert=True)
frappe.msgprint(_("QR Code is already Attached"), indicator="green", alert=True)
def get_qrcode_from_irn(self, irn):
import requests
@ -1186,23 +1207,22 @@ class GSPConnector:
log_error(data)
self.raise_error(True)
def cancel_eway_bill(self, eway_bill, reason, remark):
def get_ewb_details(self):
"""
Get e-Waybill Details by IRN API documentaion for validation is not added yet.
https://einv-apisandbox.nic.in/version1.03/get-ewaybill-details-by-irn.html#validations
NOTE: if ewaybill Validity period lapsed or scanned by officer enroute (not tested yet) it will still return status as "ACT".
"""
headers = self.get_headers()
data = json.dumps({"ewbNo": eway_bill, "cancelRsnCode": reason, "cancelRmrk": remark}, indent=4)
headers["username"] = headers["user_name"]
del headers["user_name"]
try:
res = self.make_request("post", self.cancel_ewaybill_url, headers, data)
if res.get("success"):
self.invoice.ewaybill = ""
self.invoice.eway_bill_cancelled = 1
self.invoice.flags.updater_reference = {
"doctype": self.invoice.doctype,
"docname": self.invoice.name,
"label": _("E-Way Bill Cancelled - {}").format(remark),
}
self.update_invoice()
irn = self.invoice.irn
if not irn:
frappe.throw(_("IRN is mandatory to get E-Waybill Details. Please generate IRN first."))
try:
params = "?irn={irn}".format(irn=irn)
res = self.make_request("get", self.ewaybill_details_url + params, headers)
if res.get("success"):
return res.get("result")
else:
raise RequestFailed
@ -1211,9 +1231,65 @@ class GSPConnector:
self.raise_error(errors=errors)
except Exception:
log_error(data)
log_error()
self.raise_error(True)
def update_ewb_details(self, ewb_details=None):
# for any reason user chooses to generate eway bill using portal this will allow to update ewaybill details in the invoice.
if not self.invoice.irn:
frappe.throw(_("IRN is mandatory to update E-Waybill Details. Please generate IRN first."))
if not ewb_details:
ewb_details = self.get_ewb_details()
if ewb_details:
self.invoice.ewaybill = ewb_details.get("EwbNo")
self.invoice.eway_bill_validity = ewb_details.get("EwbValidTill")
self.invoice.eway_bill_cancelled = 0 if ewb_details.get("Status") == "ACT" else 1
self.update_invoice()
def cancel_eway_bill(self):
ewb_details = self.get_ewb_details()
if ewb_details:
ewb_no = str(ewb_details.get("EwbNo"))
ewb_status = ewb_details.get("Status")
if ewb_status == "CNL":
self.invoice.ewaybill = ""
self.invoice.eway_bill_cancelled = 1
self.invoice.flags.updater_reference = {
"doctype": self.invoice.doctype,
"docname": self.invoice.name,
"label": _("E-Way Bill Cancelled"),
}
self.update_invoice()
frappe.msgprint(
_("E-Way Bill Cancelled successfully"),
indicator="green",
alert=True,
)
elif ewb_status == "ACT" and self.invoice.ewaybill == ewb_no:
msg = _("E-Way Bill {} is still active.").format(bold(ewb_no))
msg += "<br><br>"
msg += _(
"You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system."
)
frappe.msgprint(msg)
elif ewb_status == "ACT" and self.invoice.ewaybill != ewb_no:
# if user cancelled the current eway bill and generated new eway bill using portal, then this will update new ewb number in sales invoice.
msg = _("E-Way Bill No. {0} doesn't match {1} saved in the invoice.").format(
bold(ewb_no), bold(self.invoice.ewaybill)
)
msg += "<hr/>"
msg += _("E-Way Bill No. {} is updated in the invoice.").format(bold(ewb_no))
frappe.msgprint(msg)
self.update_ewb_details(ewb_details=ewb_details)
else:
# this block should not be ever called but added incase there is any change in API.
msg = _("Unknown E-Way Status Code {}.").format(ewb_status)
msg += "<br><br>"
msg += _("Please contact your system administrator.")
frappe.throw(msg)
else:
frappe.msgprint(_("E-Way Bill Details not found for this IRN."))
def sanitize_error_message(self, message):
"""
On validation errors, response message looks something like this:
@ -1281,7 +1357,6 @@ class GSPConnector:
def attach_qrcode_image(self):
qrcode = self.invoice.signed_qr_code
qr_image = io.BytesIO()
url = qrcreate(qrcode, error="L")
url.png(qr_image, scale=2, quiet_zone=1)
@ -1365,12 +1440,22 @@ def generate_eway_bill(doctype, docname, **kwargs):
@frappe.whitelist()
def cancel_eway_bill(doctype, docname):
# NOTE: cancel_eway_bill api is disabled by Adequare.
# gsp_connector = GSPConnector(doctype, docname)
# gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
# NOTE: cancel_eway_bill api is disabled by NIC for E-invoice so this will only check if eway bill is canceled or not and update accordingly.
# https://einv-apisandbox.nic.in/version1.03/cancel-eway-bill.html#
gsp_connector = GSPConnector(doctype, docname)
gsp_connector.cancel_eway_bill()
frappe.db.set_value(doctype, docname, "ewaybill", "")
frappe.db.set_value(doctype, docname, "eway_bill_cancelled", 1)
@frappe.whitelist()
def get_ewb_details(doctype, docname):
gsp_connector = GSPConnector(doctype, docname)
gsp_connector.get_ewb_details()
@frappe.whitelist()
def update_ewb_details(doctype, docname):
gsp_connector = GSPConnector(doctype, docname)
gsp_connector.update_ewb_details()
@frappe.whitelist()

1
erpnext/regional/india/taxes.js
View File

@ -22,6 +22,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
'shipping_address': frm.doc.shipping_address || '',
'shipping_address_name': frm.doc.shipping_address_name || '',
'customer_address': frm.doc.customer_address || '',
'company_address': frm.doc.company_address,
'supplier_address': frm.doc.supplier_address,
'customer': frm.doc.customer,
'supplier': frm.doc.supplier,

157
erpnext/regional/india/utils.py
View File

@ -1,14 +1,24 @@
import json
import math
import re
import frappe
from frappe import _
from frappe.model.utils import get_fetch_values
from frappe.utils import cint, cstr, date_diff, flt, getdate, nowdate
from frappe.utils import (
add_days,
cint,
cstr,
date_diff,
flt,
get_link_to_form,
getdate,
month_diff,
)
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
from erpnext.hr.utils import get_salary_assignment
from erpnext.hr.utils import get_salary_assignments
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.india import number_state_mapping, state_numbers, states
@ -359,45 +369,57 @@ def calculate_annual_eligible_hra_exemption(doc):
basic_component, hra_component = frappe.db.get_value(
"Company", doc.company, ["basic_component", "hra_component"]
)
if not (basic_component and hra_component):
frappe.throw(_("Please mention Basic and HRA component in Company"))
annual_exemption, monthly_exemption, hra_amount = 0, 0, 0
frappe.throw(
_("Please set Basic and HRA component in Company {0}").format(
get_link_to_form("Company", doc.company)
)
)
annual_exemption = monthly_exemption = hra_amount = basic_amount = 0
if hra_component and basic_component:
assignment = get_salary_assignment(doc.employee, nowdate())
if assignment:
hra_component_exists = frappe.db.exists(
"Salary Detail",
{
"parent": assignment.salary_structure,
"salary_component": hra_component,
"parentfield": "earnings",
"parenttype": "Salary Structure",
},
)
assignments = get_salary_assignments(doc.employee, doc.payroll_period)
if hra_component_exists:
basic_amount, hra_amount = get_component_amt_from_salary_slip(
doc.employee, assignment.salary_structure, basic_component, hra_component
)
if hra_amount:
if doc.monthly_house_rent:
annual_exemption = calculate_hra_exemption(
assignment.salary_structure,
basic_amount,
hra_amount,
doc.monthly_house_rent,
doc.rented_in_metro_city,
)
if annual_exemption > 0:
monthly_exemption = annual_exemption / 12
else:
annual_exemption = 0
elif doc.docstatus == 1:
if not assignments and doc.docstatus == 1:
frappe.throw(
_("Salary Structure must be submitted before submission of Tax Ememption Declaration")
_("Salary Structure must be submitted before submission of {0}").format(doc.doctype)
)
assignment_dates = [assignment.from_date for assignment in assignments]
for idx, assignment in enumerate(assignments):
if has_hra_component(assignment.salary_structure, hra_component):
basic_salary_amt, hra_salary_amt = get_component_amt_from_salary_slip(
doc.employee,
assignment.salary_structure,
basic_component,
hra_component,
assignment.from_date,
)
to_date = get_end_date_for_assignment(assignment_dates, idx, doc.payroll_period)
frequency = frappe.get_value(
"Salary Structure", assignment.salary_structure, "payroll_frequency"
)
basic_amount += get_component_pay(frequency, basic_salary_amt, assignment.from_date, to_date)
hra_amount += get_component_pay(frequency, hra_salary_amt, assignment.from_date, to_date)
if hra_amount:
if doc.monthly_house_rent:
annual_exemption = calculate_hra_exemption(
assignment.salary_structure,
basic_amount,
hra_amount,
doc.monthly_house_rent,
doc.rented_in_metro_city,
)
if annual_exemption > 0:
monthly_exemption = annual_exemption / 12
else:
annual_exemption = 0
return frappe._dict(
{
"hra_amount": hra_amount,
@ -407,10 +429,44 @@ def calculate_annual_eligible_hra_exemption(doc):
)
def get_component_amt_from_salary_slip(employee, salary_structure, basic_component, hra_component):
salary_slip = make_salary_slip(
salary_structure, employee=employee, for_preview=1, ignore_permissions=True
def has_hra_component(salary_structure, hra_component):
return frappe.db.exists(
"Salary Detail",
{
"parent": salary_structure,
"salary_component": hra_component,
"parentfield": "earnings",
"parenttype": "Salary Structure",
},
)
def get_end_date_for_assignment(assignment_dates, idx, payroll_period):
end_date = None
try:
end_date = assignment_dates[idx + 1]
end_date = add_days(end_date, -1)
except IndexError:
pass
if not end_date:
end_date = frappe.db.get_value("Payroll Period", payroll_period, "end_date")
return end_date
def get_component_amt_from_salary_slip(
employee, salary_structure, basic_component, hra_component, from_date
):
salary_slip = make_salary_slip(
salary_structure,
employee=employee,
for_preview=1,
ignore_permissions=True,
posting_date=from_date,
)
basic_amt, hra_amt = 0, 0
for earning in salary_slip.earnings:
if earning.salary_component == basic_component:
@ -423,36 +479,37 @@ def get_component_amt_from_salary_slip(employee, salary_structure, basic_compone
def calculate_hra_exemption(
salary_structure, basic, monthly_hra, monthly_house_rent, rented_in_metro_city
salary_structure, annual_basic, annual_hra, monthly_house_rent, rented_in_metro_city
):
# TODO make this configurable
exemptions = []
frequency = frappe.get_value("Salary Structure", salary_structure, "payroll_frequency")
# case 1: The actual amount allotted by the employer as the HRA.
exemptions.append(get_annual_component_pay(frequency, monthly_hra))
actual_annual_rent = monthly_house_rent * 12
annual_basic = get_annual_component_pay(frequency, basic)
exemptions.append(annual_hra)
# case 2: Actual rent paid less 10% of the basic salary.
actual_annual_rent = monthly_house_rent * 12
exemptions.append(flt(actual_annual_rent) - flt(annual_basic * 0.1))
# case 3: 50% of the basic salary, if the employee is staying in a metro city (40% for a non-metro city).
exemptions.append(annual_basic * 0.5 if rented_in_metro_city else annual_basic * 0.4)
# return minimum of 3 cases
return min(exemptions)
def get_annual_component_pay(frequency, amount):
def get_component_pay(frequency, amount, from_date, to_date):
days = date_diff(to_date, from_date) + 1
if frequency == "Daily":
return amount * 365
return amount * days
elif frequency == "Weekly":
return amount * 52
return amount * math.floor(days / 7)
elif frequency == "Fortnightly":
return amount * 26
return amount * math.floor(days / 14)
elif frequency == "Monthly":
return amount * 12
return amount * month_diff(to_date, from_date)
elif frequency == "Bimonthly":
return amount * 6
return amount * (month_diff(to_date, from_date) / 2)
def validate_house_rent_dates(doc):

2
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -448,7 +448,7 @@ class Gstr1Report(object):
hsn_code = self.item_hsn_map.get(item_code)
tax_rate = 0
taxable_value = items.get(item_code)
for rates in hsn_wise_tax_rate.get(hsn_code):
for rates in hsn_wise_tax_rate.get(hsn_code, []):
if taxable_value > rates.get("minimum_taxable_value"):
tax_rate = rates.get("tax_rate")

24
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -783,6 +783,7 @@ class TestSalesOrder(FrappeTestCase):
def test_auto_insert_price(self):
make_item("_Test Item for Auto Price List", {"is_stock_item": 0})
make_item("_Test Item for Auto Price List with Discount Percentage", {"is_stock_item": 0})
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
item_price = frappe.db.get_value(
@ -804,6 +805,25 @@ class TestSalesOrder(FrappeTestCase):
100,
)
make_sales_order(
item_code="_Test Item for Auto Price List with Discount Percentage",
selling_price_list="_Test Price List",
price_list_rate=200,
discount_percentage=20,
)
self.assertEqual(
frappe.db.get_value(
"Item Price",
{
"price_list": "_Test Price List",
"item_code": "_Test Item for Auto Price List with Discount Percentage",
},
"price_list_rate",
),
200,
)
# do not update price list
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)
@ -1659,7 +1679,9 @@ def make_sales_order(**args):
"warehouse": args.warehouse,
"qty": args.qty or 10,
"uom": args.uom or None,
"rate": args.rate or 100,
"price_list_rate": args.price_list_rate or None,
"discount_percentage": args.discount_percentage or None,
"rate": args.rate or (None if args.price_list_rate else 100),
"against_blanket_order": args.against_blanket_order,
},
)

11
erpnext/selling/doctype/selling_settings/selling_settings.json
View File

@ -179,7 +179,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2022-04-14 16:01:29.405642",
"modified": "2022-05-31 19:39:48.398738",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
@ -193,6 +193,15 @@
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "Sales Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",

2
erpnext/selling/doctype/selling_settings/selling_settings.py
View File

@ -27,7 +27,7 @@ class SellingSettings(Document):
]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Customer",

1
erpnext/setup/doctype/naming_series/README.md
View File

@ -1 +0,0 @@
Tool to set numbering (naming) series for various DocTypes.

