Merge pull request #30693 from frappe/version-13-hotfix

chore: Pre release for v13.26.0
2026-02-19 09:35:03 +00:00 · 2022-04-12 16:56:52 +05:30
parent e4bb81d830 4a48a6aae3
commit 08e2b9110c
47 changed files with 671 additions and 170 deletions
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -386,7 +386,6 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 				doc,
 				credit_account,
 				debit_account,
-				against,
 				amount,
 				base_amount,
 				end_date,
@@ -570,7 +569,6 @@ def book_revenue_via_journal_entry(
 	doc,
 	credit_account,
 	debit_account,
-	against,
 	amount,
 	base_amount,
 	posting_date,
@@ -591,6 +589,7 @@ def book_revenue_via_journal_entry(
 	journal_entry.voucher_type = (
 		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
 	)
+	journal_entry.process_deferred_accounting = deferred_process

 	debit_entry = {
 		"account": credit_account,
--- 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
 }
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -3,7 +3,7 @@
 "allow_auto_repeat": 1,
 "allow_import": 1,
 "autoname": "naming_series:",
- "creation": "2013-03-25 10:53:52",
+ "creation": "2022-01-25 10:29:58.717206",
 "doctype": "DocType",
 "document_type": "Document",
 "engine": "InnoDB",
@@ -13,6 +13,7 @@
  "voucher_type",
  "naming_series",
  "finance_book",
+  "process_deferred_accounting",
  "reversal_of",
  "tax_withholding_category",
  "column_break1",
@@ -524,13 +525,20 @@
   "label": "Reversal Of",
   "options": "Journal Entry",
   "read_only": 1
+  },
+  {
+   "fieldname": "process_deferred_accounting",
+   "fieldtype": "Link",
+   "label": "Process Deferred Accounting",
+   "options": "Process Deferred Accounting",
+   "read_only": 1
  }
 ],
 "icon": "fa fa-file-text",
 "idx": 176,
 "is_submittable": 1,
 "links": [],
- "modified": "2022-01-04 13:39:36.485954",
+ "modified": "2022-04-06 17:18:46.865259",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Journal Entry",
@@ -578,6 +586,7 @@
 "search_fields": "voucher_type,posting_date, due_date, cheque_no",
 "sort_field": "modified",
 "sort_order": "DESC",
+ "states": [],
 "title_field": "title",
 "track_changes": 1
 }
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -226,10 +226,7 @@ frappe.ui.form.on('Payment Entry', {
 			(frm.doc.total_allocated_amount > party_amount)));

 		frm.toggle_display("set_exchange_gain_loss",
-			(frm.doc.paid_amount && frm.doc.received_amount && frm.doc.difference_amount &&
-				((frm.doc.paid_from_account_currency != company_currency ||
-					frm.doc.paid_to_account_currency != company_currency) &&
-					frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency)));
+			frm.doc.paid_amount && frm.doc.received_amount && frm.doc.difference_amount);

 		frm.refresh_fields();
 	},
--- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
@@ -11,7 +11,7 @@ from erpnext.accounts.deferred_revenue import (
 	convert_deferred_expense_to_expense,
 	convert_deferred_revenue_to_income,
 )
-from erpnext.accounts.general_ledger import make_reverse_gl_entries
+from erpnext.accounts.general_ledger import make_gl_entries


 class ProcessDeferredAccounting(Document):
@@ -34,4 +34,4 @@ class ProcessDeferredAccounting(Document):
 			filters={"against_voucher_type": self.doctype, "against_voucher": self.name},
 		)

-		make_reverse_gl_entries(gl_entries=gl_entries)
+		make_gl_entries(gl_entries=gl_entries, cancel=1)
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2270,6 +2270,14 @@ class TestSalesInvoice(unittest.TestCase):

 		check_gl_entries(self, si.name, expected_gle, "2019-01-30")

+	def test_deferred_revenue_missing_account(self):
+		si = create_sales_invoice(posting_date="2019-01-10", do_not_submit=True)
+		si.items[0].enable_deferred_revenue = 1
+		si.items[0].service_start_date = "2019-01-10"
+		si.items[0].service_end_date = "2019-03-15"
+
+		self.assertRaises(frappe.ValidationError, si.save)
+
 	def test_fixed_deferred_revenue(self):
 		deferred_account = create_account(
 			account_name="Deferred Revenue",
@@ -3042,7 +3050,7 @@ class TestSalesInvoice(unittest.TestCase):

 		acc_settings = frappe.get_single("Accounts Settings")
 		acc_settings.book_deferred_entries_via_journal_entry = 0
-		acc_settings.submit_journal_entriessubmit_journal_entries = 0
+		acc_settings.submit_journal_entries = 0
 		acc_settings.save()

