Merge branch 'develop' into separate-discount-account
diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml
index 69be765..8cc5826 100644
--- a/.github/workflows/server-tests-mariadb.yml
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -119,9 +119,22 @@
ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
- name: Upload coverage data
+ uses: actions/upload-artifact@v3
+ with:
+ name: coverage-${{ matrix.container }}
+ path: /home/runner/frappe-bench/sites/coverage.xml
+
+ coverage:
+ name: Coverage Wrap Up
+ needs: test
+ runs-on: ubuntu-latest
+ steps:
+ - name: Download artifacts
+ uses: actions/download-artifact@v3
+
+ - name: Upload coverage data
uses: codecov/codecov-action@v2
with:
name: MariaDB
fail_ci_if_error: true
- files: /home/runner/frappe-bench/sites/coverage.xml
verbose: true
diff --git a/codecov.yml b/codecov.yml
index 1fa602a..7d9c37d 100644
--- a/codecov.yml
+++ b/codecov.yml
@@ -21,7 +21,6 @@
comment:
layout: "diff, files"
require_changes: true
- after_n_builds: 3
ignore:
- "erpnext/demo"
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
index edea37d..d618c5c 100644
--- a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
+++ b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
@@ -11,6 +11,8 @@
class CurrencyExchangeSettings(Document):
def validate(self):
self.set_parameters_and_result()
+ if frappe.flags.in_test or frappe.flags.in_install or frappe.flags.in_setup_wizard:
+ return
response, value = self.validate_parameters()
self.validate_result(response, value)
@@ -35,9 +37,6 @@
self.append("req_params", {"key": "symbols", "value": "{to_currency}"})
def validate_parameters(self):
- if frappe.flags.in_test:
- return None, None
-
params = {}
for row in self.req_params:
params[row.key] = row.value.format(
@@ -59,9 +58,6 @@
return response, value
def validate_result(self, response, value):
- if frappe.flags.in_test:
- return
-
try:
for key in self.result_key:
value = value[
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.js b/erpnext/accounts/doctype/gl_entry/gl_entry.js
index 491cf4d..4d2a513 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.js
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.js
@@ -3,6 +3,6 @@
frappe.ui.form.on('GL Entry', {
refresh: function(frm) {
-
+ frm.page.btn_secondary.hide()
}
});
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index aee7f0e..e5fa57d 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -269,6 +269,11 @@
if not self.fiscal_year:
self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
+ def on_cancel(self):
+ msg = _("Individual GL Entry cannot be cancelled.")
+ msg += "<br>" + _("Please cancel related transaction.")
+ frappe.throw(msg)
+
def validate_balance_type(account, adv_adj=False):
if not adv_adj and account:
diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index b6ec884..be5124c 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -10,6 +10,7 @@
"sgst_account",
"igst_account",
"cess_account",
+ "utgst_account",
"is_reverse_charge_account"
],
"fields": [
@@ -64,12 +65,18 @@
"fieldtype": "Check",
"in_list_view": 1,
"label": "Is Reverse Charge Account"
+ },
+ {
+ "fieldname": "utgst_account",
+ "fieldtype": "Link",
+ "label": "UTGST Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-09 12:30:25.889993",
+ "modified": "2022-04-07 12:59:14.039768",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST Account",
@@ -78,5 +85,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index bdde3a1..bd4b59b 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -330,7 +330,6 @@
doc = frappe.get_doc(target)
doc.is_return = 1
doc.return_against = source.name
- doc.ignore_pricing_rule = 1
doc.set_warehouse = ""
if doctype == "Sales Invoice" or doctype == "POS Invoice":
doc.is_pos = source.is_pos
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 8183b6e..2144055 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -307,6 +307,11 @@
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
def calculate_shipping_charges(self):
+
+ # Do not apply shipping rule for POS
+ if self.doc.get("is_pos"):
+ return
+
if hasattr(self.doc, "shipping_rule") and self.doc.shipping_rule:
shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
shipping_rule.apply(self.doc)
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index 341f969..b965a43 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -109,7 +109,6 @@
"read_only": 1
},
{
- "default": "5",
"depends_on": "eval:parent.doctype == 'BOM'",
"fieldname": "base_operating_cost",
"fieldtype": "Currency",
@@ -187,7 +186,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-03-10 06:19:08.462027",
+ "modified": "2022-04-08 01:18:33.547481",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 46d6e93..69f60a2 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -365,4 +365,4 @@