0
erpnext/setup/doctype/naming_series/__init__.py
View File

58
erpnext/setup/doctype/naming_series/naming_series.js
View File

@ -1,58 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on("Naming Series", {
onload: function(frm) {
frm.events.get_doc_and_prefix(frm);
},
refresh: function(frm) {
frm.disable_save();
},
get_doc_and_prefix: function(frm) {
frappe.call({
method: "get_transactions",
doc: frm.doc,
callback: function(r) {
frm.set_df_property("select_doc_for_series", "options", r.message.transactions);
frm.set_df_property("prefix", "options", r.message.prefixes);
}
});
},
select_doc_for_series: function(frm) {
frm.set_value("user_must_always_select", 0);
frappe.call({
method: "get_options",
doc: frm.doc,
callback: function(r) {
frm.set_value("set_options", r.message);
if(r.message && r.message.split('\n')[0]=='')
frm.set_value('user_must_always_select', 1);
frm.refresh();
}
});
},
prefix: function(frm) {
frappe.call({
method: "get_current",
doc: frm.doc,
callback: function(r) {
frm.refresh_field("current_value");
}
});
},
update: function(frm) {
frappe.call({
method: "update_series",
doc: frm.doc,
callback: function(r) {
frm.events.get_doc_and_prefix(frm);
}
});
}
});

360
erpnext/setup/doctype/naming_series/naming_series.json
View File

@ -1,360 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-01-25 11:35:08",
"custom": 0,
"description": "Set prefix for numbering series on your transactions",
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Set prefix for numbering series on your transactions",
"fieldname": "setup_series",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Setup Series",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "select_doc_for_series",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Select Transaction",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "select_doc_for_series",
"fieldname": "help_html",
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Help HTML",
"length": 0,
"no_copy": 0,
"options": "<div class=\"well\">\nEdit list of Series in the box below. Rules:\n<ul>\n<li>Each Series Prefix on a new line.</li>\n<li>Allowed special characters are \"/\" and \"-\"</li>\n<li>Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, \".####\" means that the series will have four digits. Default is five digits.</li>\n</ul>\nExamples:<br>\nINV-<br>\nINV-10-<br>\nINVK-<br>\nINV-.####<br>\n</div>",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "select_doc_for_series",
"fieldname": "set_options",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Series List for this Transaction",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "select_doc_for_series",
"description": "Check this if you want to force the user to select a series before saving. There will be no default if you check this.",
"fieldname": "user_must_always_select",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "User must always select",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "select_doc_for_series",
"fieldname": "update",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Update",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Change the starting / current sequence number of an existing series.",
"fieldname": "update_series",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Update Series",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "prefix",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Prefix",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "This is the number of the last created transaction with this prefix",
"fieldname": "current_value",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Current Value",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "update_series_start",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Update Series Number",
"length": 0,
"no_copy": 0,
"options": "update_series_start",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 1,
"icon": "fa fa-sort-by-order",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-17 03:41:37.685910",
"modified_by": "Administrator",
"module": "Setup",
"name": "Naming Series",
"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": 0,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 1,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 0,
"track_seen": 0
}

274
erpnext/setup/doctype/naming_series/naming_series.py
View File

@ -1,274 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from frappe import _, msgprint, throw
from frappe.core.doctype.doctype.doctype import validate_series
from frappe.model.document import Document
from frappe.model.naming import parse_naming_series
from frappe.permissions import get_doctypes_with_read
from frappe.utils import cint, cstr
class NamingSeriesNotSetError(frappe.ValidationError):
pass
class NamingSeries(Document):
@frappe.whitelist()
def get_transactions(self, arg=None):
doctypes = list(
set(
frappe.db.sql_list(
"""select parent
from `tabDocField` df where fieldname='naming_series'"""
)
+ frappe.db.sql_list(
"""select dt from `tabCustom Field`
where fieldname='naming_series'"""
)
)
)
doctypes = list(set(get_doctypes_with_read()).intersection(set(doctypes)))
prefixes = ""
for d in doctypes:
options = ""
try:
options = self.get_options(d)
except frappe.DoesNotExistError:
frappe.msgprint(_("Unable to find DocType {0}").format(d))
# frappe.pass_does_not_exist_error()
continue
if options:
prefixes = prefixes + "\n" + options
prefixes.replace("\n\n", "\n")
prefixes = prefixes.split("\n")
custom_prefixes = frappe.get_all(
"DocType",
fields=["autoname"],
filters={
"name": ("not in", doctypes),
"autoname": ("like", "%.#%"),
"module": ("not in", ["Core"]),
},
)
if custom_prefixes:
prefixes = prefixes + [d.autoname.rsplit(".", 1)[0] for d in custom_prefixes]
prefixes = "\n".join(sorted(prefixes))
return {"transactions": "\n".join([""] + sorted(doctypes)), "prefixes": prefixes}
def scrub_options_list(self, ol):
options = list(filter(lambda x: x, [cstr(n).strip() for n in ol]))
return options
@frappe.whitelist()
def update_series(self, arg=None):
"""update series list"""
self.validate_series_set()
self.check_duplicate()
series_list = self.set_options.split("\n")
# set in doctype
self.set_series_for(self.select_doc_for_series, series_list)
# create series
map(self.insert_series, [d.split(".")[0] for d in series_list if d.strip()])
msgprint(_("Series Updated"))
return self.get_transactions()
def validate_series_set(self):
if self.select_doc_for_series and not self.set_options:
frappe.throw(_("Please set the series to be used."))
def set_series_for(self, doctype, ol):
options = self.scrub_options_list(ol)
# validate names
for i in options:
self.validate_series_name(i)
if options and self.user_must_always_select:
options = [""] + options
default = options[0] if options else ""
# update in property setter
prop_dict = {"options": "\n".join(options), "default": default}
for prop in prop_dict:
ps_exists = frappe.db.get_value(
"Property Setter", {"field_name": "naming_series", "doc_type": doctype, "property": prop}
)
if ps_exists:
ps = frappe.get_doc("Property Setter", ps_exists)
ps.value = prop_dict[prop]
ps.save()
else:
ps = frappe.get_doc(
{
"doctype": "Property Setter",
"doctype_or_field": "DocField",
"doc_type": doctype,
"field_name": "naming_series",
"property": prop,
"value": prop_dict[prop],
"property_type": "Text",
"__islocal": 1,
}
)
ps.save()
self.set_options = "\n".join(options)
frappe.clear_cache(doctype=doctype)
def check_duplicate(self):
parent = list(
set(
frappe.db.sql_list(
"""select dt.name
from `tabDocField` df, `tabDocType` dt
where dt.name = df.parent and df.fieldname='naming_series' and dt.name != %s""",
self.select_doc_for_series,
)
+ frappe.db.sql_list(
"""select dt.name
from `tabCustom Field` df, `tabDocType` dt
where dt.name = df.dt and df.fieldname='naming_series' and dt.name != %s""",
self.select_doc_for_series,
)
)
)
sr = [[frappe.get_meta(p).get_field("naming_series").options, p] for p in parent]
dt = frappe.get_doc("DocType", self.select_doc_for_series)
options = self.scrub_options_list(self.set_options.split("\n"))
for series in options:
validate_series(dt, series)
for i in sr:
if i[0]:
existing_series = [d.split(".")[0] for d in i[0].split("\n")]
if series.split(".")[0] in existing_series:
frappe.throw(_("Series {0} already used in {1}").format(series, i[1]))
def validate_series_name(self, n):
import re
if not re.match(r"^[\w\- \/.#{}]+$", n, re.UNICODE):
throw(
_('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series')
)
@frappe.whitelist()
def get_options(self, arg=None):
if frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series"):
return frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series").options
@frappe.whitelist()
def get_current(self, arg=None):
"""get series current"""
if self.prefix:
prefix = self.parse_naming_series()
self.current_value = frappe.db.get_value("Series", prefix, "current", order_by="name")
def insert_series(self, series):
"""insert series if missing"""
if frappe.db.get_value("Series", series, "name", order_by="name") == None:
frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
@frappe.whitelist()
def update_series_start(self):
if self.prefix:
prefix = self.parse_naming_series()
self.insert_series(prefix)
frappe.db.sql(
"update `tabSeries` set current = %s where name = %s", (cint(self.current_value), prefix)
)
msgprint(_("Series Updated Successfully"))
else:
msgprint(_("Please select prefix first"))
def parse_naming_series(self):
parts = self.prefix.split(".")
# Remove ### from the end of series
if parts[-1] == "#" * len(parts[-1]):
del parts[-1]
prefix = parse_naming_series(parts)
return prefix
def set_by_naming_series(
doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1
):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if naming_series:
make_property_setter(
doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(
doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False
)
# set values for mandatory
try:
frappe.db.sql(
"""update `tab{doctype}` set naming_series={s} where
ifnull(naming_series, '')=''""".format(
doctype=doctype, s="%s"
),
get_default_naming_series(doctype),
)
except NamingSeriesNotSetError:
pass
if hide_name_field:
make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
make_property_setter(
doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False
)
else:
make_property_setter(
doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(
doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False
)
if hide_name_field:
make_property_setter(
doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
# set values for mandatory
frappe.db.sql(
"""update `tab{doctype}` set `{fieldname}`=`name` where
ifnull({fieldname}, '')=''""".format(
doctype=doctype, fieldname=fieldname
)
)
def get_default_naming_series(doctype):
naming_series = frappe.get_meta(doctype).get_field("naming_series").options or ""
naming_series = naming_series.split("\n")
out = naming_series[0] or (naming_series[1] if len(naming_series) > 1 else None)
if not out:
frappe.throw(
_("Please set Naming Series for {0} via Setup > Settings > Naming Series").format(doctype),
NamingSeriesNotSetError,
)
else:
return out

33
erpnext/stock/doctype/batch/batch.py
View File

@ -86,20 +86,29 @@ def get_batch_naming_series():
class Batch(Document):
def autoname(self):
"""Generate random ID for batch if not specified"""
if not self.batch_id:
create_new_batch, batch_number_series = frappe.db.get_value(
"Item", self.item, ["create_new_batch", "batch_number_series"]
)
if create_new_batch:
if batch_number_series:
self.batch_id = make_autoname(batch_number_series, doc=self)
elif batch_uses_naming_series():
self.batch_id = self.get_name_from_naming_series()
else:
self.batch_id = get_name_from_hash()
if self.batch_id:
self.name = self.batch_id
return
create_new_batch, batch_number_series = frappe.db.get_value(
"Item", self.item, ["create_new_batch", "batch_number_series"]
)
if not create_new_batch:
frappe.throw(_("Batch ID is mandatory"), frappe.MandatoryError)
while not self.batch_id:
if batch_number_series:
self.batch_id = make_autoname(batch_number_series, doc=self)
elif batch_uses_naming_series():
self.batch_id = self.get_name_from_naming_series()
else:
frappe.throw(_("Batch ID is mandatory"), frappe.MandatoryError)
self.batch_id = get_name_from_hash()
# User might have manually created a batch with next number
if frappe.db.exists("Batch", self.batch_id):
self.batch_id = None
self.name = self.batch_id

26
erpnext/stock/doctype/batch/test_batch.py
View File

@ -11,6 +11,8 @@ from frappe.utils.data import add_to_date, getdate
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
@ -27,7 +29,7 @@ class TestBatch(FrappeTestCase):
)
@classmethod
def make_batch_item(cls, item_name):
def make_batch_item(cls, item_name=None):
from erpnext.stock.doctype.item.test_item import make_item
if not frappe.db.exists(item_name):
@ -245,7 +247,7 @@ class TestBatch(FrappeTestCase):
if not use_naming_series:
frappe.set_value("Stock Settings", "Stock Settings", "use_naming_series", 0)
def make_new_batch(self, item_name, batch_id=None, do_not_insert=0):
def make_new_batch(self, item_name=None, batch_id=None, do_not_insert=0):
batch = frappe.new_doc("Batch")
item = self.make_batch_item(item_name)
batch.item = item.name
@ -407,6 +409,26 @@ class TestBatch(FrappeTestCase):
self.assertEqual(getdate(batch.expiry_date), getdate(expiry_date))
def test_autocreation_of_batches(self):
"""
Test if auto created Serial No excludes existing serial numbers
"""
item_code = make_item(
properties={
"has_batch_no": 1,
"batch_number_series": "BATCHEXISTING.###",
"create_new_batch": 1,
}
).name
manually_created_batch = self.make_new_batch(item_code, batch_id="BATCHEXISTING001").name
pr_1 = make_purchase_receipt(item_code=item_code, qty=1, batch_no=manually_created_batch)
pr_2 = make_purchase_receipt(item_code=item_code, qty=1)
self.assertNotEqual(pr_1.items[0].batch_no, pr_2.items[0].batch_no)
self.assertEqual("BATCHEXISTING002", pr_2.items[0].batch_no)
def create_batch(item_code, rate, create_item_price_for_batch):
pi = make_purchase_invoice(

2
erpnext/stock/doctype/material_request/material_request.py
View File

@ -23,7 +23,7 @@ form_grid_templates = {"items": "templates/form_grid/material_request_grid.html"
class MaterialRequest(BuyingController):
def get_feed(self):
return _("{0}: {1}").format(self.status, self.material_request_type)
return
def check_if_already_pulled(self):
pass

22
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -108,8 +108,6 @@
"terms_section_break",
"tc_name",
"terms",
"bill_no",
"bill_date",
"more_info",
"status",
"amended_from",
@ -867,24 +865,6 @@
"oldfieldname": "terms",
"oldfieldtype": "Text Editor"
},
{
"fieldname": "bill_no",
"fieldtype": "Data",
"hidden": 1,
"label": "Bill No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"print_hide": 1
},
{
"fieldname": "bill_date",
"fieldtype": "Date",
"hidden": 1,
"label": "Bill Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"print_hide": 1
},
{
"collapsible": 1,
"fieldname": "more_info",
@ -1168,7 +1148,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
"modified": "2022-04-26 13:41:32.625197",
"modified": "2022-05-27 15:59:18.550583",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",

9
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -1285,6 +1285,14 @@ class TestPurchaseReceipt(FrappeTestCase):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
make_purchase_invoice as create_purchase_invoice,
)
from erpnext.accounts.party import add_party_account
add_party_account(
"Supplier",
"_Test Supplier USD",
"_Test Company with perpetual inventory",
"_Test Payable USD - TCP1",
)
pi = create_purchase_invoice(
company="_Test Company with perpetual inventory",
@ -1293,6 +1301,7 @@ class TestPurchaseReceipt(FrappeTestCase):
expense_account="_Test Account Cost for Goods Sold - TCP1",
currency="USD",
conversion_rate=70,
supplier="_Test Supplier USD",
)
pr = create_purchase_receipt(pi.name)

2
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -1139,7 +1139,7 @@ class StockEntry(StockController):
if self.job_card:
job_doc = frappe.get_doc("Job Card", self.job_card)
job_doc.set_transferred_qty(update_status=True)
job_doc.set_transferred_qty_in_job_card(self)
job_doc.set_transferred_qty_in_job_card_item(self)
if self.work_order:
pro_doc = frappe.get_doc("Work Order", self.work_order)

2
erpnext/stock/doctype/stock_settings/stock_settings.py
View File

@ -26,7 +26,7 @@ class StockSettings(Document):
]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Item",