 		frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -53,6 +53,22 @@ frappe.query_reports["Accounts Payable"] = {
 				}
 			}
 		},
+		{
+			"fieldname": "party_account",
+			"label": __("Payable Account"),
+			"fieldtype": "Link",
+			"options": "Account",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company,
+						'account_type': 'Payable',
+						'is_group': 0
+					}
+				};
+			}
+		},
 		{
 			"fieldname": "ageing_based_on",
 			"label": __("Ageing Based On"),
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -66,6 +66,22 @@ frappe.query_reports["Accounts Receivable"] = {
 				}
 			}
 		},
+		{
+			"fieldname": "party_account",
+			"label": __("Receivable Account"),
+			"fieldtype": "Link",
+			"options": "Account",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company,
+						'account_type': 'Receivable',
+						'is_group': 0
+					}
+				};
+			}
+		},
 		{
 			"fieldname": "ageing_based_on",
 			"label": __("Ageing Based On"),
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -111,6 +111,7 @@ class ReceivablePayableReport(object):
 					voucher_type=gle.voucher_type,
 					voucher_no=gle.voucher_no,
 					party=gle.party,
+					party_account=gle.account,
 					posting_date=gle.posting_date,
 					account_currency=gle.account_currency,
 					remarks=gle.remarks if self.filters.get("show_remarks") else None,
@@ -777,18 +778,21 @@ class ReceivablePayableReport(object):
 			conditions.append("party=%s")
 			values.append(self.filters.get(party_type_field))

-		# get GL with "receivable" or "payable" account_type
-		account_type = "Receivable" if self.party_type == "Customer" else "Payable"
-		accounts = [
-			d.name
-			for d in frappe.get_all(
-				"Account", filters={"account_type": account_type, "company": self.filters.company}
-			)
-		]
-
-		if accounts:
-			conditions.append("account in (%s)" % ",".join(["%s"] * len(accounts)))
-			values += accounts
+		if self.filters.party_account:
+			conditions.append("account =%s")
+			values.append(self.filters.party_account)
+		else:
+			# get GL with "receivable" or "payable" account_type
+			account_type = "Receivable" if self.party_type == "Customer" else "Payable"
+			accounts = [
+				d.name
+				for d in frappe.get_all(
+					"Account", filters={"account_type": account_type, "company": self.filters.company}
+				)
+			]
+			if accounts:
+				conditions.append("account in (%s)" % ",".join(["%s"] * len(accounts)))
+				values += accounts

 	def add_customer_filters(self, conditions, values):
 		if self.filters.get("customer_group"):
@@ -889,6 +893,14 @@ class ReceivablePayableReport(object):
 			width=180,
 		)

+		self.add_column(
+			label="Receivable Account" if self.party_type == "Customer" else "Payable Account",
+			fieldname="party_account",
+			fieldtype="Link",
+			options="Account",
+			width=180,
+		)
+
 		if self.party_naming_by == "Naming Series":
 			self.add_column(
 				_("{0} Name").format(self.party_type),
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -50,12 +50,19 @@ class TestAccountsReceivable(unittest.TestCase):
 		make_credit_note(name)
 		report = execute(filters)

-		expected_data_after_credit_note = [100, 0, 0, 40, -40]
+		expected_data_after_credit_note = [100, 0, 0, 40, -40, "Debtors - _TC2"]

 		row = report[1][0]
 		self.assertEqual(
 			expected_data_after_credit_note,
-			[row.invoice_grand_total, row.invoiced, row.paid, row.credit_note, row.outstanding],
+			[
+				row.invoice_grand_total,
+				row.invoiced,
+				row.paid,
+				row.credit_note,
+				row.outstanding,
+				row.party_account,
+			],
 		)


--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -124,11 +124,10 @@ def get_columns(invoice_list, additional_table_columns):
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100",
 		{"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
 	]
-	expense_accounts = (
-		tax_accounts
-	) = (
-		expense_columns
-	) = tax_columns = unrealized_profit_loss_accounts = unrealized_profit_loss_account_columns = []
+
+	expense_accounts = []
+	tax_accounts = []
+	unrealized_profit_loss_accounts = []

 	if invoice_list:
 		expense_accounts = frappe.db.sql_list(
@@ -163,10 +162,11 @@ def get_columns(invoice_list, additional_table_columns):
 	unrealized_profit_loss_account_columns = [
 		(account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts
 	]
-
-	for account in tax_accounts:
-		if account not in expense_accounts:
-			tax_columns.append(account + ":Currency/currency:120")
+	tax_columns = [
+		(account + ":Currency/currency:120")
+		for account in tax_accounts
+		if account not in expense_accounts
+	]

 	columns = (
 		columns
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -181,6 +181,7 @@ class AccountsController(TransactionBase):
 			else:
 				self.validate_deferred_start_and_end_date()