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
erpnext.patches.v13_0.update_expense_claim_status_for_paid_advances
erpnext.patches.v13_0.create_gst_custom_fields_in_quotation
-erpnext.patches.v14_0.discount_accounting_separation
\ No newline at end of file
+erpnext.patches.v14_0.discount_accounting_separation
diff --git a/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py b/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py
new file mode 100644
index 0000000..3217eab
--- /dev/null
+++ b/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py
@@ -0,0 +1,53 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
+ if not company:
+ return
+
+ sales_invoice_gst_fields = [
+ dict(
+ fieldname="billing_address_gstin",
+ label="Billing Address GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ read_only=1,
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="shipping_address_name",
+ fetch_from="shipping_address_name.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="customer_gstin",
+ print_hide=1,
+ read_only=1,
+ length=50,
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ length=15,
+ ),
+ ]
+
+ custom_fields = {"Quotation": sales_invoice_gst_fields}
+
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 7031fcb..29f1ce4 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -326,21 +326,39 @@
def get_project_list(
doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"
):
- return frappe.db.sql(
- """select distinct project.*
- from tabProject project, `tabProject User` project_user
- where
- (project_user.user = %(user)s
- and project_user.parent = project.name)
- or project.owner = %(user)s
- order by project.modified desc
- limit {0}, {1}
- """.format(
- limit_start, limit_page_length
- ),
- {"user": frappe.session.user},
- as_dict=True,
- update={"doctype": "Project"},
+ meta = frappe.get_meta(doctype)
+ if not filters:
+ filters = []
+
+ fields = "distinct *"
+
+ or_filters = []
+
+ if txt:
+ if meta.search_fields:
+ for f in meta.get_search_fields():
+ if f == "name" or meta.get_field(f).fieldtype in (
+ "Data",
+ "Text",
+ "Small Text",
+ "Text Editor",
+ "select",
+ ):
+ or_filters.append([doctype, f, "like", "%" + txt + "%"])
+ else:
+ if isinstance(filters, dict):
+ filters["name"] = ("like", "%" + txt + "%")
+ else:
+ filters.append([doctype, "name", "like", "%" + txt + "%"])
+
+ return frappe.get_list(
+ doctype,
+ fields=fields,
+ filters=filters,
+ or_filters=or_filters,
+ limit_start=limit_start,
+ limit_page_length=limit_page_length,
+ order_by=order_by,
)
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 047ec81..3dd11f6 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -34,12 +34,12 @@
frappe.model.set_value(item.doctype, item.name, "rate", item_rate);
}
- calculate_taxes_and_totals(update_paid_amount) {
+ async calculate_taxes_and_totals(update_paid_amount) {
this.discount_amount_applied = false;
this._calculate_taxes_and_totals();
this.calculate_discount_amount();
- this.calculate_shipping_charges();
+ await this.calculate_shipping_charges();
// Advance calculation applicable to Sales /Purchase Invoice
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
@@ -273,10 +273,14 @@
}
calculate_shipping_charges() {
+ // Do not apply shipping rule for POS
+ if (this.frm.doc.is_pos) {
+ return;
+ }
+
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
- this.shipping_rule();
- this._calculate_taxes_and_totals();
+ return this.shipping_rule();
}
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index fa41e1b..c9faf68 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -974,6 +974,9 @@
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",
+ callback: function(r) {
+ me._calculate_taxes_and_totals();
+ }
}).fail(() => this.frm.set_value('shipping_rule', ''));
}
}
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 8fd9c1c..f317569 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -314,10 +314,14 @@
item.cess_rate += item_tax_rate
item.cess_amount += abs(item_tax_amount_after_discount)
- for tax_type in ["igst", "cgst", "sgst"]:
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
if t.account_head in gst_accounts[f"{tax_type}_account"]:
item.tax_rate += item_tax_rate
- item[f"{tax_type}_amount"] += abs(item_tax_amount)
+ if tax_type == "utgst":
+ # utgst taxes are reported same as sgst tax
+ item["sgst_amount"] += abs(item_tax_amount)
+ else:
+ item[f"{tax_type}_amount"] += abs(item_tax_amount)
else:
# TODO: other charges per item
pass
@@ -359,11 +363,15 @@
# using after discount amt since item also uses after discount amt for cess calc
invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
- for tax_type in ["igst", "cgst", "sgst"]:
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
if t.account_head in gst_accounts[f"{tax_type}_account"]:
+ if tax_type == "utgst":
+ invoice_value_details["total_sgst_amt"] += abs(tax_amount)
+ else:
+ invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
- invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows)
+
else:
invoice_value_details.total_other_charges += abs(tax_amount)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 40fa6cd..446faaa 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -930,6 +930,7 @@
"Journal Entry": journal_entry_fields,
"Sales Order": sales_invoice_gst_fields,
"Tax Category": inter_state_gst_field,
+ "Quotation": sales_invoice_gst_fields,
"Item": [
dict(
fieldname="gst_hsn_code",
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 48e1751..0b6fcc6 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -225,7 +225,7 @@
if not frappe.get_meta("Address").has_field("gst_state"):
return
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
address_name = party_details.customer_address or party_details.shipping_address_name
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
address_name = party_details.shipping_address or party_details.supplier_address
@@ -254,7 +254,7 @@
party_details.taxes = []
return party_details
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
master_doctype = "Sales Taxes and Charges Template"
tax_template_by_category = get_tax_template_based_on_category(
master_doctype, company, party_details
@@ -311,7 +311,7 @@
def is_internal_transfer(party_details, doctype):
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
destination_gstin = party_details.company_gstin
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
destination_gstin = party_details.supplier_gstin
@@ -340,7 +340,7 @@
tax_categories = frappe.get_all(
"Tax Category",
fields=["name", "is_inter_state", "gst_state"],
- filters={"is_inter_state": is_inter_state, "is_reverse_charge": 0},
+ filters={"is_inter_state": is_inter_state, "is_reverse_charge": 0, "disabled": 0},
)
default_tax = ""
@@ -824,7 +824,7 @@
gst_settings_accounts = frappe.get_all(
"GST Account",
filters=filters,
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account", "utgst_account"],
)
if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 0318b70..75443ab 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -31,6 +31,8 @@
"col_break98",
"shipping_address_name",
"shipping_address",
+ "company_address",
+ "company_address_display",
"customer_group",
"territory",
"currency_and_price_list",
@@ -955,7 +957,18 @@
"fieldname": "competitors",
"fieldtype": "Table MultiSelect",
"label": "Competitors",
- "options": "Competitor Detail",
+ "options": "Competitor Detail"
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address Name",
+ "options": "Address"
+ },
+ {
+ "fieldname": "company_address_display",
+ "fieldtype": "Small Text",
+ "label": "Company Address",
"read_only": 1
},
{
diff --git a/erpnext/selling/doctype/quotation/regional/india.js b/erpnext/selling/doctype/quotation/regional/india.js
new file mode 100644
index 0000000..9550835
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Quotation');
diff --git a/erpnext/selling/doctype/selling_settings/test_selling_settings.py b/erpnext/selling/doctype/selling_settings/test_selling_settings.py
index fc6754a..7290e68 100644
--- a/erpnext/selling/doctype/selling_settings/test_selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/test_selling_settings.py
@@ -1,9 +1,14 @@
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-# import frappe
import unittest
+import frappe
+
class TestSellingSettings(unittest.TestCase):
- pass
+ def test_defaults_populated(self):
+ # Setup default values are not populated on migrate, this test checks
+ # if setup was completed correctly
+ default = frappe.db.get_single_value("Selling Settings", "maintain_same_rate_action")
+ self.assertEqual("Stop", default)
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 6974bed..65e0cbb 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -721,11 +721,14 @@
async save_and_checkout() {
if (this.frm.is_dirty()) {
+ let save_error = false;
+ await this.frm.save(null, null, null, () => save_error = true);
// only move to payment section if save is successful
- frappe.route_hooks.after_save = () => this.payment.checkout();
- return this.frm.save(
- null, null, null, () => this.cart.toggle_checkout_btn(true) // show checkout button on error
- );
+ !save_error && this.payment.checkout();
+ // show checkout button on error
+ save_error && setTimeout(() => {
+ this.cart.toggle_checkout_btn(true);
+ }, 300); // wait for save to finish
} else {
this.payment.checkout();
}
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 2b055d2..8dae23d 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -56,12 +56,11 @@
)
if default_values:
try:
- b = frappe.get_doc(dt, dt)
+ doc = frappe.get_doc(dt, dt)