125
erpnext/stock/doctype/warehouse/warehouse.js
View File

@ -1,88 +1,97 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Warehouse", {
onload: function(frm) {
frm.set_query("default_in_transit_warehouse", function() {
setup: function (frm) {
frm.set_query("default_in_transit_warehouse", function (doc) {
return {
filters:{
'warehouse_type' : 'Transit',
'is_group': 0,
'company': frm.doc.company
}
filters: {
warehouse_type: "Transit",
is_group: 0,
company: doc.company,
},
};
});
frm.set_query("parent_warehouse", function () {
return {
filters: {
is_group: 1,
},
};
});
frm.set_query("account", function (doc) {
return {
filters: {
is_group: 0,
account_type: "Stock",
company: doc.company,
},
};
});
},
refresh: function(frm) {
frm.toggle_display('warehouse_name', frm.doc.__islocal);
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
refresh: function (frm) {
frm.toggle_display("warehouse_name", frm.doc.__islocal);
frm.toggle_display(
["address_html", "contact_html"],
!frm.doc.__islocal
);
if(!frm.doc.__islocal) {
if (!frm.doc.__islocal) {
frappe.contacts.render_address_and_contact(frm);
} else {
frappe.contacts.clear_address_and_contact(frm);
}
frm.add_custom_button(__("Stock Balance"), function() {
frappe.set_route("query-report", "Stock Balance", {"warehouse": frm.doc.name});
frm.add_custom_button(__("Stock Balance"), function () {
frappe.set_route("query-report", "Stock Balance", {
warehouse: frm.doc.name,
});
});
if (cint(frm.doc.is_group) == 1) {
frm.add_custom_button(__('Group to Non-Group'),
function() { convert_to_group_or_ledger(frm); }, 'fa fa-retweet', 'btn-default')
} else if (cint(frm.doc.is_group) == 0) {
if(frm.doc.__onload && frm.doc.__onload.account) {
frm.add_custom_button(__("General Ledger"), function() {
frm.add_custom_button(
frm.doc.is_group
? __("Convert to Ledger", null, "Warehouse")
: __("Convert to Group", null, "Warehouse"),
function () {
convert_to_group_or_ledger(frm);
},
);
if (!frm.doc.is_group && frm.doc.__onload && frm.doc.__onload.account) {
frm.add_custom_button(
__("General Ledger", null, "Warehouse"),
function () {
frappe.route_options = {
"account": frm.doc.__onload.account,
"company": frm.doc.company
}
account: frm.doc.__onload.account,
company: frm.doc.company,
};
frappe.set_route("query-report", "General Ledger");
});
}
frm.add_custom_button(__('Non-Group to Group'),
function() { convert_to_group_or_ledger(frm); }, 'fa fa-retweet', 'btn-default')
}
frm.toggle_enable(['is_group', 'company'], false);
frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Warehouse'};
frm.fields_dict['parent_warehouse'].get_query = function(doc) {
return {
filters: {
"is_group": 1,
}
}
);
}
frm.fields_dict['account'].get_query = function(doc) {
return {
filters: {
"is_group": 0,
"account_type": "Stock",
"company": frm.doc.company
}
}
}
}
frm.toggle_enable(["is_group", "company"], false);
frappe.dynamic_link = {
doc: frm.doc,
fieldname: "name",
doctype: "Warehouse",
};
},
});
function convert_to_group_or_ledger(frm){
function convert_to_group_or_ledger(frm) {
frappe.call({
method:"erpnext.stock.doctype.warehouse.warehouse.convert_to_group_or_ledger",
method: "erpnext.stock.doctype.warehouse.warehouse.convert_to_group_or_ledger",
args: {
docname: frm.doc.name,
is_group: frm.doc.is_group
is_group: frm.doc.is_group,
},
callback: function(){
callback: function () {
frm.refresh();
}
})
},
});
}

10
erpnext/stock/get_item_details.py
View File

@ -199,7 +199,7 @@ def process_args(args):
if not args.get("price_list"):
args.price_list = args.get("selling_price_list") or args.get("buying_price_list")
if args.barcode:
if not args.item_code and args.barcode:
args.item_code = get_item_code(barcode=args.barcode)
elif not args.item_code and args.serial_no:
args.item_code = get_item_code(serial_no=args.serial_no)
@ -353,6 +353,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
"has_batch_no": item.has_batch_no,
"batch_no": args.get("batch_no"),
"uom": args.uom,
"stock_uom": item.stock_uom,
"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
"qty": flt(args.qty) or 1.0,
"stock_qty": flt(args.qty) or 1.0,
@ -365,7 +366,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
"net_rate": 0.0,
"net_amount": 0.0,
"discount_percentage": 0.0,
"discount_amount": 0.0,
"discount_amount": flt(args.discount_amount) or 0.0,
"supplier": get_default_supplier(args, item_defaults, item_group_defaults, brand_defaults),
"update_stock": args.get("update_stock")
if args.get("doctype") in ["Sales Invoice", "Purchase Invoice"]
@ -823,7 +824,9 @@ def insert_item_price(args):
):
if frappe.has_permission("Item Price", "write"):
price_list_rate = (
args.rate / args.get("conversion_factor") if args.get("conversion_factor") else args.rate
(args.rate + args.discount_amount) / args.get("conversion_factor")
if args.get("conversion_factor")
else (args.rate + args.discount_amount)
)
item_price = frappe.db.get_value(
@ -849,6 +852,7 @@ def insert_item_price(args):
"item_code": args.item_code,
"currency": args.currency,
"price_list_rate": price_list_rate,
"uom": args.stock_uom,
}
)
item_price.insert()

13
erpnext/stock/reorder_item.py
View File

@ -252,11 +252,14 @@ def notify_errors(exceptions_list):
)
for exception in exceptions_list:
exception = json.loads(exception)
error_message = """<div class='small text-muted'>{0}</div><br>""".format(
_(exception.get("message"))
)
content += error_message
try:
exception = json.loads(exception)
error_message = """<div class='small text-muted'>{0}</div><br>""".format(
_(exception.get("message"))
)
content += error_message
except Exception:
pass
content += _("Regards,") + "<br>" + _("Administrator")

39
erpnext/templates/emails/request_for_quotation.html
View File

@ -1,24 +1,29 @@
<h4>{{_("Request for Quotation")}}</h4>
<p>{{ supplier_salutation if supplier_salutation else ''}} {{ supplier_name }},</p>
<p>{{ message }}</p>
<p>{{_("The Request for Quotation can be accessed by clicking on the following button")}}:</p>
<p>
<button style="border: 1px solid #15c; padding: 6px; border-radius: 5px; background-color: white;">
<a href="{{ rfq_link }}" style="color: #15c; text-decoration:none;" target="_blank">Submit your Quotation</a>
</button>
</p><br>
<p>{{_("Regards")}},<br>
{{ user_fullname }}</p><br>
<br>
<a
href="{{ rfq_link }}"
class="btn btn-default btn-sm"
target="_blank">
{{ _("Submit your Quotation") }}
</a>
<br>
<br>
{% if update_password_link %}
<br>
<p>{{_("Please click on the following button to set your new password")}}:</p>
<p>
<button style="border: 1px solid #15c; padding: 4px; border-radius: 5px; background-color: white;">
<a href="{{ update_password_link }}" style="color: #15c; font-size: 12px; text-decoration:none;" target="_blank">{{_("Update Password") }}</a>
</button>
</p>
<a
href="{{ update_password_link }}"
class="btn btn-default btn-xs"
target="_blank">
{{_("Set Password") }}
</a>
<br>
<br>
{% endif %}
<p>
{{_("Regards")}},<br>
{{ user_fullname }}
</p>

18
erpnext/tests/test_search.py
View File

@ -1,18 +0,0 @@
import unittest
import frappe
from frappe.contacts.address_and_contact import filter_dynamic_link_doctypes
class TestSearch(unittest.TestCase):
# Search for the word "cond", part of the word "conduire" (Lead) in french.
def test_contact_search_in_foreign_language(self):
try:
frappe.local.lang = "fr"
output = filter_dynamic_link_doctypes(
"DocType", "cond", "name", 0, 20, {"fieldtype": "HTML", "fieldname": "contact_html"}
)
result = [["found" for x in y if x == "Lead"] for y in output]
self.assertTrue(["found"] in result)
finally:
frappe.local.lang = "en"

48
erpnext/translations/de.csv
View File

@ -783,7 +783,7 @@ Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivität
Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1},
Default In-Transit Warehouse, Standardlager für Waren im Transit,
Default In-Transit Warehouse,Standard-Durchgangslager,
Default Letter Head,Standardbriefkopf,
Default Tax Template,Standardsteuervorlage,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen.",
@ -1178,7 +1178,7 @@ Group by Party,Gruppieren nach Partei,
Group by Voucher,Gruppieren nach Beleg,
Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert),
Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt,
Group to Non-Group,Gruppe an konzernfremde,
Convert to Ledger,In Lagerbuch umwandeln,Warehouse
Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen,
Groups,Gruppen,
Guardian1 Email ID,Guardian1 E-Mail-ID,
@ -1701,7 +1701,7 @@ No Permission,Keine Berechtigung,
No Remarks,Keine Anmerkungen,
No Result to submit,Kein Ergebnis zur Einreichung,
No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden,
No Staffing Plans found for this Designation,Für diese Position wurden keine Stellenpläne gefunden,
No Student Groups created.,Keine Studentengruppen erstellt.,
No Students in,Keine Studenten in,
No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
@ -1735,7 +1735,6 @@ Non GST Inward Supplies,Nicht GST Inward Supplies,
Non Profit,Gemeinnützig,
Non Profit (beta),Non-Profit (Beta),
Non-GST outward supplies,Nicht-GST-Lieferungen nach außen,
Non-Group to Group,Non-Group-Gruppe,
None,Keiner,
None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.,
Nos,Stk,
@ -2027,7 +2026,7 @@ Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine
Please select Category first,Bitte zuerst Kategorie auswählen,
Please select Charge Type first,Bitte zuerst Chargentyp auswählen,
Please select Company,Bitte Unternehmen auswählen,
Please select Company and Designation,Bitte wählen Sie Unternehmen und Stelle,
Please select Company and Designation,Bitte wählen Sie Unternehmen und Position,
Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
Please select Company first,Bitte zuerst Unternehmen auswählen,
Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
@ -2772,7 +2771,7 @@ Split,Teilt,
Split Batch,Split Batch,
Split Issue,Split-Problem,
Sports,Sport,
Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Bezeichnung {1},
Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Position {1},
Standard,Standard,
Standard Buying,Standard-Kauf,
Standard Selling,Standard-Vertrieb,
@ -3710,7 +3709,7 @@ Delivered Quantity,Gelieferte Menge,
Delivery Notes,Lieferscheine,
Depreciated Amount,Abschreibungsbetrag,
Description,Beschreibung,
Designation,Bezeichnung,
Designation,Position,
Difference Value,Differenzwert,
Dimension Filter,Dimensionsfilter,
Disabled,Deaktiviert,
@ -3920,7 +3919,7 @@ Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Accoun
Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
Please enter the designation,Bitte geben Sie die Bezeichnung ein,
Please enter the designation,Bitte geben Sie die Position ein,
Please login as a Marketplace User to edit this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu bearbeiten.",
Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
Please select <b>Template Type</b> to download template,"Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen",
@ -6243,7 +6242,7 @@ Checking this will create Lab Test(s) specified in the Sales Invoice on submissi
Create Sample Collection document for Lab Test,Erstellen Sie ein Probensammeldokument für den Labortest,
Checking this will create a Sample Collection document every time you create a Lab Test,"Wenn Sie dies aktivieren, wird jedes Mal, wenn Sie einen Labortest erstellen, ein Probensammeldokument erstellt",
Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck,
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Bezeichnung des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Position des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
Do not print or email Lab Tests without Approval,Drucken oder senden Sie Labortests nicht ohne Genehmigung per E-Mail,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"Wenn Sie dies aktivieren, wird das Drucken und E-Mailen von Labortestdokumenten eingeschränkt, sofern diese nicht den Status &quot;Genehmigt&quot; haben.",
Custom Signature in Print,Kundenspezifische Unterschrift im Druck,
@ -6499,7 +6498,7 @@ Department Approver,Abteilungsgenehmiger,
Approver,Genehmiger,
Required Skills,Benötigte Fähigkeiten,
Skills,Kompetenzen,
Designation Skill,Bezeichnung Fähigkeit,
Designation Skill,Positions Fähigkeit,
Skill,Fertigkeit,
Driver,Fahrer/-in,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
@ -6798,7 +6797,7 @@ Select Employees,Mitarbeiter auswählen,
Employment Type (optional),Anstellungsart (optional),
Branch (optional),Zweigstelle (optional),
Department (optional),Abteilung (optional),
Designation (optional),Bezeichnung (optional),
Designation (optional),Position (optional),
Employee Grade (optional),Dienstgrad (optional),
Employee (optional),Mitarbeiter (optional),
Allocate Leaves,Blätter zuweisen,
@ -7653,7 +7652,7 @@ Campaign Schedules,Kampagnenpläne,
Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.,
CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Standard-Bankkonto des Unternehmens,
From Lead,Von Lead,
From Lead,Aus Lead,
Account Manager,Buchhalter,
Allow Sales Invoice Creation Without Sales Order,Ermöglichen Sie die Erstellung von Kundenrechnungen ohne Auftrag,
Allow Sales Invoice Creation Without Delivery Note,Ermöglichen Sie die Erstellung einer Ausgangsrechnung ohne Lieferschein,
@ -7769,7 +7768,7 @@ Authorized Value,Autorisierter Wert,
Applicable To (Role),Anwenden auf (Rolle),
Applicable To (Employee),Anwenden auf (Mitarbeiter),
Applicable To (User),Anwenden auf (Benutzer),
Applicable To (Designation),Anwenden auf (Bezeichnung),
Applicable To (Designation),Anwenden auf (Position),
Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert),
Approving User (above authorized value),Genehmigender Benutzer (über dem autorisierten Wert),
Brand Defaults,Markenstandards,
@ -8946,7 +8945,7 @@ Requesting Practitioner,Praktizierender anfordern,
Requesting Department,Abteilung anfordern,
Employee (Lab Technician),Mitarbeiter (Labortechniker),
Lab Technician Name,Name des Labortechnikers,
Lab Technician Designation,Bezeichnung des Labortechnikers,
Lab Technician Designation,Position des Labortechnikers,
Compound Test Result,Zusammengesetztes Testergebnis,
Organism Test Result,Organismustestergebnis,
Sensitivity Test Result,Empfindlichkeitstestergebnis,
@ -9852,3 +9851,24 @@ Row #{}: You must select {} serial numbers for item {}.,Zeile # {}: Sie müssen
{} Available,{} Verfügbar,
Report an Issue,Ein Problem melden,
User Forum,Anwenderforum,
Get Customer Group Details,Einstellungen aus Kundengruppe übernehmen,
Is Rate Adjustment Entry (Debit Note),Ist Preisanpassung (Belastungsanzeige),
Fetch Timesheet,Zeiterfassung laden,
Company Tax ID,Eigene Steuernummer,
Quotation Number,Angebotsnummer,
Company Shipping Address,Eigene Lieferadresse,
Company Billing Address,Eigene Rechnungsadresse,
Billing Address Details,Vorschau Rechnungsadresse,
Supplier Contact,Lieferantenkontakt,
Order Status,Bestellstatus,
Invoice Portion (%),Rechnungsanteil (%),
Discount Settings,Rabatt-Einstellungen,
Payment Amount (Company Currency),Zahlungsbetrag (Unternehmenswährung),
Putaway Rule,Einlagerungsregel,
Apply Putaway Rule,Einlagerungsregel anwenden,
Default Discount Account,Standard-Rabattkonto,
Default Provisional Account,Standard Provisorisches Konto,
Leave Type Allocation,Zuordnung Abwesenheitsarten,
From Lead,Aus Lead,
From Opportunity,Aus Chance,
Publish in Website,Auf Webseite veröffentlichen,