+			self.validate_deferred_income_expense_account()
 			self.set_inter_company_account()

 		if self.doctype == "Purchase Invoice":
@@ -209,6 +210,27 @@ class AccountsController(TransactionBase):
 				(self.doctype, self.name),
 			)

+	def validate_deferred_income_expense_account(self):
+		field_map = {
+			"Sales Invoice": "deferred_revenue_account",
+			"Purchase Invoice": "deferred_expense_account",
+		}
+
+		for item in self.get("items"):
+			if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
+				if not item.get(field_map.get(self.doctype)):
+					default_deferred_account = frappe.db.get_value(
+						"Company", self.company, "default_" + field_map.get(self.doctype)
+					)
+					if not default_deferred_account:
+						frappe.throw(
+							_(
+								"Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+							).format(item.idx)
+						)
+					else:
+						item.set(field_map.get(self.doctype), default_deferred_account)
+
 	def validate_deferred_start_and_end_date(self):
 		for d in self.items:
 			if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"):
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -22,6 +22,9 @@ class QtyMismatchError(ValidationError):


 class BuyingController(StockController, Subcontracting):
+	def __setup__(self):
+		self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
+
 	def get_feed(self):
 		if self.get("supplier_name"):
 			return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, self.grand_total)
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -330,7 +330,6 @@ def make_return_doc(doctype, source_name, target_doc=None):
 		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
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -16,6 +16,9 @@ from erpnext.stock.utils import get_incoming_rate


 class SellingController(StockController):
+	def __setup__(self):
+		self.flags.ignore_permlevel_for_fields = ["selling_price_list", "price_list_currency"]
+
 	def get_feed(self):
 		return _("To {0} | {1} {2}").format(self.customer_name, self.currency, self.grand_total)

--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.js
@@ -37,7 +37,7 @@ frappe.ui.form.on("Shopify Settings", "refresh", function(frm){

 	}

-	let app_link = "<a href='https://frappecloud.com/marketplace/apps/ecommerce-integrations' target='_blank'>Ecommerce Integrations</a>"
+	let app_link = "<a href='https://frappecloud.com/marketplace/apps/ecommerce_integrations' target='_blank'>Ecommerce Integrations</a>"
 	frm.dashboard.add_comment(__("Shopify Integration will be removed from ERPNext in Version 14. Please install {0} app to continue using it.", [app_link]), "yellow", true);

 })
--- a/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json
+++ b/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.json
@@ -2,7 +2,6 @@
 "actions": [],
 "allow_import": 1,
 "allow_rename": 1,
- "autoname": "field:healthcare_service_unit_name",
 "beta": 1,
 "creation": "2016-09-21 13:48:14.731437",
 "description": "Healthcare Service Unit",
@@ -207,7 +206,7 @@
 ],
 "is_tree": 1,
 "links": [],
- "modified": "2021-08-19 14:09:11.643464",
+ "modified": "2022-04-07 03:11:36.023277",
 "modified_by": "Administrator",
 "module": "Healthcare",
 "name": "Healthcare Service Unit",
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.js
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.js
@@ -34,6 +34,15 @@ frappe.ui.form.on("Leave Allocation", {
 				});
 			}
 		}
+
+		// make new leaves allocated field read only if allocation is created via leave policy assignment
+		// and leave type is earned leave, since these leaves would be allocated via the scheduler
+		if (frm.doc.leave_policy_assignment) {
+			frappe.db.get_value("Leave Type", frm.doc.leave_type, "is_earned_leave", (r) => {
+				if (r && cint(r.is_earned_leave))
+					frm.set_df_property("new_leaves_allocated", "read_only", 1);
+			});
+		}
 	},

 	expire_allocation: function(frm) {
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.json
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
@@ -237,7 +237,7 @@
 "index_web_pages_for_search": 1,
 "is_submittable": 1,
 "links": [],
- "modified": "2021-10-01 15:28:26.335104",
+ "modified": "2022-04-07 09:50:33.145825",
 "modified_by": "Administrator",
 "module": "HR",
 "name": "Leave Allocation",
@@ -278,5 +278,7 @@
 "show_name_in_global_search": 1,
 "sort_field": "modified",
 "sort_order": "DESC",
- "timeline_field": "employee"
+ "timeline_field": "employee",
+ "title_field": "employee_name",
+ "track_changes": 1
 }
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -489,6 +489,17 @@ def update_previous_leave_allocation(
 			allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
 			create_additional_leave_ledger_entry(allocation, earned_leaves, today_date)