for fieldname, value in default_values:
- b.set(fieldname, value)
- b.save()
- except frappe.MandatoryError:
- pass
+ doc.set(fieldname, value)
+ doc.flags.ignore_mandatory = True
+ doc.save()
except frappe.ValidationError:
pass
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 524c3d1..06da8ee 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -645,7 +645,6 @@
},
{
"collapsible": 1,
- "default": "eval:!doc.is_fixed_asset",
"fieldname": "sales_details",
"fieldtype": "Section Break",
"label": "Sales Details",
@@ -992,4 +991,4 @@
"states": [],
"title_field": "item_name",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index ec5011b..27b06d2 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -8,7 +8,7 @@
from frappe.tests.utils import FrappeTestCase
-from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
@@ -18,6 +18,7 @@
class TestPickList(FrappeTestCase):
def test_pick_list_picks_warehouse_for_each_item(self):
+ item_code = make_item().name
try:
frappe.get_doc(
{
@@ -27,7 +28,7 @@
"expense_account": "Temporary Opening - _TC",
"items": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"warehouse": "_Test Warehouse - _TC",
"valuation_rate": 100,
"qty": 5,
@@ -47,7 +48,7 @@
"purpose": "Delivery",
"locations": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 5,
"stock_qty": 5,
"conversion_factor": 1,
@@ -59,7 +60,7 @@
)
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, "_Test Item")
+ self.assertEqual(pick_list.locations[0].item_code, item_code)
self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
@@ -270,6 +271,8 @@
pr2.cancel()
def test_pick_list_for_items_from_multiple_sales_orders(self):
+
+ item_code = make_item().name
try:
frappe.get_doc(
{
@@ -279,7 +282,7 @@
"expense_account": "Temporary Opening - _TC",
"items": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"warehouse": "_Test Warehouse - _TC",
"valuation_rate": 100,
"qty": 10,
@@ -295,7 +298,14 @@
"doctype": "Sales Order",
"customer": "_Test Customer",
"company": "_Test Company",
- "items": [{"item_code": "_Test Item", "qty": 10, "delivery_date": frappe.utils.today()}],
+ "items": [
+ {
+ "item_code": item_code,
+ "qty": 10,
+ "delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
+ }
+ ],
}
)
sales_order.submit()
@@ -309,7 +319,7 @@
"purpose": "Delivery",
"locations": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 5,
"stock_qty": 5,
"conversion_factor": 1,
@@ -317,7 +327,7 @@
"sales_order_item": "_T-Sales Order-1_item",
},
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 5,
"stock_qty": 5,
"conversion_factor": 1,
@@ -329,18 +339,19 @@
)
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, "_Test Item")
+ self.assertEqual(pick_list.locations[0].item_code, item_code)
self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
self.assertEqual(pick_list.locations[0].sales_order_item, "_T-Sales Order-1_item")
- self.assertEqual(pick_list.locations[1].item_code, "_Test Item")
+ self.assertEqual(pick_list.locations[1].item_code, item_code)
self.assertEqual(pick_list.locations[1].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[1].qty, 5)
self.assertEqual(pick_list.locations[1].sales_order_item, sales_order.items[0].name)
def test_pick_list_for_items_with_multiple_UOM(self):
- purchase_receipt = make_purchase_receipt(item_code="_Test Item", qty=10)
+ item_code = make_item().name
+ purchase_receipt = make_purchase_receipt(item_code=item_code, qty=10)
purchase_receipt.submit()
sales_order = frappe.get_doc(
@@ -350,17 +361,19 @@
"company": "_Test Company",
"items": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 1,
"conversion_factor": 5,
"stock_qty": 5,
"delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
},
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 1,
"conversion_factor": 1,
"delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
},
],
}
@@ -376,7 +389,7 @@
"purpose": "Delivery",
"locations": [
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 2,
"stock_qty": 1,
"conversion_factor": 0.5,
@@ -384,7 +397,7 @@
"sales_order_item": sales_order.items[0].name,
},
{
- "item_code": "_Test Item",
+ "item_code": item_code,
"qty": 1,
"stock_qty": 1,
"conversion_factor": 1,
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index ec1d140..54c00d1 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -61,6 +61,22 @@
repost(self)
+ def before_cancel(self):
+ self.check_pending_repost_against_cancelled_transaction()
+
+ def check_pending_repost_against_cancelled_transaction(self):
+ if self.status not in ("Queued", "In Progress"):
+ return
+
+ if not (self.voucher_no and self.voucher_no):
+ return
+
+ transaction_status = frappe.db.get_value(self.voucher_type, self.voucher_no, "docstatus")
+ if transaction_status == 2:
+ msg = _("Cannot cancel as processing of cancelled documents is pending.")