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

151
erpnext/translations/fr.csv
View File

@ -175,7 +175,7 @@ Airline,Compagnie aérienne,
All Accounts,Tous les comptes,
All Addresses.,Toutes les adresses.,
All Assessment Groups,Tous les Groupes d'Évaluation,
All BOMs,Toutes les LDM,
All BOMs,Toutes les nomenclatures,
All Contacts.,Tous les contacts.,
All Customer Groups,Tous les Groupes Client,
All Day,Toute la Journée,
@ -330,16 +330,16 @@ Avg Daily Outgoing,Moy Quotidienne Sortante,
Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat,
Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente,
Avg. Selling Rate,Moy. Taux de vente,
BOM,LDM (Liste de Matériaux),
BOM Browser,Explorateur LDM,
BOM No,N° LDM,
BOM Rate,Taux LDM,
BOM Stock Report,Rapport de Stock de LDM,
BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires,
BOM does not contain any stock item,LDM ne contient aucun article en stock,
BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1},
BOM {0} must be active,LDM {0} doit être active,
BOM {0} must be submitted,LDM {0} doit être soumise,
BOM,Nomenclature,
BOM Browser,Explorateur Nomenclature,
BOM No,N° Nomenclature,
BOM Rate,Valeur nomenclature,
BOM Stock Report,Rapport de Stock des nomenclatures,
BOM and Manufacturing Quantity are required,Nomenclature et quantité de production sont nécessaires,
BOM does not contain any stock item,Nomenclature ne contient aucun article en stock,
BOM {0} does not belong to Item {1},Nomenclature {0} n’appartient pas à l'article {1},
BOM {0} must be active,Nomenclature {0} doit être active,
BOM {0} must be submitted,Nomenclature {0} doit être soumise,
Balance,Solde,
Balance (Dr - Cr),Balance (Dr - Cr),
Balance ({0}),Solde ({0}),
@ -386,8 +386,8 @@ Beginner,Débutant,
Bill,Facture,
Bill Date,Date de la Facture,
Bill No,Numéro de facture,
Bill of Materials,Liste de Matériaux,
Bill of Materials (BOM),Liste de Matériaux (LDM),
Bill of Materials,Nomenclatures,
Bill of Materials (BOM),Nomenclature,
Billable Hours,Heures facturables,
Billed,Facturé,
Billed Amount,Montant facturé,
@ -404,14 +404,14 @@ Birthday Reminder,Rappel d'anniversaire,
Black,Noir,
Blanket Orders from Costumers.,Commandes provisoires de clients.,
Block Invoice,Bloquer la facture,
Boms,Listes de Matériaux,
Boms,Nomenclatures,
Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée,
Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d&#39;essai et la date de fin de la période d&#39;essai doivent être définies,
Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société,
Branch,Branche,
Broadcasting,Radio/Télévision,
Brokerage,Courtage,
Browse BOM,Parcourir la LDM,
Browse BOM,Parcourir la nomenclature,
Budget Against,Budget Pour,
Budget List,Liste budgétaire,
Budget Variance Report,Rapport d’Écarts de Budget,
@ -467,7 +467,7 @@ Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible
Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.,
Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise,
Cannot create a Delivery Trip from Draft documents.,Impossible de créer un voyage de livraison à partir de documents brouillons.,
Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs,
Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures,
"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait.",
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total',
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total',
@ -722,7 +722,7 @@ Currency of the price list {0} must be {1} or {2},La devise de la liste de prix
Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0},
Current,Actuel,
Current Assets,Actifs Actuels,
Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles,
Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles,
Current Job Openings,Offres d'Emploi Actuelles,
Current Liabilities,Dettes Actuelles,
Current Qty,Qté actuelle,
@ -780,9 +780,9 @@ Debtors ({0}),Débiteurs ({0}),
Declare Lost,Déclarer perdu,
Deduction,Déduction,
Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0},
Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle,
Default BOM for {0} not found,LDM par défaut {0} introuvable,
Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
Default BOM ({0}) must be active for this item or its template,Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle,
Default BOM for {0} not found,Nomenclature par défaut {0} introuvable,
Default BOM not found for Item {0} and Project {1},La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
Default Letter Head,En-Tête de Courrier par Défaut,
Default Tax Template,Modèle de Taxes par Défaut,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.,
@ -1023,7 +1023,7 @@ Fees,Honoraires,
Female,Féminin,
Fetch Data,Récupérer des données,
Fetch Subscription Updates,Vérifier les mises à jour des abonnements,
Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles),
Fetch exploded BOM (including sub-assemblies),Récupérer la nomenclature éclatée (y compris les sous-ensembles),
Fetching records......,Récupération des enregistrements ......,
Field Name,Nom du Champ,
Fieldname,Nom du Champ,
@ -1135,7 +1135,7 @@ Get Employees,Obtenir des employés,
Get Invocies,Obtenir des invocies,
Get Invoices,Obtenir des factures,
Get Invoices based on Filters,Obtenir les factures en fonction des filtres,
Get Items from BOM,Obtenir les Articles depuis LDM,
Get Items from BOM,Obtenir les Articles depuis nomenclature,
Get Items from Healthcare Services,Obtenir des articles des services de santé,
Get Items from Prescriptions,Obtenir des articles des prescriptions,
Get Items from Product Bundle,Obtenir les Articles du Produit Groupé,
@ -1425,8 +1425,8 @@ Last Order Date,Date de la dernière commande,
Last Purchase Price,Dernier prix d'achat,
Last Purchase Rate,Dernier Prix d'Achat,
Latest,Dernier,
Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs,
Lead,Conduire,
Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les nomenclatures,
Lead,Prospect,
Lead Count,Nombre de Prospects,
Lead Owner,Responsable du Prospect,
Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect,
@ -1655,7 +1655,7 @@ Net Total,Total net,
Net pay cannot be negative,Salaire Net ne peut pas être négatif,
New Account Name,Nouveau Nom de Compte,
New Address,Nouvelle adresse,
New BOM,Nouvelle LDM,
New BOM,Nouvelle nomenclature,
New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel),
New Batch Qty,Nouvelle Qté de Lot,
New Company,Nouvelle Société,
@ -1689,7 +1689,7 @@ No Item with Serial No {0},Aucun Article avec le N° de Série {0},
No Items available for transfer,Aucun article disponible pour le transfert,
No Items selected for transfer,Aucun article sélectionné pour le transfert,
No Items to pack,Pas d’Articles à emballer,
No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire,
No Items with Bill of Materials to Manufacture,Aucun Article avec une nomenclature à Produire,
No Items with Bill of Materials.,Aucun article avec nomenclature.,
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
@ -1777,7 +1777,7 @@ Online Auctions,Enchères en ligne,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.,
Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace,
Open BOM {0},Ouvrir LDM {0},
Open BOM {0},Ouvrir nomenclature {0},
Open Item {0},Ouvrir l'Article {0},
Open Notifications,Notifications ouvertes,
Open Orders,Commandes ouvertes,
@ -2015,9 +2015,9 @@ Please save the patient first,Veuillez d'abord enregistrer le patient,
Please save the report again to rebuild or update,Veuillez enregistrer le rapport à nouveau pour reconstruire ou mettre à jour,
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne",
Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur,
Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0},
Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0},
Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0},
Please select BOM against item {0},Veuillez sélectionner la nomenclature pour l'article {0},
Please select BOM for Item in Row {0},Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0},
Please select BOM in BOM field for Item {0},Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0},
Please select Category first,Veuillez d’abord sélectionner une Catégorie,
Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
Please select Company,Veuillez sélectionner une Société,
@ -2044,7 +2044,7 @@ Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'
Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock,
Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0},
Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée,
Please select a BOM,Veuillez sélectionner une LDM,
Please select a BOM,Veuillez sélectionner une nomenclature,
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence,
Please select a Company,Veuillez sélectionner une Société,
Please select a batch,Veuillez sélectionner un lot,
@ -2273,8 +2273,8 @@ Quantity to Manufacture must be greater than 0.,La quantité à produire doit ê
Quantity to Produce,Quantité à produire,
Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro,
Query Options,Options de Requête,
Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.,
Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la nomenclature. Cela peut prendre quelques minutes.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les nomenclatures en file d'attente. Cela peut prendre quelques minutes.,
Quick Journal Entry,Écriture Rapide dans le Journal,
Quot Count,Compte de Devis,
Quot/Lead %,Devis / Prospects %,
@ -2354,7 +2354,7 @@ Reorder Level,Niveau de réapprovisionnement,
Reorder Qty,Qté de Réapprovisionnement,
Repeat Customer Revenue,Revenus de Clients Récurrents,
Repeat Customers,Clients Récurrents,
Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs,
Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
Replied,Répondu,
Replies,réponses,
Report,Rapport,
@ -2466,11 +2466,11 @@ Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fourni
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2},
Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1},
Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1},
Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Nomenclature non trouvée pour l’Article {1},
Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire,
Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1},
Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1},
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2},
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2},
Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1},
Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire,
Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1},
@ -2490,7 +2490,7 @@ Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez
Row {0}: Please set the correct code on Mode of Payment {1},Ligne {0}: définissez le code correct sur le mode de paiement {1}.,
Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire,
Row {0}: Quality Inspection rejected for item {1},Ligne {0}: le contrôle qualité a été rejeté pour l'élément {1}.,
Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire,
Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion nomenclature est obligatoire,
Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail en fonction de l'opération {1},
Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.,
Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0,
@ -2587,8 +2587,8 @@ See past quotations,Voir les citations passées,
Select,Sélectionner,
Select Alternate Item,Sélectionnez un autre élément,
Select Attribute Values,Sélectionner les valeurs d'attribut,
Select BOM,Sélectionner LDM,
Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production,
Select BOM,Sélectionner une nomenclature,
Select BOM and Qty for Production,Sélectionner la nomenclature et la Qté pour la Production,
"Select BOM, Qty and For Warehouse","Sélectionner une nomenclature, une quantité et un entrepôt",
Select Batch,Sélectionnez le Lot,
Select Batch Numbers,Sélectionnez les Numéros de Lot,
@ -2760,7 +2760,7 @@ Source and target warehouse cannot be same for row {0},L'entrepôt source et des
Source and target warehouse must be different,Entrepôt source et destination doivent être différents,
Source of Funds (Liabilities),Source des Fonds (Passif),
Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0},
Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1},
Specified BOM {0} does not exist for Item {1},La nomenclature {0} spécifiée n'existe pas pour l'Article {1},
Split,Fractionner,
Split Batch,Lot Fractionné,
Split Issue,Diviser le ticket,
@ -2888,11 +2888,11 @@ Supplies made to UIN holders,Fournitures faites aux titulaires de l'UIN,
Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites,
Suppliies made to Composition Taxable Persons,Suppleies à des personnes assujetties à la composition,
Supply Type,Type d'approvisionnement,
Support,Soutien,
Support Analytics,Analyse du Support,
Support Settings,Paramètres du Support,
Support Tickets,Billets de Support,
Support queries from customers.,Demande de support des clients,
Support,"Assistance/Support",
Support Analytics,Analyse de l'assistance,
Support Settings,Paramètres du module Assistance,
Support Tickets,Ticket d'assistance,
Support queries from customers.,Demande d'assistance des clients,
Susceptible,Sensible,
Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées,
Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0},
@ -2965,7 +2965,7 @@ The name of the institute for which you are setting up this system.,Le nom de l'
The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.,
The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.,
The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article,
The selected BOMs are not for the same item,Les nomenclatures sélectionnées ne sont pas pour le même article,
The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot,
The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes,
The shareholder does not belong to this company,L'actionnaire n'appartient pas à cette société,
@ -3150,7 +3150,7 @@ Transporter Name,Nom du transporteur,
Travel,Déplacement,
Travel Expenses,Frais de Déplacement,
Tree Type,Type d'Arbre,
Tree of Bill of Materials,Arbre des Listes de Matériaux,
Tree of Bill of Materials,Arbre des Nomenclatures,
Tree of Item Groups.,Arbre de Groupes d’Articles .,
Tree of Procedures,Arbre de procédures,
Tree of Quality Procedures.,Arbre de la qualité des procédures.,
@ -3305,7 +3305,7 @@ Wire Transfer,Virement,
WooCommerce Products,Produits WooCommerce,
Work In Progress,Travaux en cours,
Work Order,Ordre de travail,
Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM,
Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une nomenclature,
Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article,
Work Order has been {0},L'ordre de travail a été {0},
Work Order not created,Ordre de travail non créé,
@ -3326,7 +3326,7 @@ You are not authorized to add or update entries before {0},Vous n'êtes pas auto
You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article,
You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la nomenclature est mentionnée pour un article,
You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
@ -5502,7 +5502,7 @@ Blanket Order,Commande avec limites,
Blanket Order Rate,Prix unitaire de commande avec limites,
Returned Qty,Qté Retournée,
Purchase Order Item Supplied,Article Fourni du Bon de Commande,
BOM Detail No,N° de Détail LDM,
BOM Detail No,N° de Détail de la nomenclature,
Stock Uom,UDM du Stock,
Raw Material Item Code,Code d’Article de Matière Première,
Supplied Qty,Qté Fournie,
@ -5600,7 +5600,6 @@ Call Log,Journal d&#39;appel,
Received By,Reçu par,
Caller Information,Informations sur l&#39;appelant,
Contact Name,Nom du Contact,
Lead ,Conduire,
Lead Name,Nom du Prospect,
Ringing,Sonnerie,
Missed,Manqué,
@ -7183,7 +7182,7 @@ Blanket Order Item,Article de commande avec limites,
Ordered Quantity,Quantité Commandée,
Item to be manufactured or repacked,Article à produire ou à réemballer,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières,
Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM,
Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la nomenclature,
Allow Alternative Item,Autoriser un article alternatif,
Item UOM,UDM de l'Article,
Conversion Rate,Taux de Conversion,
@ -7214,33 +7213,33 @@ Website Specifications,Spécifications du Site Web,
Show Items,Afficher les Articles,
Show Operations,Afficher Opérations,
Website Description,Description du Site Web,
BOM Explosion Item,Article Eclaté LDM,
BOM Explosion Item,Article Eclaté en nomenclature,
Qty Consumed Per Unit,Qté Consommée Par Unité,
Include Item In Manufacturing,Inclure l&#39;article dans la fabrication,
BOM Item,Article LDM,
BOM Item,Article de la nomenclature,
Item operation,Opération de l'article,
Rate & Amount,Taux et Montant,
Basic Rate (Company Currency),Taux de Base (Devise de la Société ),
Scrap %,% de Rebut,
Original Item,Article original,
BOM Operation,Opération LDM,
BOM Operation,Opération de la nomenclature (gamme),
Operation Time ,Durée de l&#39;opération,
In minutes,En minutes,
Batch Size,Taille du lot,
Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société),
Operating Cost(Company Currency),Coût d'Exploitation (Devise Société),
BOM Scrap Item,Article Mis au Rebut LDM,
BOM Scrap Item,Article Mis au Rebut dans la nomenclature,
Basic Amount (Company Currency),Montant de Base (Devise de la Société),
BOM Update Tool,Outil de mise à jour de LDM,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs.",
Replace BOM,Remplacer la LDM,
Current BOM,LDM Actuelle,
The BOM which will be replaced,La LDM qui sera remplacée,
The new BOM after replacement,La nouvelle LDM après remplacement,
BOM Update Tool,Outil de mise à jour des Nomenclatures,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Remplacez une nomenclature particulière dans toutes les nomenclatures où elles est utilisée. Cela remplacera le lien vers l'ancienne nomenclature, mettra à jour les coûts et régénérera le tableau ""Article Explosé de nomenclature"" selon la nouvelle nomenclature. Cela mettra également à jour les prix les plus récents dans toutes les nomenclatures.",
Replace BOM,Remplacer la nomenclature,
Current BOM,nomenclature Actuelle,
The BOM which will be replaced,La nomenclature qui sera remplacée,
The new BOM after replacement,La nouvelle nomenclature après remplacement,
Replace,Remplacer,
Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs,
BOM Website Item,Article de LDM du Site Internet,
BOM Website Operation,Opération de LDM du Site Internet,
Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les nomenclatures,
BOM Website Item,Article de nomenclature du Site Internet,
BOM Website Operation,Opération de nomenclature du Site Internet,
Operation Time,Heure de l'Opération,
PO-JOB.#####,PO-JOB. #####,
Timing Detail,Détail du timing,
@ -7272,7 +7271,7 @@ Default Scrap Warehouse,Entrepôt de rebut par défaut,
Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client,
Overproduction Percentage For Work Order,Pourcentage de surproduction pour les ordres de travail,
Other Settings,Autres Paramètres,
Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM,
Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la nomenclature,
Material Request Plan Item,Article du plan de demande de matériel,
Material Request Type,Type de Demande de Matériel,
Material Issue,Sortie de Matériel,
@ -7312,7 +7311,7 @@ MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,Article à produire,
Material Transferred for Manufacturing,Matériel Transféré pour la Production,
Manufactured Qty,Qté Produite,
Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux,
Use Multi-Level BOM,Utiliser les nomenclatures à plusieurs niveaux,
Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles,
Skip Material Transfer to WIP Warehouse,Ignorer le transfert de matériel vers l'entrepôt WIP,
Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis,
@ -7685,7 +7684,7 @@ Collected Amount,Montant collecté,
Expected Amount,Montant prévu,
POS Closing Voucher Invoices,Factures du bon de clôture du PDV,
Quantity of Items,Quantité d'articles,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials","Regroupement d' **Articles** dans un autre **Article**. Ceci est utile si vous regroupez certains **Articles** dans un lot et que vous maintenez l'inventaire des **Articles** du lot et non de l'**Article** composé. L'**Article** composé aura ""Article En Stock"" à ""Non"" et ""Article À Vendre"" à ""Oui"". Exemple : Si vous vendez des Ordinateurs Portables et Sacs à Dos séparément et qu'il y a un prix spécial si le client achète les deux, alors l'Ordinateur Portable + le Sac à Dos sera un nouveau Produit Groupé. Remarque: LDM = Liste\nDes Matériaux",
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials","Regroupement d' **Articles** dans un autre **Article**. Ceci est utile si vous regroupez certains **Articles** dans un lot et que vous maintenez l'inventaire des **Articles** du lot et non de l'**Article** composé. L'**Article** composé aura ""Article En Stock"" à ""Non"" et ""Article À Vendre"" à ""Oui"". Exemple : Si vous vendez des Ordinateurs Portables et Sacs à Dos séparément et qu'il y a un prix spécial si le client achète les deux, alors l'Ordinateur Portable + le Sac à Dos sera un nouveau Produit Groupé.",
Parent Item,Article Parent,
List items that form the package.,Liste des articles qui composent le paquet.,
SAL-QTN-.YYYY.-,SAL-QTN-. AAAA.-,
@ -8089,7 +8088,7 @@ Customer Items,Articles du clients,
Inspection Criteria,Critères d'Inspection,
Inspection Required before Purchase,Inspection Requise avant Achat,
Inspection Required before Delivery,Inspection Requise avant Livraison,
Default BOM,LDM par Défaut,
Default BOM,Nomenclature par Défaut,
Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat,
If subcontracted to a vendor,Si sous-traité à un fournisseur,
Customer Code,Code Client,
@ -8295,7 +8294,7 @@ Delivery Note No,Bon de Livraison N°,
Sales Invoice No,N° de la Facture de Vente,
Purchase Receipt No,N° du Reçu d'Achat,
Inspection Required,Inspection obligatoire,
From BOM,De LDM,
From BOM,Depuis la nomenclature,
For Quantity,Pour la Quantité,
As per Stock UOM,Selon UDM du Stock,
Including items for sub assemblies,Incluant les articles pour des sous-ensembles,
@ -8316,7 +8315,7 @@ Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock),
Basic Amount,Montant de Base,
Additional Cost,Frais Supplémentaire,
Serial No / Batch,N° de Série / Lot,
BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM,
BOM No. for a Finished Good Item,N° de nomenclature pour un d’Article (Produit Fini),
Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock,
Subcontracted Item,Article sous-traité,
Against Stock Entry,Contre entrée de stock,
@ -8456,9 +8455,9 @@ Bank Remittance,Virement bancaire,
Batch Item Expiry Status,Statut d'Expiration d'Article du Lot,
Batch-Wise Balance History,Historique de Balance des Lots,
BOM Explorer,Explorateur de nomenclature,
BOM Search,Recherche LDM,
BOM Stock Calculated,Stock calculé par liste de matériaux (LDM),
BOM Variance Report,Rapport de variance par liste de matériaux (LDM),
BOM Search,Recherche nomenclature,
BOM Stock Calculated,Stock calculé par nomenclature,
BOM Variance Report,Rapport de variance par nomenclature,
Campaign Efficiency,Efficacité des Campagnes,
Cash Flow,Flux de Trésorerie,
Completed Work Orders,Ordres de travail terminés,
@ -9873,3 +9872,7 @@ Convert Item Description to Clean HTML in Transactions,Convertir les description
Have Default Naming Series for Batch ID?,Nom de série par défaut pour les Lots ou Séries
"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units","Le pourcentage de quantité que vous pourrez réceptionner en plus de la quantité commandée. Par exemple, vous avez commandé 100 unités, votre pourcentage de dépassement est de 10%, vous pourrez réceptionner 110 unités"
Unit Of Measure (UOM),Unité de mesure (UDM),
Allowed Items,Articles autorisés
Party Specific Item,Restriction d'article disponible
Restrict Items Based On,Type de critére de restriction
Based On Value,critére de restriction