+			if e_leave_type.based_on_date_of_joining:
+				text = _("allocated {0} leave(s) via scheduler on {1} based on the date of joining").format(
+					frappe.bold(earned_leaves), frappe.bold(formatdate(today_date))
+				)
+			else:
+				text = _("allocated {0} leave(s) via scheduler on {1}").format(
+					frappe.bold(earned_leaves), frappe.bold(formatdate(today_date))
+				)
+
+			allocation.add_comment(comment_type="Info", text=text)
+

 def get_monthly_earned_leave(annual_leaves, frequency, rounding):
 	earned_leaves = 0.0
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -12,6 +12,9 @@ frappe.ui.form.on('Maintenance Visit', {
 		// filters for serial no based on item code
 		if (frm.doc.maintenance_type === "Scheduled") {
 			let item_code = frm.doc.purposes[0].item_code;
+			if (!item_code) {
+				return;
+			}
 			frappe.call({
 				method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.get_serial_nos_from_schedule",
 				args: {
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -100,7 +100,6 @@
   "read_only": 1
  },
  {
-   "default": "5",
   "depends_on": "eval:parent.doctype == 'BOM'",
   "fieldname": "base_operating_cost",
   "fieldtype": "Currency",
@@ -178,7 +177,7 @@
 "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",
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -28,12 +28,12 @@ frappe.ui.form.on('Job Card', {
 		frappe.flags.resume_job = 0;
 		let has_items = frm.doc.items && frm.doc.items.length;

-		if (frm.doc.__onload.work_order_stopped) {
+		if (!frm.is_new() && frm.doc.__onload.work_order_stopped) {
 			frm.disable_save();
 			return;
 		}

-		if (!frm.doc.__islocal && has_items && frm.doc.docstatus < 2) {
+		if (!frm.is_new() && has_items && frm.doc.docstatus < 2) {
 			let to_request = frm.doc.for_quantity > frm.doc.transferred_qty;
 			let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer;

--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -1100,6 +1100,56 @@ class TestWorkOrder(FrappeTestCase):
 		for index, row in enumerate(ste_manu.get("items"), start=1):
 			self.assertEqual(index, row.idx)

+	@change_settings(
+		"Manufacturing Settings",
+		{"backflush_raw_materials_based_on": "Material Transferred for Manufacture"},
+	)
+	def test_work_order_multiple_material_transfer(self):
+		"""
+		Test transferring multiple RMs in separate Stock Entries.
+		"""
+		work_order = make_wo_order_test_record(planned_start_date=now(), qty=1)
+		test_stock_entry.make_stock_entry(  # stock up RM
+			item_code="_Test Item",
+			target="_Test Warehouse - _TC",
+			qty=1,
+			basic_rate=5000.0,
+		)
+		test_stock_entry.make_stock_entry(  # stock up RM
+			item_code="_Test Item Home Desktop 100",
+			target="_Test Warehouse - _TC",
+			qty=2,
+			basic_rate=1000.0,
+		)
+
+		transfer_entry = frappe.get_doc(
+			make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1)
+		)
+		del transfer_entry.get("items")[0]  # transfer only one RM
+		transfer_entry.submit()
+
+		# WO's "Material Transferred for Mfg" shows all is transferred, one RM is pending
+		work_order.reload()
+		self.assertEqual(work_order.material_transferred_for_manufacturing, 1)
+		self.assertEqual(work_order.required_items[0].transferred_qty, 0)
+		self.assertEqual(work_order.required_items[1].transferred_qty, 2)
+
+		final_transfer_entry = frappe.get_doc(  # transfer last RM with For Quantity = 0
+			make_stock_entry(work_order.name, "Material Transfer for Manufacture", 0)
+		)
+		final_transfer_entry.save()
+
+		self.assertEqual(final_transfer_entry.fg_completed_qty, 0.0)
+		self.assertEqual(final_transfer_entry.items[0].qty, 1)
+
+		final_transfer_entry.submit()
+		work_order.reload()
+
+		# WO's "Material Transferred for Mfg" shows all is transferred, no RM is pending
+		self.assertEqual(work_order.material_transferred_for_manufacturing, 1)
+		self.assertEqual(work_order.required_items[0].transferred_qty, 1)
+		self.assertEqual(work_order.required_items[1].transferred_qty, 2)
+

 def update_job_card(job_card, jc_qty=None):
 	employee = frappe.db.get_value("Employee", {"status": "Active"}, "name")
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -540,8 +540,10 @@ erpnext.work_order = {
 				|| frm.doc.transfer_material_against == 'Job Card') ? 0 : 1;