+ msg += "<br>" + _("Please try again in an hour.")
+ frappe.throw(msg, title=_("Pending processing"))
+
@frappe.whitelist()
def restart_reposting(self):
self.set_status("Queued", write=False)
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index f3bebad..55117ce 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -1,20 +1,25 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.controllers.stock_controller import create_item_wise_repost_entries
+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.repost_item_valuation.repost_item_valuation import (
in_configured_timeslot,
)
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.utils import PendingRepostingError
-class TestRepostItemValuation(unittest.TestCase):
+class TestRepostItemValuation(FrappeTestCase):
+ def tearDown(self):
+ frappe.flags.dont_execute_stock_reposts = False
+
def test_repost_time_slot(self):
repost_settings = frappe.get_doc("Stock Reposting Settings")
@@ -162,3 +167,22 @@
self.assertRaises(PendingRepostingError, stock_settings.save)
riv.set_status("Skipped")
+
+ def test_prevention_of_cancelled_transaction_riv(self):
+ frappe.flags.dont_execute_stock_reposts = True
+
+ item = make_item()
+ warehouse = "_Test Warehouse - _TC"
+ old = make_stock_entry(item_code=item.name, to_warehouse=warehouse, qty=2, rate=5)
+ _new = make_stock_entry(item_code=item.name, to_warehouse=warehouse, qty=5, rate=10)
+
+ old.cancel()
+
+ riv = frappe.get_last_doc(
+ "Repost Item Valuation", {"voucher_type": old.doctype, "voucher_no": old.name}
+ )
+ self.assertRaises(frappe.ValidationError, riv.cancel)
+
+ riv.db_set("status", "Skipped")
+ riv.reload()
+ riv.cancel() # it should cancel now
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
index 42cc7e6..23018aa 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
@@ -3,6 +3,6 @@
frappe.ui.form.on('Stock Ledger Entry', {
refresh: function(frm) {
-
+ frm.page.btn_secondary.hide()
}
});
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 5c1da42..329cd7d 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -209,6 +209,11 @@
msg += "<br>" + "<br>".join(authorized_users)
frappe.throw(msg, BackDatedStockTransaction, title=_("Backdated Stock Entry"))
+ def on_cancel(self):
+ msg = _("Individual Stock Ledger Entry cannot be cancelled.")
+ msg += "<br>" + _("Please cancel related transaction.")
+ frappe.throw(msg)
+
def on_doctype_update():
if not frappe.db.has_index("tabStock Ledger Entry", "posting_sort_index"):
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 3e0ddab..b7fd65b 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -178,9 +178,9 @@
)
if repost_entry.status == "Queued":
doc = frappe.get_doc("Repost Item Valuation", repost_entry.name)
+ doc.status = "Skipped"
doc.flags.ignore_permissions = True
doc.cancel()
- doc.delete()
def set_as_cancel(voucher_type, voucher_no):
diff --git a/erpnext/templates/pages/courses.html b/erpnext/templates/pages/courses.html
deleted file mode 100644
index 6592f7a..0000000
--- a/erpnext/templates/pages/courses.html
+++ /dev/null
@@ -1,11 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block header %}
- <h1> About </h1>
-{% endblock %}
-
-{% block page_content %}
-
-<p class="post-description"> {{ intro }} </p>
-
-{% endblock %}
diff --git a/erpnext/templates/pages/courses.py b/erpnext/templates/pages/courses.py
deleted file mode 100644
index fb1af38..0000000
--- a/erpnext/templates/pages/courses.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def get_context(context):
- course = frappe.get_doc("Course", frappe.form_dict.course)
- sidebar_title = course.name
-
- context.no_cache = 1
- context.show_sidebar = True
- course = frappe.get_doc("Course", frappe.form_dict.course)
- course.has_permission("read")
- context.doc = course
- context.sidebar_title = sidebar_title
- context.intro = course.course_intro
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index db454de..3295136 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -951,14 +951,14 @@
Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact,
Energy,Énergie,
Engineer,Ingénieur,
-Enough Parts to Build,Pièces Suffisantes pour Construire,
+Enough Parts to Build,Pièces Suffisantes pour Construire
Enroll,Inscrire,
Enrolling student,Inscrire un étudiant,
Enrolling students,Inscription des étudiants,
Enter depreciation details,Veuillez entrer les détails de l'amortissement,
-Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre.,
-Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de soumettre.,
-Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.,
+Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de valider.
+Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de valider.
+Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de valider.,
Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1},
Entertainment & Leisure,Divertissement et Loisir,
Entertainment Expenses,Charges de Représentation,
@@ -1068,7 +1068,7 @@
For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire,
For Supplier,Pour Fournisseur,
For Warehouse,Pour l’Entrepôt,
-For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre,
+For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Valider,
"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif",
"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type "Transfert d'article pour fabrication".",
@@ -1693,7 +1693,7 @@
No Items with Bill of Materials.,Aucun article avec nomenclature.,
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
-No Result to submit,Aucun résultat à soumettre,
+No Result to submit,Aucun résultat à valider,
No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1},
No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation,
No Student Groups created.,Aucun Groupe d'Étudiants créé.,
@@ -2847,12 +2847,12 @@
Sub-contracting,Sous-traitant,
Subcontract,Sous-traiter,
Subject,Sujet,
-Submit,Soumettre,
-Submit Proof,Soumettre une preuve,
-Submit Salary Slip,Soumettre la Fiche de Paie,
-Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.,
-Submit this to create the Employee record,Soumettre pour créer la fiche employé,
-Submitting Salary Slips...,Soumission des bulletins de salaire ...,
+Submit,Valider,
+Submit Proof,Valider une preuve,
+Submit Salary Slip,Valider la Fiche de Paie,
+Submit this Work Order for further processing.,Valider cet ordre de travail pour continuer son traitement.,
+Submit this to create the Employee record,Valider pour créer la fiche employé,
+Submitting Salary Slips...,Validation des bulletins de salaire ...,
Subscription,Abonnement,
Subscription Management,Gestion des abonnements,
Subscriptions,Abonnements,
@@ -2954,7 +2954,7 @@
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de soumettre le document.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de valider le document.,
The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.,
The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide,
The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide,
@@ -3011,7 +3011,7 @@
This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de valider des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3},
Time Sheet for manufacturing.,Feuille de Temps pour la production.,
Time Tracking,Suivi du temps,
@@ -3312,7 +3312,7 @@
Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis,
Work Orders Created: {0},Ordres de travail créés: {0},
Work Summary for {0},Résumé de travail de {0},
-Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre,
+Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Valider,
Workflow,Flux de Travail,
Working,Travail en cours,
Working Hours,Heures de travail,
@@ -3331,7 +3331,7 @@
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours,
You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.,
-You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide,
+You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement valider un encaissement de congé pour un montant d'encaissement valide,
You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.,
You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux,
@@ -3684,8 +3684,8 @@
Creating Accounts...,Création de comptes ...,
Creating bank entries...,Création d'entrées bancaires ...,
Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.,
-Ctrl + Enter to submit,Ctrl + Entrée pour soumettre,
-Ctrl+Enter to submit,Ctrl + Entrée pour soumettre,
+Ctrl + Enter to submit,Ctrl + Entrée pour valider,
+Ctrl+Enter to submit,Ctrl + Entrée pour valider,
Currency,Devise,
Current Status,Statut Actuel,
Customer PO,Bon de commande client,
@@ -3709,7 +3709,7 @@
Disabled,Desactivé,
Disbursement and Repayment,Décaissement et remboursement,
Distance cannot be greater than 4000 kms,La distance ne peut pas dépasser 4000 km,
-Do you want to submit the material request,Voulez-vous soumettre la demande de matériel,
+Do you want to submit the material request,Voulez-vous valider la demande de matériel,
Doctype,Doctype,
Document {0} successfully uncleared,Document {0} non effacé avec succès,
Download Template,Télécharger le Modèle,
@@ -4309,7 +4309,7 @@
Partially Paid,Partiellement payé,
Invalid Account Currency,Devise de compte non valide,
"Row {0}: The item {1}, quantity must be positive number","Ligne {0}: l'article {1}, la quantité doit être un nombre positif",
-"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Soumettre.",
+"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Valider.",