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erpnext/translations/ru.csv
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@ -1,18 +1,18 @@
"""Customer Provided Item"" cannot be Purchase Item also","«Товар, предоставленный клиентом» также не может быть предметом покупки",
"""Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми",
'Days Since Last Order' must be greater than or equal to zero,"""Дней с момента последнего заказа"" должно быть больше или равно 0",
'Entries' cannot be empty,"""Записи"" не могут быть пустыми",
'From Date' is required,"Поле ""С даты"" является обязательным для заполнения",
'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""",
'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта,
'Opening',«Открывается»,
'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»",
'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения",
'Total',«Итого»,
'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}",
'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств",
"""Customer Provided Item"" cannot be Purchase Item also","""Товар, предоставленный клиентом"" не может быть предметом покупки",
"""Customer Provided Item"" cannot have Valuation Rate","""Предоставленный клиентом товар"" не может иметь оценку",
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя убрать отметку ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
'Based On' and 'Group By' can not be same,'На основании' и 'Группировка по' не могут быть одинаковыми,
'Days Since Last Order' must be greater than or equal to zero,'Дней с момента последнего заказа' должно быть больше или равно 0,
'Entries' cannot be empty,'Записи' не могут быть пустыми,
'From Date' is required,Поле 'С даты' является обязательным для заполнения,
'From Date' must be after 'To Date',Значение 'С даты' должно быть после 'До даты',
'Has Serial No' can not be 'Yes' for non-stock item,'Имеет серийный номер' не может быть 'Да' для нескладируемого продукта,
'Opening','Открытие',
'To Case No.' cannot be less than 'From Case No.',"'До дела №' не может быть меньше, чем 'От дела №'",
'To Date' is required,Поле 'До Даты' является обязательным для заполнения,
'Total','Итого',
'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}",
'Update Stock' cannot be checked for fixed asset sale,"'Обновить запасы' нельзя выбрать при продаже основных средств",
) for {0},) для {0},
1 exact match.,1 точное совпадение.,
90-Above,90-Над,
@ -290,7 +290,7 @@ Assign,Назначить,
Assign Salary Structure,Назначить структуру заработной платы,
Assign To,Назначить в,
Assign to Employees,Назначить сотрудникам,
Assigning Structures...,Назначение структур ...,
Assigning Structures...,Назначение структур...,
Associate,Помощник,
At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.,
Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе,
@ -702,12 +702,12 @@ Credit Account,Кредитный счет,
Credit Balance,Кредитный баланс,
Credit Card,Кредитная карта,
Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом,
Credit Limit,{0}{/0} {1}Кредитный лимит {/1},
Credit Note,Кредитная запись ,
Credit Limit,Кредитный лимит,
Credit Note,Кредитная запись,
Credit Note Amount,Сумма кредитной записи,
Credit Note Issued,Кредит выдается справка,
Credit Note {0} has been created automatically,Кредитная запись {0} была создана автоматически,
Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}),
Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1}/{2}),
Creditors,Кредиторы,
Criteria weights must add up to 100%,Критерии веса должны составлять до 100%,
Crop Cycle,Цикл урожая,
@ -892,19 +892,19 @@ Duplicate {0} found in the table,Дубликат {0} найден в табли
Duration in Days,Продолжительность в днях,
Duties and Taxes,Пошлины и налоги,
E-Invoicing Information Missing,Отсутствует информация об инвойсировании,
ERPNext Demo,ERPNext Demo,
ERPNext Demo,ERPNext демо,
ERPNext Settings,Настройки ERPNext,
Earliest,Самый ранний,
Earnest Money,Задаток,
Earning,Зарабатывание,
Edit,Ред.,
Edit,Редактировать,
Edit Publishing Details,Редактировать информацию о публикации,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д.",
Education,образование,
Either location or employee must be required,"Требуется либо место, либо сотрудник",
Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным,
Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.,
Electrical,электрический,
Electrical,Электрический,
Electronic Equipments,Электронные приборы,
Electronics,Электроника,
Eligible ITC,Соответствующий ITC,
@ -1400,7 +1400,7 @@ Job card {0} created,Карта работы {0} создана,
Jobs,Работы,
Join,Присоединиться,
Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны,
Journal Entry,Запись в дневнике,
Journal Entry,Запись в журнале,
Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер,
Kanban Board,Канбан-доска,
Key Reports,Ключевые отчеты,
@ -1417,8 +1417,8 @@ Label,Ярлык,
Laboratory,Лаборатория,
Language Name,Название языка,
Large,Большой,
Last Communication,Последнее сообщение,
Last Communication Date,Дата последнего общения,
Last Communication,Последняя коммуникация,
Last Communication Date,Дата последней коммуникации,
Last Name,Фамилия,
Last Order Amount,Последняя сумма заказа,
Last Order Date,Последняя дата заказа,
@ -1449,12 +1449,12 @@ Leave and Attendance,Оставить и посещаемость,
Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против ученика {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}",
Leaves,Листья,
Leave of type {0} cannot be longer than {1},"Отпусков типа {0} не может быть больше, чем {1}",
Leaves,Отпуски,
Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0},
Leaves has been granted sucessfully,Листья были успешно предоставлены,
Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
Leaves per Year,Листья в год,
Leaves has been granted sucessfully,Отпуска были успешно предоставлены,
Leaves must be allocated in multiples of 0.5,"Отпуска должны быть распределены кратно 0,5",
Leaves per Year,Отпусков в год,
Ledger,Регистр,
Legal,Легальный,
Legal Expenses,Судебные издержки,
@ -1480,7 +1480,7 @@ Loans (Liabilities),Кредиты (обязательства),
Loans and Advances (Assets),Кредиты и авансы (активы),
Local,Локальные,
Log,Запись в журнале,
Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС,
Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки SMS,
Lost,Поражений,
Lost Reasons,Потерянные причины,
Low,Низкий,
@ -1514,7 +1514,7 @@ Manage Customer Group Tree.,Управление деревом групп по
Manage Sales Partners.,Управление партнерами по сбыту.,
Manage Sales Person Tree.,Управление деревом менеджеров по продажам.,
Manage Territory Tree.,Управление деревом территорий.,
Manage your orders,Управляйте свои заказы,
Manage your orders,Управление вашими заказами,
Management,Менеджмент,
Manager,Менеджер,
Managing Projects,Управление проектами,
@ -1577,10 +1577,10 @@ Meeting,Встреча,
Member Activity,Активность участника,
Member ID,ID пользователя,
Member Name,Имя участника,
Member information.,Информация о членах.,
Member information.,Информация об участниках.,
Membership,Членство,
Membership Details,Сведения о членстве,
Membership ID,Идентификатор членства,
Membership ID,Идентификатор участника,
Membership Type,Тип членства,
Memebership Details,Меморандум,
Memebership Type Details,Информация о типе памяти,
@ -1939,7 +1939,7 @@ Pharmaceutical,Фармацевтический,
Pharmaceuticals,Фармацевтика,
Physician,Врач,
Piecework,Сдельная работа,
Pincode,Pincode,
Pincode,PIN код,
Place Of Supply (State/UT),Место поставки (штат / UT),
Place Order,Разместить заказ,
Plan Name,Название плана,
@ -1953,7 +1953,7 @@ Please add a Temporary Opening account in Chart of Accounts,"Пожалуйст
Please add the account to root level Company - ,"Пожалуйста, добавьте счет на корневой уровень компании -",
Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов,
Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте",
Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Создать расписание""",
Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку 'Создать расписание'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы получить график",
Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение",
@ -1963,7 +1963,7 @@ Please enable Applicable on Booking Actual Expenses,"Пожалуйста, вк
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы",
Please enable default incoming account before creating Daily Work Summary Group,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ",
Please enable pop-ups,"Пожалуйста, включите всплывающие окна",
Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет",
Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподрядом', как Да или Нет",
Please enter API Consumer Key,Введите API-адрес потребителя,
Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API",
Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты",
@ -2122,7 +2122,7 @@ Point of Sale,Точки продаж,
Point-of-Sale,Торговая точка,
Point-of-Sale Profile,Точка-в-продажи профиля,
Portal,Портал,
Portal Settings,портал Настройки,
Portal Settings,Настройки портала,
Possible Supplier,Возможный поставщик,
Postal Expenses,Почтовые расходы,
Posting Date,Дата публикации,
@ -2185,7 +2185,7 @@ Produced Qty,Произведенное количество,
Product,Продукт,
Product Bundle,Продуктовый набор,
Product Search,Поиск продукта,
Production,производство,
Production,Производство,
Production Item,Производство товара,
Products,Продукты,
Profit and Loss,Прибыль и убытки,
@ -2195,7 +2195,7 @@ Program in the Fee Structure and Student Group {0} are different.,Програм
Program {0} does not exist.,Программа {0} не существует.,
Program: ,Программа: ,
Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.,
Project Collaboration Invitation,Сотрудничество Приглашение проекта,
Project Collaboration Invitation,Приглашение к сотрудничеству в проекте,
Project Id,Идентификатор проекта,
Project Manager,Менеджер проектов,
Project Name,Название проекта,
@ -2230,7 +2230,7 @@ Purchase Manager,Менеджер поставок,
Purchase Master Manager,Руководитель поставок,
Purchase Order,Заказ на покупку,
Purchase Order Amount,Сумма заказа на покупку,
Purchase Order Amount(Company Currency),Сумма заказа на покупку (валюта компании),
Purchase Order Amount(Company Currency),Сумма заказа на покупку (в валюте компании),
Purchase Order Date,Дата заказа на покупку,
Purchase Order Items not received on time,Элементы заказа на поставку не принимаются вовремя,
Purchase Order number required for Item {0},Число Заказ требуется для продукта {0},
@ -2296,7 +2296,7 @@ Raw Materials,Сырье,
Raw Materials cannot be blank.,Сырье не может быть пустым.,
Re-open,Снова откройте,
Read blog,Читать блог,
Read the ERPNext Manual,Прочитайте Руководство ERPNext,
Read the ERPNext Manual,Прочитайте руководство ERPNext,
Reading Uploaded File,Чтение загруженного файла,
Real Estate,Недвижимость,
Reason For Putting On Hold,Причина удержания,
@ -2429,37 +2429,37 @@ Row # {0}: Cannot return more than {1} for Item {2},Строка # {0}: Нево
Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}",
Row # {0}: Serial No is mandatory,Строка # {0}: Серийный номер является обязательным,
Row # {0}: Serial No {1} does not match with {2} {3},"Строка # {0}: Серийный номер {1}, не соответствует {2} {3}",
Row #{0} (Payment Table): Amount must be negative,Строка # {0} (таблица платежей): сумма должна быть отрицательной,
Row #{0} (Payment Table): Amount must be positive,Строка # {0} (таблица платежей): сумма должна быть положительной,
Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Счет {1} не принадлежит компании {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2},
Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2},
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
Row #{0}: Item added,Строка № {0}: пункт добавлен,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Строка # {0}: Не разрешено изменять поставщика когда уже существует заказ,
Row #{0}: Please set reorder quantity,"Строка # {0}: Пожалуйста, укажите количество повторного заказа",
Row #{0}: Please specify Serial No for Item {1},"Строка # {0}: Пожалуйста, сформулируйте серийный номер для продукта {1}",
Row #{0}: Qty increased by 1,Строка № {0}: кол-во увеличено на 1,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Строка # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале",
Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка # {0}: Отклоненное количество не может быть введено в возврат покупки,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции,
Row #{0}: Set Supplier for item {1},Строка # {0}: Установить поставщика для {1},
Row #{0}: Status must be {1} for Invoice Discounting {2},Строка # {0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
Row #{0} (Payment Table): Amount must be negative,Строка #{0} (таблица платежей): сумма должна быть отрицательной,
Row #{0} (Payment Table): Amount must be positive,Строка #{0} (таблица платежей): сумма должна быть положительной,
Row #{0}: Account {1} does not belong to company {2},Строка #{0}: Счет {1} не принадлежит компании {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка #{0}: выделенная сумма не может превышать невыплаченную сумму.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка #{0}: Актив {1} не может быть проведен, он уже {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка #{0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка #{0}: дате зазора {1} не может быть до того Cheque Дата {2},
Row #{0}: Duplicate entry in References {1} {2},Строка #{0}: Дублирующая запись в ссылках {1} {2},
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
Row #{0}: Item added,Строка #{0}: пункт добавлен,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ,
Row #{0}: Please set reorder quantity,"Строка #{0}: Пожалуйста, укажите количество повторных заказов",
Row #{0}: Please specify Serial No for Item {1},"Строка #{0}: Пожалуйста, сформулируйте серийный номер для продукта {1}",
Row #{0}: Qty increased by 1,Строка #{0}: кол-во увеличено на 1,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Строка #{0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка #{0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале",
Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка #{0}: Отклоненное количество не может быть введено в возврат покупки,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка #{0}: Отклоненный склад является обязательным для отклоненного продукта {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,Строка #{0}: Reqd by Date не может быть до даты транзакции,