 			if (show_start_btn) {
-				if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty))
-					&& frm.doc.status != 'Stopped') {
+				let pending_to_transfer = frm.doc.required_items.some(
+					item => flt(item.transferred_qty) < flt(item.required_qty)
+				);
+				if (pending_to_transfer && frm.doc.status != 'Stopped') {
 					frm.has_start_btn = true;
 					frm.add_custom_button(__('Create Pick List'), function() {
 						erpnext.work_order.create_pick_list(frm);
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -1174,7 +1174,11 @@ def make_stock_entry(work_order_id, purpose, qty=None):
 	stock_entry.from_bom = 1
 	stock_entry.bom_no = work_order.bom_no
 	stock_entry.use_multi_level_bom = work_order.use_multi_level_bom
-	stock_entry.fg_completed_qty = qty or (flt(work_order.qty) - flt(work_order.produced_qty))
+	# accept 0 qty as well
+	stock_entry.fg_completed_qty = (
+		qty if qty is not None else (flt(work_order.qty) - flt(work_order.produced_qty))
+	)
+
 	if work_order.bom_no:
 		stock_entry.inspection_required = frappe.db.get_value(
 			"BOM", work_order.bom_no, "inspection_required"
--- a/erpnext/patches/v12_0/update_is_cancelled_field.py
+++ b/erpnext/patches/v12_0/update_is_cancelled_field.py
@@ -20,7 +20,7 @@ def execute():
 			"""
 				UPDATE `tab{doctype}`
 				SET is_cancelled = 0
-				where is_cancelled in ('', NULL, 'No')""".format(
+				where is_cancelled in ('', 'No') or is_cancelled is NULL""".format(
 				doctype=doctype
 			)
 		)
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -315,10 +315,14 @@ def update_item_taxes(invoice, item):
 					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
@@ -360,11 +364,15 @@ def update_invoice_taxes(invoice, invoice_value_details):
 				# 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)

--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -341,7 +341,7 @@ def get_tax_template(master_doctype, company, is_inter_state, state_code):
 	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 = ""
@@ -825,7 +825,7 @@ def get_gst_accounts(
 	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:
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -78,8 +78,9 @@ frappe.query_reports["GSTR-1"] = {
 			}
 		});

-
 		report.page.add_inner_button(__("Download as JSON"), function () {
+			let filters = report.get_values();
+
 			frappe.call({
 				method: 'erpnext.regional.report.gstr_1.gstr_1.get_json',
 				args: {
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -100,7 +100,8 @@ class Customer(TransactionBase):
 	@frappe.whitelist()
 	def get_customer_group_details(self):
 		doc = frappe.get_doc("Customer Group", self.customer_group)
-		self.accounts = self.credit_limits = []
+		self.accounts = []
+		self.credit_limits = []
 		self.payment_terms = self.default_price_list = ""

 		tables = [["accounts", "account"], ["credit_limits", "credit_limit"]]
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -47,7 +47,8 @@ class TestCustomer(FrappeTestCase):
 		c_doc.customer_name = "Testing Customer"
 		c_doc.customer_group = "_Testing Customer Group"
 		c_doc.payment_terms = c_doc.default_price_list = ""
-		c_doc.accounts = c_doc.credit_limits = []
+		c_doc.accounts = []
+		c_doc.credit_limits = []
 		c_doc.insert()
 		c_doc.get_customer_group_details()
 		self.assertEqual(c_doc.payment_terms, "_Test Payment Term Template 3")
--- a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
@@ -27,28 +27,55 @@ function get_filters() {
 			"default": frappe.datetime.get_today()
 		},
 		{
-			"fieldname":"sales_order",
-			"label": __("Sales Order"),
-			"fieldtype": "MultiSelectList",
+			"fieldname":"customer_group",
+			"label": __("Customer Group"),
+			"fieldtype": "Link",
 			"width": 100,
-			"options": "Sales Order",
-			"get_data": function(txt) {
-				return frappe.db.get_link_options("Sales Order", txt, this.filters());
-			},
-			"filters": () => {
-				return {
-					docstatus: 1,
-					payment_terms_template: ['not in', ['']],
-					company: frappe.query_report.get_filter_value("company"),
-					transaction_date: ['between', [frappe.query_report.get_filter_value("period_start_date"), frappe.query_report.get_filter_value("period_end_date")]]
+			"options": "Customer Group",
+		},
+		{
+			"fieldname":"customer",
+			"label": __("Customer"),
+			"fieldtype": "Link",
+			"width": 100,
+			"options": "Customer",
+			"get_query": () => {
+				var customer_group = frappe.query_report.get_filter_value('customer_group');
+				return{
+					"query": "erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order.get_customers_or_items",
+					"filters": [
+						['Customer', 'disabled', '=', '0'],
+						['Customer Group','name', '=', customer_group]
+					]
+				}
+			}
+		},
+		{
+			"fieldname":"item_group",
+			"label": __("Item Group"),
+			"fieldtype": "Link",
+			"width": 100,
+			"options": "Item Group",
+
+		},
+		{
+			"fieldname":"item",
+			"label": __("Item"),
+			"fieldtype": "Link",
+			"width": 100,
+			"options": "Item",
+			"get_query": () => {
+				var item_group = frappe.query_report.get_filter_value('item_group');
+				return{
+					"query": "erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order.get_customers_or_items",
+					"filters": [
+						['Item', 'disabled', '=', '0'],
+						['Item Group','name', '=', item_group]
+					]
 				}
-			},
-			on_change: function(){
-				frappe.query_report.refresh();
 			}
 		}
 	]
-
 	return filters;
 }