Expiry Date Mandatory,Date d'expiration obligatoire,
Variant Item,Élément de variante,
BOM 1 {0} and BOM 2 {1} should not be same,La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques,
@@ -4589,7 +4589,7 @@
New Transactions,Nouvelles transactions,
Match Transaction to Invoices,Faire correspondre la transaction aux factures,
Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal,
-Submit/Reconcile Payments,Soumettre / rapprocher les paiements,
+Submit/Reconcile Payments,Valider / rapprocher les paiements,
Matching Invoices,Factures correspondantes,
Payment Invoice Items,Articles de la facture de paiement,
Reconciled Transactions,Transactions rapprochées,
@@ -6208,7 +6208,7 @@
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Cochez cette case pour créer de nouveaux patients avec un statut Désactivé par défaut et ne seront activés qu'après facturation des frais d'inscription.,
Registration Fee,Frais d'Inscription,
Automate Appointment Invoicing,Automatiser la facturation des rendez-vous,
-Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous soumettre et annuler automatiquement pour la consultation des patients,
+Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous valider et annuler automatiquement pour la consultation des patients,
Enable Free Follow-ups,Activer les suivis gratuits,
Number of Patient Encounters in Valid Days,Nombre de rencontres de patients en jours valides,
The number of free follow ups (Patient Encounters in valid days) allowed,Le nombre de suivis gratuits (rencontres de patients en jours valides) autorisés,
@@ -8679,7 +8679,7 @@
Days,Journées,
Months,Mois,
Book Deferred Entries Via Journal Entry,Enregistrer les écritures différées via l'écriture au journal,
-Submit Journal Entries,Soumettre les entrées de journal,
+Submit Journal Entries,Valider les entrées de journal,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Si cette case n'est pas cochée, les entrées de journal seront enregistrées dans un état Brouillon et devront être soumises manuellement",
Enable Distributed Cost Center,Activer le centre de coûts distribués,
Distributed Cost Center,Centre de coûts distribués,
@@ -9065,7 +9065,7 @@
Monthly Eligible Amount,Montant mensuel admissible,
Total Eligible HRA Exemption,Exemption HRA totale éligible,
Validating Employee Attendance...,Validation de la présence des employés ...,
-Submitting Salary Slips and creating Journal Entry...,Soumettre des fiches de salaire et créer une écriture au journal ...,
+Submitting Salary Slips and creating Journal Entry...,Validation des fiches de salaire et créer une écriture au journal ...,
Calculate Payroll Working Days Based On,Calculer les jours ouvrables de paie en fonction de,
Consider Unmarked Attendance As,Considérez la participation non marquée comme,
Fraction of Daily Salary for Half Day,Fraction du salaire journalier pour une demi-journée,
@@ -9166,8 +9166,8 @@
Customer contact updated successfully.,Contact client mis à jour avec succès.,
Item will be removed since no serial / batch no selected.,L'article sera supprimé car aucun numéro de série / lot sélectionné.,
Discount (%),Remise (%),
-You cannot submit the order without payment.,Vous ne pouvez pas soumettre la commande sans paiement.,
-You cannot submit empty order.,Vous ne pouvez pas soumettre de commande vide.,
+You cannot submit the order without payment.,Vous ne pouvez pas valider la commande sans paiement.,
+You cannot submit empty order.,Vous ne pouvez pas valider de commande vide.,
To Be Paid,Être payé,
Create POS Opening Entry,Créer une entrée d'ouverture de PDV,
Please add Mode of payments and opening balance details.,Veuillez ajouter le mode de paiement et les détails du solde d'ouverture.,
@@ -9305,7 +9305,7 @@
{0} {1} has been added to all the selected topics successfully.,{0} {1} a bien été ajouté à tous les sujets sélectionnés.,
Topics updated,Sujets mis à jour,
Academic Term and Program,Terme académique et programme,
-Please remove this item and try to submit again or update the posting time.,Veuillez supprimer cet élément et réessayer de le soumettre ou mettre à jour l'heure de publication.,
+Please remove this item and try to submit again or update the posting time.,Veuillez supprimer cet élément et réessayer de le valider ou mettre à jour l'heure de publication.,
Failed to Authenticate the API key.,Échec de l'authentification de la clé API.,
Invalid Credentials,Les informations d'identification invalides,
URL can only be a string,L'URL ne peut être qu'une chaîne,
@@ -9416,7 +9416,7 @@
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}.,
Here are the options to proceed:,Voici les options pour continuer:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles.",
-"If not, you can Cancel / Submit this entry ","Sinon, vous pouvez annuler / soumettre cette entrée",