Row #{0}: Set Supplier for item {1},Строка #{0}: Установить поставщика для {1},
Row #{0}: Status must be {1} for Invoice Discounting {2},Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий",
Row #{0}: Timings conflicts with row {1},Строка # {0}: Тайминги конфликтуют со строкой {1},
Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
Row #{0}: Timings conflicts with row {1},Строка #{0}: Тайминги конфликтуют со строкой {1},
Row #{0}: {1} can not be negative for item {2},Строка #{0}: {1} не может быть отрицательным для {2},
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка #{0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0} # Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса,
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0}# Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0}# Продукт {1} не может быть передан более {2} в отношении заказа на поставку {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0}# Оплаченная сумма не может быть больше запрошенной суммы аванса,
Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.,
Row {0}: Advance against Customer must be credit,Строка {0}: Аванс в отношении клиента должен быть кредитом,
Row {0}: Advance against Supplier must be debit,Строка {0}: Аванс в отношении поставщика должны быть дебетом,
@ -2695,7 +2695,7 @@ Settings for website homepage,Настройки для сайта домашн
Settings for website product listing,Настройки для списка товаров на сайте,
Settled,Установившаяся,
Setup Gateway accounts.,Настройка шлюза счета.,
Setup SMS gateway settings,Указать настройки СМС-шлюза,
Setup SMS gateway settings,Указать настройки SMS-шлюза,
Setup cheque dimensions for printing,Размеры Проверьте настройки для печати,
Setup default values for POS Invoices,Настройка значений по умолчанию для счетов POS,
Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline),
@ -3035,7 +3035,7 @@ To Date cannot be before From Date,На сегодняшний день не м
To Date cannot be less than From Date,"Дата не может быть меньше, чем с даты",
To Date must be greater than From Date,"До даты должно быть больше, чем с даты",
"To Date should be within the Fiscal Year. Assuming To Date = {0}","Дата должна быть в пределах финансового года. Предположим, до даты = {0}",
To Datetime,Для DateTime,
To Datetime,Ко времени,
To Deliver,Для доставки,
To Deliver and Bill,Для доставки и оплаты,
To Fiscal Year,К финансовому году,
@ -3043,10 +3043,10 @@ To GSTIN,К GSTIN,
To Party Name,Название партии,
To Pin Code,К PIN-коду,
To Place,Положить,
To Receive,Получить,
To Receive,К получению,
To Receive and Bill,Для приема и Билл,
To State,Государство,
To Warehouse,Для Склад,
To Warehouse,Для склада,
To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется,
To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты",
To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты",
@ -3081,7 +3081,7 @@ Total Credit/ Debit Amount should be same as linked Journal Entry,"Общая с
Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}",
Total Deduction,Общий вычет,
Total Invoiced Amount,Общая сумма по счетам,
Total Leaves,Всего Листья,
Total Leaves,Всего отпусков,
Total Order Considered,Всего рассмотренных заказов,
Total Order Value,Общая стоимость заказа,
Total Outgoing,Всего исходящих,
@ -3458,7 +3458,7 @@ on,вкл,
{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Требуется указать сумму дебета или кредита для {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2},
{0}% Billed,{0} % оплачено,
{0}% Billed,{0}% оплачено,
{0}% Delivered,{0}% доставлено,
"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено",
{0}: From {0} of type {1},{0}: От {0} типа {1},
@ -3472,7 +3472,7 @@ Completed By,Завершено,
Conditions,Условия,
County,Округ,
Day of Week,День недели,
"Dear System Manager,","Уважаемый Менеджер системы,",
"Dear System Manager,","Уважаемый менеджер системы,",
Default Value,Значение по умолчанию,
Email Group,Группа электронной почты,
Email Settings,Настройки электронной почты,
@ -3537,7 +3537,7 @@ Quality Feedback Template,Шаблон обратной связи по каче
Rules for applying different promotional schemes.,Правила применения разных рекламных схем.,
Shift,Сдвиг,
Show {0},Показать {0},
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot;, не допускаются в именных сериях",
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме ""-"", ""#"", ""."", ""/"", ""{"" и ""}"", не допускаются в серийных номерах",
Target Details,Детали цели,
{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.,
API,API,
@ -3660,7 +3660,7 @@ Chart,Диаграмма,
Choose a corresponding payment,Выберите соответствующий платеж,
Click on the link below to verify your email and confirm the appointment,"Нажмите на ссылку ниже, чтобы подтвердить свою электронную почту и подтвердить встречу",
Close,Закрыть,
Communication,Общение,
Communication,Коммуникация,
Compact Item Print,Компактный товара печати,
Company,Организация,
Company of asset {0} and purchase document {1} doesn't matches.,Компания актива {0} и документ покупки {1} не совпадают.,
@ -3681,8 +3681,8 @@ Create New Contact,Создать новый контакт,
Create New Lead,Создать новый лид,
Create Pick List,Создать список выбора,
Create Quality Inspection for Item {0},Создать проверку качества для позиции {0},
Creating Accounts...,Создание аккаунтов ...,
Creating bank entries...,Создание банковских записей ...,
Creating Accounts...,Создание счетов...,
Creating bank entries...,Создание банковских записей...,
Credit limit is already defined for the Company {0},Кредитный лимит уже определен для Компании {0},
Ctrl + Enter to submit,Ctrl + Enter для отправки,
Ctrl+Enter to submit,Ctrl + Enter для отправки,
@ -3694,7 +3694,7 @@ Daily,Ежедневно,
Date,Дата,
Date Range,Диапазон дат,
Date of Birth cannot be greater than Joining Date.,Дата рождения не может быть больше даты присоединения.,
Dear,Уважаемый (ая),
Dear,Уважаемый(ая),
Default,По умолчанию,
Define coupon codes.,Определить коды купонов.,
Delayed Days,Задержанные дни,
@ -3836,7 +3836,7 @@ Make Journal Entry,Сделать запись в журнале,
Make Purchase Invoice,Сделать счет на покупку,
Manufactured,Изготовлено,
Mark Work From Home,Пометить работу из дома,
Master,Магистр,
Master,Мастер,
Max strength cannot be less than zero.,Максимальная сила не может быть меньше нуля.,
Maximum attempts for this quiz reached!,Максимальное количество попыток для этого теста достигнуто!,
Message,Сообщение,
@ -3899,7 +3899,7 @@ Penalty Amount,Сумма штрафа,
Pending,В ожидании,
Performance,Производительность,
Period based On,Период на основе,
Perpetual inventory required for the company {0} to view this report.,"Постоянная инвентаризация требуется для компании {0}, чтобы просмотреть этот отчет.",
Perpetual inventory required for the company {0} to view this report.,"Чтобы посмотреть этот отчет, требуется постоянная инвентаризация для комнаии {0}",
Phone,Телефон,
Pick List,Список выбора,
Plaid authentication error,Ошибка аутентификации пледа,
@ -3995,25 +3995,25 @@ Review,Обзор,
Room,Комната,
Room Type,Тип комнаты,
Row # ,Строка # ,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка # {0}: принятый склад и склад поставщика не могут быть одинаковыми,
Row #{0}: Cannot delete item {1} which has already been billed.,"Строка # {0}: невозможно удалить элемент {1}, для которого уже выставлен счет.",
Row #{0}: Cannot delete item {1} which has already been delivered,"Строка # {0}: невозможно удалить элемент {1}, который уже был доставлен",
Row #{0}: Cannot delete item {1} which has already been received,"Строка # {0}: невозможно удалить элемент {1}, который уже был получен",
Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка # {0}: невозможно удалить элемент {1}, которому назначено рабочее задание.",
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Строка # {0}: невозможно удалить элемент {1}, который назначен заказу клиента на покупку.",
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Строка № {0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику,
Row #{0}: Cost Center {1} does not belong to company {2},Строка # {0}: МВЗ {1} не принадлежит компании {2},
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Job Card {4}.",
Row #{0}: Payment document is required to complete the transaction,Строка # {0}: для завершения транзакции требуется платежный документ,
Row #{0}: Serial No {1} does not belong to Batch {2},Строка # {0}: серийный номер {1} не принадлежит партии {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка # {0}: дата окончания обслуживания не может быть раньше даты проводки счета,
Row #{0}: Service Start Date cannot be greater than Service End Date,Строка # {0}: дата начала обслуживания не может быть больше даты окончания обслуживания,
Row #{0}: Service Start and End Date is required for deferred accounting,Строка # {0}: дата начала и окончания обслуживания требуется для отложенного учета,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка #{0}: склад для получения и склад поставщика не могут быть одинаковыми,
Row #{0}: Cannot delete item {1} which has already been billed.,"Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет.",
Row #{0}: Cannot delete item {1} which has already been delivered,"Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен",
Row #{0}: Cannot delete item {1} which has already been received,"Строка #{0}: невозможно удалить продукт {1}, который уже был получен",
Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание.",
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку.",
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Строка #{0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику,
Row #{0}: Cost Center {1} does not belong to company {2},Строка #{0}: МВЗ {1} не принадлежит компании {2},
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}.",
Row #{0}: Payment document is required to complete the transaction,Строка #{0}: для завершения транзакции требуется платежный документ,
Row #{0}: Serial No {1} does not belong to Batch {2},Строка #{0}: серийный номер {1} не принадлежит партии {2},
Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета,
Row #{0}: Service Start Date cannot be greater than Service End Date,Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания,
Row #{0}: Service Start and End Date is required for deferred accounting,Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета,
Row {0}: Invalid Item Tax Template for item {1},Строка {0}: неверный шаблон налога на товар для товара {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Строка {0}: пользователь не применил правило {1} к элементу {2},
Row {0}:Sibling Date of Birth cannot be greater than today.,"Строка {0}: дата рождения родного брата не может быть больше, чем сегодня.",
Row({0}): {1} is already discounted in {2},Строка ({0}): {1} уже дисконтирован в {2},
Row({0}): {1} is already discounted in {2},Строка({0}): {1} уже дисконтирован в {2},
Rows Added in {0},Строки добавлены в {0},
Rows Removed in {0},Строки удалены в {0},
Sanctioned Amount limit crossed for {0} {1},Предел санкционированной суммы для {0} {1},
@ -4125,7 +4125,7 @@ Unknown Caller,Неизвестный абонент,
Unlink external integrations,Отключить внешние интеграции,
Unmarked Attendance for days,Посещаемость без опознавательных знаков в течение нескольких дней,
Unpublish Item,Отменить публикацию,
Unreconciled,несверенный,
Unreconciled,Несверенный,
Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория НДС для генерации E-Way Bill JSON,
Update,Обновить,
Update Details,Обновить данные,
@ -4224,7 +4224,7 @@ To date cannot be before From date,На сегодняшний день не м
Write Off,Списать,
{0} Created,{0} Создано,
Email Id,Email ID,
No,№,
No,Нет,
Reference Doctype,Ссылка DocType,
User Id,ID пользователя,
Yes,Да,
@ -4575,8 +4575,8 @@ Get Payment Entries,Получить Записи оплаты,
Payment Entries,Записи оплаты,
Update Clearance Date,Обновление просвет Дата,
Bank Reconciliation Detail,Подробности банковской сверки,
Cheque Number,Чек Количество,
Cheque Date,Чек Дата,
Cheque Number,Номер чека,
Cheque Date,Дата чека,
Statement Header Mapping,Сопоставление заголовков операторов,
Statement Headers,Заголовки операторов,
Transaction Data Mapping,Сопоставление данных транзакций,
@ -4660,7 +4660,7 @@ POS-CLO-,POS-CLO-,
Custody,Опека,
Net Amount,Чистая сумма,
Cashier Closing Payments,Кассовые платежи,
Chart of Accounts Importer,План счетов импортера,
Chart of Accounts Importer,Импорт плана счетов,
Import Chart of Accounts from a csv file,Импортировать план счетов из CSV-файла,
Attach custom Chart of Accounts file,Прикрепить пользовательский файл плана счетов,
Chart Preview,Предварительный просмотр диаграммы,
@ -4668,12 +4668,12 @@ Chart Tree,Дерево Диаграммы,
Cheque Print Template,Чеками печати шаблона,
Has Print Format,Имеет формат печати,
Primary Settings,Основные настройки,
Cheque Size,Cheque Размер,
Cheque Size,Размер чека,
Regular,Обычный,
Starting position from top edge,Исходное положение от верхнего края,
Cheque Width,Cheque Ширина,
Cheque Height,Cheque Высота,
Scanned Cheque,Сканированные чеками,
Cheque Width,Ширина чека,
Cheque Height,Высота чека,
Scanned Cheque,Отсканированный чек,
Is Account Payable,Является ли кредиторская задолженность,
Distance from top edge,Расстояние от верхнего края,
Distance from left edge,Расстояние от левого края,
@ -4693,9 +4693,9 @@ lft,лев,
rgt,прав,
Coupon Code,Код купона,
Coupon Name,Название купона,
"e.g. ""Summer Holiday 2019 Offer 20""","например, &quot;Летние каникулы 2019 Предложение 20&quot;",
"e.g. ""Summer Holiday 2019 Offer 20""","например, ""Летние каникулы 2019 Предложение 20""",
Coupon Type,Тип купона,
Promotional,рекламный,
Promotional,Рекламный,
Gift Card,Подарочная карта,
unique e.g. SAVE20 To be used to get discount,"уникальный, например, SAVE20 для получения скидки",
Validity and Usage,Срок действия и использование,
@ -4760,7 +4760,7 @@ Excise Entry,Акцизный запись,
Write Off Entry,Списание запись,
Opening Entry,Начальная запись,
ACC-JV-.YYYY.-,ACC-JV-.YYYY.-,
Accounting Entries,Бухгалтерские Проводки,
Accounting Entries,Бухгалтерские проводки,
Total Debit,Общий дебет,
Total Credit,Общий кредит,
Difference (Dr - Cr),Разница (Деб - Кред),
@ -4811,7 +4811,7 @@ Loyalty Program Help,Помощь в программе лояльности,
Loyalty Program Collection,Коллекция программы лояльности,
Tier Name,Название уровня,
Minimum Total Spent,Минимальные общие затраты,
Collection Factor (=1 LP),Коэффициент сбора (= 1 Балл),
Collection Factor (=1 LP),Коэффициент сбора (=1 Балл),