--- a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
@@ -3,7 +3,7 @@

 import frappe
 from frappe import _, qb, query_builder
-from frappe.query_builder import functions
+from frappe.query_builder import Criterion, functions


 def get_columns():
@@ -14,6 +14,12 @@ def get_columns():
 			"fieldtype": "Link",
 			"options": "Sales Order",
 		},
+		{
+			"label": _("Customer"),
+			"fieldname": "customer",
+			"fieldtype": "Link",
+			"options": "Customer",
+		},
 		{
 			"label": _("Posting Date"),
 			"fieldname": "submitted",
@@ -67,6 +73,55 @@ def get_columns():
 	return columns


+def get_descendants_of(doctype, group_name):
+	group_doc = qb.DocType(doctype)
+	# get lft and rgt of group node
+	lft, rgt = (
+		qb.from_(group_doc).select(group_doc.lft, group_doc.rgt).where(group_doc.name == group_name)
+	).run()[0]
+
+	# get all children of group node
+	query = (
+		qb.from_(group_doc).select(group_doc.name).where((group_doc.lft >= lft) & (group_doc.rgt <= rgt))
+	)
+
+	child_nodes = []
+	for x in query.run():
+		child_nodes.append(x[0])
+
+	return child_nodes
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_customers_or_items(doctype, txt, searchfield, start, page_len, filters):
+	filter_list = []
+	if isinstance(filters, list):
+		for item in filters:
+			if item[0] == doctype:
+				filter_list.append(item)
+			elif item[0] == "Customer Group":
+				if item[3] != "":
+					filter_list.append(
+						[doctype, "customer_group", "in", get_descendants_of("Customer Group", item[3])]
+					)
+			elif item[0] == "Item Group":
+				if item[3] != "":
+					filter_list.append([doctype, "item_group", "in", get_descendants_of("Item Group", item[3])])
+
+	if searchfield and txt:
+		filter_list.append([doctype, searchfield, "like", "%%%s%%" % txt])
+
+	return frappe.desk.reportview.execute(
+		doctype,
+		filters=filter_list,
+		fields=["name", "customer_group"] if doctype == "Customer" else ["name", "item_group"],
+		limit_start=start,
+		limit_page_length=page_len,
+		as_list=True,
+	)
+
+
 def get_conditions(filters):
 	"""
 	Convert filter options to conditions used in query
@@ -79,11 +134,37 @@ def get_conditions(filters):
 	conditions.start_date = filters.period_start_date or frappe.utils.add_months(
 		conditions.end_date, -1
 	)
-	conditions.sales_order = filters.sales_order or []

 	return conditions


+def build_filter_criterions(filters):
+	filters = frappe._dict(filters) if filters else frappe._dict({})
+	qb_criterions = []
+
+	if filters.customer_group:
+		qb_criterions.append(
+			qb.DocType("Sales Order").customer_group.isin(
+				get_descendants_of("Customer Group", filters.customer_group)
+			)
+		)
+
+	if filters.customer:
+		qb_criterions.append(qb.DocType("Sales Order").customer == filters.customer)
+
+	if filters.item_group:
+		qb_criterions.append(
+			qb.DocType("Sales Order Item").item_group.isin(
+				get_descendants_of("Item Group", filters.item_group)
+			)
+		)
+
+	if filters.item:
+		qb_criterions.append(qb.DocType("Sales Order Item").item_code == filters.item)
+
+	return qb_criterions
+
+
 def get_so_with_invoices(filters):
 	"""
 	Get Sales Order with payment terms template with their associated Invoices
@@ -92,16 +173,23 @@ def get_so_with_invoices(filters):

 	so = qb.DocType("Sales Order")
 	ps = qb.DocType("Payment Schedule")
+	soi = qb.DocType("Sales Order Item")
+
+	conditions = get_conditions(filters)
+	filter_criterions = build_filter_criterions(filters)
+
 	datediff = query_builder.CustomFunction("DATEDIFF", ["cur_date", "due_date"])
 	ifelse = query_builder.CustomFunction("IF", ["condition", "then", "else"])