+"If not, you can Cancel / Submit this entry ","Sinon, vous pouvez annuler / valider cette entrée",
performing either one below:,effectuer l'un ou l'autre ci-dessous:,
Create an incoming stock transaction for the Item.,Créez une transaction de stock entrante pour l'article.,
Mention Valuation Rate in the Item master.,Mentionnez le taux de valorisation dans la fiche article.,
@@ -9573,7 +9573,7 @@
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Rôle autorisé à définir des comptes gelés et à modifier les entrées gelées,
Address used to determine Tax Category in transactions,Adresse utilisée pour déterminer la catégorie de taxe dans les transactions,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Le pourcentage que vous êtes autorisé à facturer davantage par rapport au montant commandé. Par exemple, si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer jusqu'à 110 USD.",
-This role is allowed to submit transactions that exceed credit limits,Ce rôle est autorisé à soumettre des transactions qui dépassent les limites de crédit,
+This role is allowed to submit transactions that exceed credit limits,Ce rôle est autorisé à valider des transactions qui dépassent les limites de crédit,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Si «Mois» est sélectionné, un montant fixe sera comptabilisé en tant que revenus ou dépenses différés pour chaque mois, quel que soit le nombre de jours dans un mois. Il sera calculé au prorata si les revenus ou les dépenses différés ne sont pas comptabilisés pour un mois entier",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés",
Show Inclusive Tax in Print,Afficher la taxe incluse en version imprimée,
@@ -9744,7 +9744,7 @@
Edit Receipt,Modifier le reçu,
Focus on search input,Focus sur l'entrée de recherche,
Focus on Item Group filter,Focus sur le filtre de groupe d'articles,
-Checkout Order / Submit Order / New Order,Commander la commande / Soumettre la commande / Nouvelle commande,
+Checkout Order / Submit Order / New Order,Commander la commande / Valider la commande / Nouvelle commande,
Add Order Discount,Ajouter une remise de commande,
Item Code: {0} is not available under warehouse {1}.,Code d'article: {0} n'est pas disponible dans l'entrepôt {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Numéros de série non disponibles pour l'article {0} sous l'entrepôt {1}. Veuillez essayer de changer d’entrepôt.,
@@ -9787,11 +9787,11 @@
as no Purchase Receipt is created against Item {}. ,car aucun reçu d'achat n'est créé pour l'article {}.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat,
Purchase Order Required for item {},Bon de commande requis pour l'article {},
-To submit the invoice without purchase order please set {} ,"Pour soumettre la facture sans bon de commande, veuillez définir {}",
+To submit the invoice without purchase order please set {} ,"Pour valider la facture sans bon de commande, veuillez définir {}",
as {} in {},un péché {},
Mandatory Purchase Order,Bon de commande obligatoire,
Purchase Receipt Required for item {},Reçu d'achat requis pour l'article {},
-To submit the invoice without purchase receipt please set {} ,"Pour soumettre la facture sans reçu d'achat, veuillez définir {}",
+To submit the invoice without purchase receipt please set {} ,"Pour valider la facture sans reçu d'achat, veuillez définir {}",
Mandatory Purchase Receipt,Reçu d'achat obligatoire,
POS Profile {} does not belongs to company {},Le profil PDV {} n'appartient pas à l'entreprise {},
User {} is disabled. Please select valid user/cashier,L'utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide,
@@ -9864,9 +9864,10 @@
No stock transactions can be created or modified before this date.,Aucune transaction ne peux être créée ou modifié avant cette date.
Stock transactions that are older than the mentioned days cannot be modified.,Les transactions de stock plus ancienne que le nombre de jours ci-dessus ne peuvent être modifiées
Role Allowed to Create/Edit Back-dated Transactions,Rôle autorisé à créer et modifier des transactions anti-datée
-"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","LEs utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire"
+"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","Les utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire"
Auto Insert Item Price If Missing,Création du prix de l'article dans les listes de prix si abscent
Update Existing Price List Rate,Mise a jour automatique du prix dans les listes de prix
Show Barcode Field in Stock Transactions,Afficher le champ Code Barre dans les transactions de stock
Convert Item Description to Clean HTML in Transactions,Convertir les descriptions d'articles en HTML valide lors des transactions
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"