For how much spent = 1 Loyalty Point,За сколько потраченных = 1 Балл лояльности,
Mode of Payment Account,Форма оплаты счета,
Default Account,По умолчанию учетная запись,
@ -4840,14 +4840,14 @@ Account Paid From,Счет Оплачено из,
Account Paid To,Счет оплачены до,
Paid Amount (Company Currency),Оплаченная сумма (в валюте компании),
Received Amount,Полученная сумма,
Received Amount (Company Currency),Полученная сумма (валюта компании),
Received Amount (Company Currency),Полученная сумма (в валюте компании),
Get Outstanding Invoice,Получить выдающийся счет,
Payment References,Ссылки оплаты,
Writeoff,Списать,
Total Allocated Amount,Общая сумма Обозначенная,
Total Allocated Amount (Company Currency),Общая Выделенная сумма (валюта компании),
Total Allocated Amount,Общая выделенная сумма,
Total Allocated Amount (Company Currency),Общая выделенная сумма (в валюте компании),
Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток,
Difference Amount (Company Currency),Разница Сумма (валюта компании),
Difference Amount (Company Currency),Разница (в валюте компании),
Write Off Difference Amount,Списание разница в,
Deductions or Loss,Отчисления или убыток,
Payment Deductions or Loss,Отчисления оплаты или убыток,
@ -5002,35 +5002,35 @@ Raw Materials Supplied,Поставка сырья,
Supplier Warehouse,Склад поставщика,
Pricing Rules,Правила ценообразования,
Supplied Items,Поставляемые продукты,
Total (Company Currency),Всего (валюта компании),
Net Total (Company Currency),Чистая Всего (валюта компании),
Total (Company Currency),Всего (в валюте компании),
Net Total (Company Currency),Чистая Всего (в валюте компании),
Total Net Weight,Общий вес нетто,
Shipping Rule,Правило доставки,
Purchase Taxes and Charges Template,Купить налоги и сборы шаблон,
Purchase Taxes and Charges,Покупка Налоги и сборы,
Tax Breakup,Распределение налогов,
Taxes and Charges Calculation,Налоги и сборы Расчет,
Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (валюта компании),
Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (валюта компании)",
Total Taxes and Charges (Company Currency),Всего Налоги и сборы (валюта компании),
Taxes and Charges Added (Company Currency),Добавленные налоги и сборы (в валюте компании),
Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (в валюте компании)",
Total Taxes and Charges (Company Currency),Всего налогов и сборов (в валюте компании),
Taxes and Charges Added,Налоги и сборы добавлены,
Taxes and Charges Deducted,"Налоги и сборы, вычитаемые",
Total Taxes and Charges,Общие налоги и сборы,
Additional Discount,Дополнительная скидка,
Apply Additional Discount On,Применить дополнительную скидку на,
Additional Discount Amount (Company Currency),Сумма дополнительных скидок (валюта компании),
Additional Discount Amount (Company Currency),Сумма дополнительных скидок (в валюте компании),
Additional Discount Percentage,Дополнительная скидка в процентах,
Additional Discount Amount,Сумма дополнительной скидки,
Grand Total (Company Currency),Общий итог (валюта компании),
Rounding Adjustment (Company Currency),Коррекция округления (валюта компании),
Rounded Total (Company Currency),Округлые Всего (валюта компании),
In Words (Company Currency),Словами (валюта компании),
Grand Total (Company Currency),Общий итог (в валюте компании),
Rounding Adjustment (Company Currency),Коррекция округления (в валюте компании),
Rounded Total (Company Currency),Всего округленно (в валюте компании),
In Words (Company Currency),Словами (в валюте компании),
Rounding Adjustment,Коррекция округления,
In Words,Прописью,
Total Advance,Общий аванс,
Disable Rounded Total,Отключение закругленными Итого,
Cash/Bank Account,Наличные / Банковский счет,
Write Off Amount (Company Currency),Сумма списаний (валюта компании),
Write Off Amount (Company Currency),Сумма списаний (в валюте компании),
Set Advances and Allocate (FIFO),Установите авансы и распределите (FIFO),
Get Advances Paid,Получить авансы выданные,
Advances,Авансы,
@ -5055,14 +5055,14 @@ Accepted Qty,Принятое кол-во,
Rejected Qty,Отклоненое кол-во,
UOM Conversion Factor,Коэффициент пересчета единицы измерения,
Discount on Price List Rate (%),Скидка от прайс-листа (%),
Price List Rate (Company Currency),Прайс-лист Тариф (валюта компании),
Price List Rate (Company Currency),Прайс-лист Тариф (в валюте компании),
Rate ,Цена ,
Rate (Company Currency),Тариф (валюта компании),
Amount (Company Currency),Сумма (валюта компании),
Rate (Company Currency),Тариф (в валюте компании),
Amount (Company Currency),Сумма (в валюте компании),
Is Free Item,Это бесплатный товар,
Net Rate,Нетто-ставка,
Net Rate (Company Currency),Чистая стоимость (валюта компании),
Net Amount (Company Currency),Чистая сумма (валюта компании),
Net Rate (Company Currency),Чистая стоимость (в валюте компании),
Net Amount (Company Currency),Чистая сумма (в валюте компании),
Item Tax Amount Included in Value,"Сумма налога на имущество, включенная в стоимость",
Landed Cost Voucher Amount,Земельные стоимости путевки сумма,
Raw Materials Supplied Cost,Стоимость поставленного сырья,
@ -5135,9 +5135,9 @@ Redemption Cost Center,Центр выкупа,
In Words will be visible once you save the Sales Invoice.,В записях будет видно как только вы сохраните счет продажи.,
Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO),
Get Advances Received,Получить авансы полученные,
Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта),
Base Change Amount (Company Currency),Базовая Изменение Сумма (в валюте компании),
Write Off Outstanding Amount,Списание суммы задолженности,
Terms and Conditions Details,Условия Подробности,
Terms and Conditions Details,Дополнительные условия,
Is Internal Customer,Внутренний клиент,
Is Discounted,Со скидкой,
Unpaid and Discounted,Неоплачиваемый и со скидкой,
@ -5158,7 +5158,7 @@ Qty as per Stock UOM,Кол-во в соответствии с ед.измер
Discount and Margin,Скидка и маржа,
Rate With Margin,Оценить с маржой,
Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой,
Rate With Margin (Company Currency),Ставка с маржей (валюта компании),
Rate With Margin (Company Currency),Ставка с маржей (в валюте компании),
Delivered By Supplier,Доставлено поставщиком,
Deferred Revenue,Отложенный доход,
Deferred Revenue Account,Отложенный счет доходов,
@ -5168,12 +5168,12 @@ Customer Warehouse (Optional),Склад Клиент (Необязательн
Available Batch Qty at Warehouse,Доступное кол-во пакетов на складе,
Available Qty at Warehouse,Доступное кол-во на складе,
Delivery Note Item,Доставляемый продукт,
Base Amount (Company Currency),Базовая сумма (валюта компании),
Base Amount (Company Currency),Базовая сумма (в валюте компании),
Sales Invoice Timesheet,Счет по табелю,
Time Sheet,Табель учета рабочего времени,
Billing Hours,Оплачеваемые часы,
Timesheet Detail,Сведения о расписании,
Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют),
Tax Amount After Discount Amount (Company Currency),Сумма налога после суммы скидки (в валюте компании),
Item Wise Tax Detail,Подробная информация о налоге на товар,
Parenttype,ParentType,
"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.","Стандартный шаблон налог, который может быть применен ко всем сделок купли-продажи. Этот шаблон может содержать перечень налоговых руководителей, а также других глав расходы / доходы, как ""Shipping"", ""Insurance"", ""Обращение"" и т.д. \n\n #### Примечание \n\n ставка налога на Вы Определить здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.\n\n #### Описание колонок \n\n 1. Расчет Тип: \n - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).\n - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.\n - ** ** Фактический (как уже упоминалось).\n 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы \n 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.\n 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).\n 5. Оценить: Налоговая ставка.\n 6. Количество: Сумма налога.\n 7. Всего: Суммарное к этой точке.\n 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).\n 9. Это налог Включено в основной ставке ?: Если вы посмотрите, это значит, что этот налог не будет показано ниже в таблице элементов, но будет включен в основной ставке в основной таблице элементов. Это полезно, если вы хотите дать квартира Цена (включая все налоги) цену к клиентам.",
@ -5241,7 +5241,7 @@ Grace Period,Льготный период,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Количество дней после истечения срока выставления счета перед отменой подписки или подпиской по подписке как неоплаченной,
Prorate,пропорциональная доля,
Tax Rule,Налоговое положение,
Tax Type,Налоги Тип,
Tax Type,Тип налога,
Use for Shopping Cart,Используйте корзину для,
Billing City,Город платильщика,
Billing County,Платежный County,
@ -5264,7 +5264,7 @@ Linked Doctype,Связанный Doctype,
Water Analysis,Анализ воды,
Soil Analysis,Анализ почвы,
Plant Analysis,Анализ растений,
Fertilizer,удобрение,
Fertilizer,Удобрение,
Soil Texture,Текстура почвы,
Weather,Погода,
Agriculture Manager,Менеджер по развитию,
@ -5527,7 +5527,7 @@ Supplier Type,Тип поставщика,
Allow Purchase Invoice Creation Without Purchase Order,Разрешить создание счета без заказа на покупку,
Allow Purchase Invoice Creation Without Purchase Receipt,Разрешить создание счета без квитанции о покупке,
Warn RFQs,Предупреждать о RFQ,
Warn POs,Предупредить ПО,
Warn POs,Предупреждать ПО,
Prevent RFQs,Предотвращение запросов,
Prevent POs,Предотвращение PO,
Billing Currency,Платежная валюта,
@ -5543,9 +5543,9 @@ Statutory info and other general information about your Supplier,Уставны
PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-,
Supplier Address,Адрес поставщика,
Link to material requests,Ссылка на заявки на материалы,
Rounding Adjustment (Company Currency,Корректировка округления (Валюта компании,
Rounding Adjustment (Company Currency,Корректировка округления (в валюте компании,
Auto Repeat Section,Секция автоматического повтора,
Is Subcontracted,Является субподряду,
Is Subcontracted,Является субподрядом,
Lead Time in days,Время выполнения в днях,
Supplier Score,Оценка поставщика,
Indicator Color,Цвет индикатора,
@ -5605,13 +5605,13 @@ Ringing,Звонок,
Missed,Пропущенный,
Call Duration in seconds,Продолжительность звонка в секундах,
Recording URL,Запись URL,
Communication Medium,Связь Средний,
Communication Medium Type,Тип средств связи,
Communication Medium,Способ коммуникации,
Communication Medium Type,Тип способа коммуникации,
Voice,Голос,
Catch All,Поймать все,
"If there is no assigned timeslot, then communication will be handled by this group","Если нет назначенного временного интервала, то связь будет обрабатываться этой группой",
Timeslots,Временные интервалы,
Communication Medium Timeslot,Коммуникационный средний таймслот,
Communication Medium Timeslot,Коммуникационный таймслот,
Employee Group,Группа сотрудников,
Appointment,"Деловое свидание, встреча",
Scheduled Time,Назначенное время,
@ -5638,14 +5638,14 @@ Success Redirect URL,URL-адрес успешного перенаправле
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Оставьте пустым для дома. Это относительно URL сайта, например, «about» будет перенаправлен на «https://yoursitename.com/about»",
Appointment Booking Slots,Назначение Бронирование Слоты,
Day Of Week,День недели,
From Time ,С ,
From Time ,От времени ,
Campaign Email Schedule,Расписание рассылки кампании,
Send After (days),Отправить после (дней),
Signed,подписанный,
Party User,Пользователь Party,
Unsigned,Неподписанный,
Fulfilment Status,Статус выполнения,
N/A,Н/д,
N/A,Н/Д,
Unfulfilled,Невыполненный,
Partially Fulfilled,Частично выполнено,
Fulfilled,Исполненная,
@ -5856,7 +5856,7 @@ Is Featured,Показано,
Intro Video,Вступительное видео,
Program Course,Программа курса,
School House,Общежитие,
Boarding Student,Студент-пансионер,
Boarding Student,Студент-интернат,
Check this if the Student is residing at the Institute's Hostel.,"Поставьте галочку, если студент проживает в общежитии института",
Walking,Пешком,
Institute's Bus,Автобус института,
@ -5891,7 +5891,7 @@ Grading Basis,Оценка основ,
Latest Highest Score,Последний наивысший балл,
Latest Attempt,Последняя попытка,
Quiz Activity,Викторина,
Enrollment,регистрация,
Enrollment,Регистрация,
Pass,Проходить,
Quiz Question,Контрольный вопрос,
Quiz Result,Результат теста,
@ -5936,9 +5936,9 @@ Application Fee,Регистрационный взнос,
Naming Series (for Student Applicant),Идентификация по Имени (для заявителей-студентов),
LMS Only,Только LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
Application Status,Статус приложения,
Application Status,Статус подачи документов,
Application Date,Дата подачи документов,
Student Attendance Tool,Student Участники Инструмент,
Student Attendance Tool,Инструмент посещаемости учащихся,
Group Based On,Группа на основе,
Students HTML,Студенты HTML,
Group Based on,Группа основана на,
@ -6050,7 +6050,7 @@ Shopify Settings,Shopify настройки,
status html,статус html,
Enable Shopify,Включить Shopify,
App Type,Тип приложения,
Last Sync Datetime,Последнее время синхронизации,
Last Sync Datetime,Последняя дата синхронизации,
Shop URL,URL магазина,
eg: frappe.myshopify.com,например: frappe.myshopify.com,
Shared secret,Общий секрет,
@ -6092,7 +6092,7 @@ Processed Files,Обработанные файлы,
Parties,Стороны,
UOMs,Единицы измерения,
Vouchers,Ваучеры,
Round Off Account,Округление аккаунт,
Round Off Account,Округлить счет,
Day Book Data,Данные Дневной Книги,
Day Book Data exported from Tally that consists of all historic transactions,"Данные дневной книги, экспортированные из Tally, которые включают все исторические транзакции",
Is Day Book Data Processed,Обработаны ли данные дневника,
@ -7129,11 +7129,11 @@ Loan ,ссуда,
Shortfall Time,Время нехватки,
America/New_York,Америка / Триатлон,
Shortfall Amount,Сумма дефицита,
Security Value ,Значение безопасности,
Security Value ,Значение безопасности ,
Process Loan Security Shortfall,Недостаток безопасности процесса займа,
Loan To Value Ratio,Соотношение займа к стоимости,
Unpledge Time,Время невыплаты,
Loan Name,Кредит Имя,
Loan Name,Название кредита,
Rate of Interest (%) Yearly,Процентная ставка (%) Годовой,
Penalty Interest Rate (%) Per Day,Процентная ставка штрафа (%) в день,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Штрафная процентная ставка взимается на сумму отложенного процента на ежедневной основе в случае задержки выплаты,
@ -7199,11 +7199,11 @@ Scrap Items,Утилизированные продукты,
Operating Cost,Эксплуатационные затраты,