-	conditions = get_conditions(filters)
 	query_so = (
 		qb.from_(so)
+		.join(soi)
+		.on(soi.parent == so.name)
 		.join(ps)
 		.on(ps.parent == so.name)
 		.select(
 			so.name,
+			so.customer,
 			so.transaction_date.as_("submitted"),
 			ifelse(datediff(ps.due_date, functions.CurDate()) < 0, "Overdue", "Unpaid").as_("status"),
 			ps.payment_term,
@@ -117,12 +205,10 @@ def get_so_with_invoices(filters):
 			& (so.company == conditions.company)
 			& (so.transaction_date[conditions.start_date : conditions.end_date])
 		)
+		.where(Criterion.all(filter_criterions))
 		.orderby(so.name, so.transaction_date, ps.due_date)
 	)

-	if conditions.sales_order != []:
-		query_so = query_so.where(so.name.isin(conditions.sales_order))
-
 	sorders = query_so.run(as_dict=True)

 	invoices = []
--- a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
@@ -11,10 +11,13 @@ from erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_s
 )
 from erpnext.stock.doctype.item.test_item import create_item

-test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template"]
+test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template", "Customer"]


 class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
+	def tearDown(self):
+		frappe.db.rollback()
+
 	def create_payment_terms_template(self):
 		# create template for 50-50 payments
 		template = None
@@ -48,9 +51,9 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 			template.insert()
 		self.template = template

-	def test_payment_terms_status(self):
+	def test_01_payment_terms_status(self):
 		self.create_payment_terms_template()
-		item = create_item(item_code="_Test Excavator", is_stock_item=0)
+		item = create_item(item_code="_Test Excavator 1", is_stock_item=0)
 		so = make_sales_order(
 			transaction_date="2021-06-15",
 			delivery_date=add_days("2021-06-15", -30),
@@ -78,13 +81,14 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 				"company": "_Test Company",
 				"period_start_date": "2021-06-01",
 				"period_end_date": "2021-06-30",
-				"sales_order": [so.name],
+				"item": item.item_code,
 			}
 		)

 		expected_value = [
 			{
 				"name": so.name,
+				"customer": so.customer,
 				"submitted": datetime.date(2021, 6, 15),
 				"status": "Completed",
 				"payment_term": None,
@@ -98,6 +102,7 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 			},
 			{
 				"name": so.name,
+				"customer": so.customer,
 				"submitted": datetime.date(2021, 6, 15),
 				"status": "Partly Paid",
 				"payment_term": None,
@@ -132,11 +137,11 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 			)
 			doc.insert()

-	def test_alternate_currency(self):
+	def test_02_alternate_currency(self):
 		transaction_date = "2021-06-15"
 		self.create_payment_terms_template()
 		self.create_exchange_rate(transaction_date)
-		item = create_item(item_code="_Test Excavator", is_stock_item=0)
+		item = create_item(item_code="_Test Excavator 2", is_stock_item=0)
 		so = make_sales_order(
 			transaction_date=transaction_date,
 			currency="USD",
@@ -166,7 +171,7 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 				"company": "_Test Company",
 				"period_start_date": "2021-06-01",
 				"period_end_date": "2021-06-30",
-				"sales_order": [so.name],
+				"item": item.item_code,
 			}
 		)