Raw Material Cost,Стоимость сырья,
Scrap Material Cost,Лом Материал Стоимость,
Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта),
Raw Material Cost (Company Currency),Стоимость сырья (валюта компании),
Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта),
Operating Cost (Company Currency),Эксплуатационные расходы (в валюте компании),
Raw Material Cost (Company Currency),Стоимость сырья (в валюте компании),
Scrap Material Cost(Company Currency),Стоимость отходов (в валюте компании),
Total Cost,Общая стоимость,
Total Cost (Company Currency),Общая стоимость (валюта компании),
Total Cost (Company Currency),Общая стоимость (в валюте компании),
Materials Required (Exploded),Необходимые материалы (в разобранном),
Exploded Items,Взорванные предметы,
Show in Website,Показать на веб-сайте,
@ -7219,17 +7219,17 @@ Include Item In Manufacturing,Включить товар в производс
BOM Item,Спецификация продукта,
Item operation,Работа с элементами,
Rate & Amount,Стоимость и сумма,
Basic Rate (Company Currency),Основная ставка (валюта компании),
Scrap %,Лом%,
Basic Rate (Company Currency),Основная ставка (в валюте компании),
Scrap %,Брак %,
Original Item,Оригинальный товар,
BOM Operation,Операция спецификации,
Operation Time ,Время операции,
In minutes,В считанные минуты,
Batch Size,Размер партии,
Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта),
Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта),
Base Hour Rate(Company Currency),Базовый час Rate (в валюте компании),
Operating Cost(Company Currency),Эксплуатационные расходы (в валюте компании),
BOM Scrap Item,Спецификация отходов продукта,
Basic Amount (Company Currency),Базовая сумма (Компания Валюта),
Basic Amount (Company Currency),Базовая сумма (в валюте компании),
BOM Update Tool,Инструмент обновления спецификации,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях.",
Replace BOM,Заменить спецификацию,
@ -7322,11 +7322,11 @@ This is a location where raw materials are available.,"Это место, где
Work-in-Progress Warehouse,Работа-в-Прогресс Склад,
This is a location where operations are executed.,"Это место, где выполняются операции.",
This is a location where final product stored.,"Это место, где хранится конечный продукт.",
Scrap Warehouse,Лом Склад,
Scrap Warehouse,Склад брака,
This is a location where scraped materials are stored.,"Это место, где хранятся скребки.",
Required Items,Требуемые товары,
Actual Start Date,Фактическая Дата начала,
Planned End Date,Планируемая Дата завершения,
Actual Start Date,Фактическая дата начала,
Planned End Date,Планируемая дата завершения,
Actual End Date,Факт. дата окончания,
Operation Cost,Стоимость эксплуатации,
Planned Operating Cost,Планируемые Эксплуатационные расходы,
@ -7348,9 +7348,9 @@ in Minutes,Через несколько минут,
Actual Time and Cost,Фактическое время и стоимость,
Actual Start Time,Фактическое время начала,
Actual End Time,Фактическое время окончания,
Updated via 'Time Log',"Обновлено помощью ""Time Вход""",
Updated via 'Time Log',"Обновлено через 'Журнал времени'",
Actual Operation Time,Фактическая время работы,
in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено помощью ""Time Вход""",
in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено через 'Журнал времени'",
(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы,
Workstation Name,Название рабочего места,
Production Capacity,Производственная мощность,
@ -7377,7 +7377,7 @@ Certification Validity,Срок действия сертификации,
Discuss ID,Обсудить ID,
GitHub ID,Идентификатор GitHub,
Non Profit Manager,Менеджер некоммерческих организаций,
Chapter Head,Глава главы,
Chapter Head,Заголовок главы,
Meetup Embed HTML,Вставить HTML-код,
chapters/chapter_name\nleave blank automatically set after saving chapter.,главы / chapter_name оставить пустым автоматически после сохранения главы.,
Chapter Members,Члены группы,
@ -7435,7 +7435,7 @@ Tag Line,Тег линии,
Company Tagline for website homepage,Слоган компании на главной странице сайта,
Company Description for website homepage,Описание компании на главной странице сайта,
Homepage Slideshow,Слайдшоу на домашней странице,
"URL for ""All Products""",URL для &quot;Все продукты&quot;,
"URL for ""All Products""",URL для ""Все продукты""",
Products to be shown on website homepage,Продукты будут показаны на главной странице сайта,
Homepage Featured Product,Рекомендуемые продукты на главной страницу,
route,маршрут,
@ -7514,7 +7514,7 @@ Ignore User Time Overlap,Игнорировать перекрытие поль
Ignore Employee Time Overlap,Игнорировать перекрытие времени сотрудников,
Weight,Вес,
Parent Task,Родительская задача,
Timeline,График,
Timeline,Хронология,
Expected Time (in hours),Ожидаемое время (в часах),
% Progress,% Прогресс,
Is Milestone,Является этапом,
@ -7736,14 +7736,14 @@ Close Opportunity After Days,"Закрыть Выявление Через, дн
Default Quotation Validity Days,"Число дней по умолчанию, в течение которых Предложение действительно",
Sales Update Frequency,Частота обновления продаж,
Each Transaction,Каждая транзакция,
SMS Center,СМС-центр,
SMS Center,SMS-центр,
Send To,Отправить,
All Contact,Всем контактам,
All Customer Contact,Контакты всех клиентов,
All Supplier Contact,Всем контактам поставщиков,
All Sales Partner Contact,Всем контактам торговых партнеров,
All Lead (Open),Всем лидам (Созданным),
All Employee (Active),Всем сотрудникам (Активным),
All Lead (Open),Всем лидам (Открыт),
All Employee (Active),Всем сотрудникам (Активный),
All Sales Person,Всем продавцам,
Create Receiver List,Создать список получателей,
Receiver List,Список получателей,
@ -7792,7 +7792,7 @@ Exchange Gain / Loss Account,Обмен Прибыль / убытках,
Unrealized Exchange Gain/Loss Account,Нереализованная учетная ставка по обмену / убытку,
Allow Account Creation Against Child Company,Разрешить создание аккаунта против дочерней компании,
Default Payable Account,По умолчанию оплачивается аккаунт,
Default Employee Advance Account,Default Advance Account,
Default Employee Advance Account,Авансовый счет сотрудника по умолчанию,
Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет,
Default Income Account,Счет дохода по умолчанию,
Default Deferred Revenue Account,По умолчанию отложенная учетная запись,
@ -8219,7 +8219,7 @@ Price List Master,Прайс-лист Мастер,
Price List Name,Название прайс-листа,
Price Not UOM Dependent,Цена не зависит от UOM,
Applicable for Countries,Применимо для стран,
Price List Country,Цены Страна,
Price List Country,Прайс лист страны,
MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-,
Supplier Delivery Note,Доставочный лист,
Time at which materials were received,Время получения материалов,
@ -8327,7 +8327,7 @@ Outgoing Rate,Исходящие Оценить,
Actual Qty After Transaction,Остаток после проведения,
Stock Value Difference,Расхождение стоимости запасов,
Stock Queue (FIFO),Фото со Очередь (FIFO),
Is Cancelled,Является Отмененные,
Is Cancelled,Является отмененным,
Stock Reconciliation,Инвентаризация запасов,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах.",
MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-,
@ -8505,15 +8505,15 @@ IRS 1099,IRS 1099,
Issued Items Against Work Order,Продукты выпущенные под заказ,
Projected Quantity as Source,Планируемое количество как источник,
Item Balance (Simple),Остаток продукта (простой),
Item Price Stock,Цена товара,
Item Price Stock,Стоимость продукта на складе,
Item Prices,Цены продукта,
Item Shortage Report,Отчет о нехватке продуктов,
Item Variant Details,Подробности модификации продукта,
Item-wise Price List Rate,Цена продукта в прайс-листе,
Item-wise Purchase History,Пункт мудрый История покупок,
Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться,
Item-wise Sales History,История продаж продуктов,
Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться,
Item-wise Purchase History,История покупок по продуктам,
Item-wise Purchase Register,Реестр покупок по продуктам,
Item-wise Sales History,История продаж по продуктам,
Item-wise Sales Register,Реестр продаж по продуктам,
Items To Be Requested,Запрашиваемые продукты,
Reserved,Зарезервировано,
Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта,
@ -9045,7 +9045,7 @@ Send Membership Acknowledgement,Отправить подтверждение ч
Send Invoice with Email,Отправить счет по электронной почте,
Membership Print Format,Формат печати членства,
Invoice Print Format,Формат печати счета,
Revoke <Key></Key>,Отозвать&lt;Key&gt;&lt;/Key&gt;,
Revoke <Key></Key>,Отозвать <Key></Key>,
You can learn more about memberships in the manual. ,Вы можете узнать больше о членстве в руководстве.,
ERPNext Docs,ERPСледующие документы,
Regenerate Webhook Secret,Восстановить секрет веб-перехватчика,
@ -9080,7 +9080,7 @@ Additional Salary ,Дополнительная зарплата ,
Unmarked days,Неотмеченные дни,
Absent Days,Отсутствующие дни,
Conditions and Formula variable and example,"Условия и формула, переменная и пример",
Feedback By,Отзыв Автор,
Feedback By,Отзыв от,
Manufacturing Section,Производственный отдел,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","По умолчанию имя клиента устанавливается в соответствии с введенным полным именем. Если вы хотите, чтобы имена клиентов",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Настройте прайс-лист по умолчанию при создании новой транзакции продаж. Цены на товары будут взяты из этого прейскуранта.,
@ -9322,7 +9322,7 @@ End Date must not be lesser than Start Date,Дата окончания не д
Employee {0} already has Active Shift {1}: {2},Сотрудник {0} уже имеет активную смену {1}: {2},
from {0},от {0},
to {0},в {0},
Please select Employee first.,"Пожалуйста, сначала выберите Сотрудник.",
Please select Employee first.,"Пожалуйста, сначала выберите сотрудника.",
Please set {0} for the Employee or for Department: {1},Установите {0} для сотрудника или отдела: {1},
To Date should be greater than From Date,"Дата до должна быть больше, чем Дата",
Employee Onboarding: {0} is already for Job Applicant: {1},Прием на работу сотрудника: {0} уже для соискателя: {1},
@ -9335,7 +9335,7 @@ Asset Value Analytics,Аналитика стоимости активов,
Category-wise Asset Value,Стоимость актива по категориям,
Total Assets,Итого активы,
New Assets (This Year),Новые активы (в этом году),
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Строка № {}: Дата проводки амортизации не должна совпадать с датой доступности для использования.,
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Строка №{}: Дата проводки амортизации не должна совпадать с датой доступности для использования.,
Incorrect Date,Неправильная дата,
Invalid Gross Purchase Amount,Неверная сумма покупки брутто,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,"Активно проводится техническое обслуживание или ремонт актива. Вы должны выполнить их все, прежде чем аннулировать актив.",
@ -9383,7 +9383,7 @@ You can only select one mode of payment as default,По умолчанию вы
Missing Account,Отсутствует аккаунт,
Customers not selected.,Клиенты не выбраны.,
Statement of Accounts,Выписка со счетов,
Ageing Report Based On ,Отчет о старении на основе,
Ageing Report Based On ,Отчет о старении на основе ,
Please enter distributed cost center,"Пожалуйста, введите распределенное МВЗ",
Total percentage allocation for distributed cost center should be equal to 100,Общее процентное распределение для распределенного МВЗ должно быть равно 100.,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,"Невозможно включить центр распределенных затрат для центра затрат, уже выделенного в другом центре распределенных затрат",
@ -9489,7 +9489,7 @@ Mandatory Results,Обязательные результаты,
Sales Invoice or Patient Encounter is required to create Lab Tests,Счет продажи или встреча с пациентом необходимы для создания лабораторных тестов,
Insufficient Data,Недостаточные данные,
Lab Test(s) {0} created successfully,Лабораторные тесты {0} успешно созданы,
Test :,Контрольная работа :,
Test :,Тест :,
Sample Collection {0} has been created,Коллекция образцов {0} создана,
Normal Range: ,Нормальный диапазон:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,Строка № {0}: Дата и время выезда не может быть меньше даты и времени выезда.,
@ -9504,7 +9504,7 @@ Invalid Quantity,Неверное количество,
{0} on {1},{0} в {1},
{0} with {1},{0} с {1},
Appointment Confirmation Message Not Sent,Сообщение с подтверждением встречи не отправлено,
"SMS not sent, please check SMS Settings","СМС не отправлено, проверьте настройки СМС",
"SMS not sent, please check SMS Settings","SMS не отправлено, проверьте настройки SMS",
Healthcare Service Unit Type cannot have both {0} and {1},Тип единицы медицинского обслуживания не может содержать одновременно {0} и {1},
Healthcare Service Unit Type must allow atleast one among {0} and {1},Тип единицы медицинского обслуживания должен допускать хотя бы одно из {0} и {1},
Set Response Time and Resolution Time for Priority {0} in row {1}.,Задайте время ответа и время разрешения для приоритета {0} в строке {1}.,

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60
erpnext/utilities/naming.py Normal file
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@ -0,0 +1,60 @@
import frappe
from frappe.model.naming import get_default_naming_series
class NamingSeriesNotSetError(frappe.ValidationError):
pass
def set_by_naming_series(
doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1
):
"""Change a doctype's naming to user naming series"""
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if naming_series:
make_property_setter(
doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(
doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False
)
# set values for mandatory
try:
frappe.db.sql(
"""update `tab{doctype}` set naming_series={s} where
ifnull(naming_series, '')=''""".format(
doctype=doctype, s="%s"
),
get_default_naming_series(doctype),
)
except NamingSeriesNotSetError:
pass
if hide_name_field:
make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
make_property_setter(
doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False
)
else:
make_property_setter(
doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(
doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False
)
if hide_name_field:
make_property_setter(
doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False
)
make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
# set values for mandatory
frappe.db.sql(
"""update `tab{doctype}` set `{fieldname}`=`name` where
ifnull({fieldname}, '')=''""".format(
doctype=doctype, fieldname=fieldname
)
)