@@ -174,6 +179,7 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 		expected_value = [
 			{
 				"name": so.name,
+				"customer": so.customer,
 				"submitted": datetime.date(2021, 6, 15),
 				"status": "Completed",
 				"payment_term": None,
@@ -187,6 +193,7 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 			},
 			{
 				"name": so.name,
+				"customer": so.customer,
 				"submitted": datetime.date(2021, 6, 15),
 				"status": "Partly Paid",
 				"payment_term": None,
@@ -200,3 +207,134 @@ class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
 			},
 		]
 		self.assertEqual(data, expected_value)
+
+	def test_03_group_filters(self):
+		transaction_date = "2021-06-15"
+		self.create_payment_terms_template()
+		item1 = create_item(item_code="_Test Excavator 1", is_stock_item=0)
+		item1.item_group = "Products"
+		item1.save()
+
+		so1 = make_sales_order(
+			transaction_date=transaction_date,
+			delivery_date=add_days(transaction_date, -30),
+			item=item1.item_code,
+			qty=1,
+			rate=1000000,
+			do_not_save=True,
+		)
+		so1.po_no = ""
+		so1.taxes_and_charges = ""
+		so1.taxes = ""
+		so1.payment_terms_template = self.template.name
+		so1.save()
+		so1.submit()
+
+		item2 = create_item(item_code="_Test Steel", is_stock_item=0)
+		item2.item_group = "Raw Material"
+		item2.save()
+
+		so2 = make_sales_order(
+			customer="_Test Customer 1",
+			transaction_date=transaction_date,
+			delivery_date=add_days(transaction_date, -30),
+			item=item2.item_code,
+			qty=100,
+			rate=1000,
+			do_not_save=True,
+		)
+		so2.po_no = ""
+		so2.taxes_and_charges = ""
+		so2.taxes = ""
+		so2.payment_terms_template = self.template.name
+		so2.save()
+		so2.submit()
+
+		base_filters = {
+			"company": "_Test Company",
+			"period_start_date": "2021-06-01",
+			"period_end_date": "2021-06-30",
+		}
+
+		expected_value_so1 = [
+			{
+				"name": so1.name,
+				"customer": so1.customer,
+				"submitted": datetime.date(2021, 6, 15),
+				"status": "Overdue",
+				"payment_term": None,
+				"description": "_Test 50-50",
+				"due_date": datetime.date(2021, 6, 30),
+				"invoice_portion": 50.0,
+				"currency": "INR",
+				"base_payment_amount": 500000.0,
+				"paid_amount": 0.0,
+				"invoices": "",
+			},
+			{
+				"name": so1.name,
+				"customer": so1.customer,
+				"submitted": datetime.date(2021, 6, 15),
+				"status": "Overdue",
+				"payment_term": None,
+				"description": "_Test 50-50",
+				"due_date": datetime.date(2021, 7, 15),
+				"invoice_portion": 50.0,
+				"currency": "INR",
+				"base_payment_amount": 500000.0,
+				"paid_amount": 0.0,
+				"invoices": "",
+			},
+		]
+
+		expected_value_so2 = [
+			{
+				"name": so2.name,
+				"customer": so2.customer,
+				"submitted": datetime.date(2021, 6, 15),
+				"status": "Overdue",
+				"payment_term": None,
+				"description": "_Test 50-50",
+				"due_date": datetime.date(2021, 6, 30),
+				"invoice_portion": 50.0,
+				"currency": "INR",
+				"base_payment_amount": 50000.0,
+				"paid_amount": 0.0,
+				"invoices": "",
+			},
+			{
+				"name": so2.name,
+				"customer": so2.customer,
+				"submitted": datetime.date(2021, 6, 15),
+				"status": "Overdue",
+				"payment_term": None,
+				"description": "_Test 50-50",
+				"due_date": datetime.date(2021, 7, 15),
+				"invoice_portion": 50.0,
+				"currency": "INR",
+				"base_payment_amount": 50000.0,
+				"paid_amount": 0.0,
+				"invoices": "",
+			},
+		]
+
+		group_filters = [
+			{"customer_group": "All Customer Groups"},
+			{"item_group": "All Item Groups"},
+			{"item_group": "Products"},
+			{"item_group": "Raw Material"},
+		]
+
+		expected_values_for_group_filters = [
+			expected_value_so1 + expected_value_so2,
+			expected_value_so1 + expected_value_so2,
+			expected_value_so1,
+			expected_value_so2,
+		]
+
+		for idx, g in enumerate(group_filters, 0):
+			# build filter
+			filters = frappe._dict({}).update(base_filters).update(g)
+			with self.subTest(filters=filters):
+				columns, data, message, chart = execute(filters)
+				self.assertEqual(data, expected_values_for_group_filters[idx])
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -659,7 +659,6 @@
  },
  {
   "collapsible": 1,
-   "default": "eval:!doc.is_fixed_asset",
   "fieldname": "sales_details",
   "fieldtype": "Section Break",
   "label": "Sales Details",
@@ -1026,4 +1025,4 @@
 "sort_order": "DESC",
 "title_field": "item_name",
 "track_changes": 1
-}
+}
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -18,6 +18,7 @@ from frappe.utils import (
 	now_datetime,
 	nowtime,
 	strip,
+	strip_html,
 )
 from frappe.utils.html_utils import clean_html

@@ -69,10 +70,6 @@ class Item(Document):
 		self.item_code = strip(self.item_code)
 		self.name = self.item_code

-	def before_insert(self):
-		if not self.description:
-			self.description = self.item_name
-
 	def after_insert(self):
 		"""set opening stock and item price"""
 		if self.standard_rate:
@@ -86,7 +83,7 @@ class Item(Document):
 		if not self.item_name:
 			self.item_name = self.item_code

-		if not self.description:
+		if not strip_html(cstr(self.description)).strip():
 			self.description = self.item_name

 		self.validate_uom()
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -683,6 +683,13 @@ class TestItem(FrappeTestCase):
 		self.assertEqual(item.sample_quantity, None)
 		item.delete()

+	def test_empty_description(self):
+		item = make_item(properties={"description": "<p></p>"})
+		self.assertEqual(item.description, item.item_name)
+		item.description = ""
+		item.save()
+		self.assertEqual(item.description, item.item_name)
+

 def set_item_variant_settings(fields):
 	doc = frappe.get_doc("Item Variant Settings")
--- 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 @@ class RepostItemValuation(Document):

 		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)
--- 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 @@ class TestRepostItemValuation(unittest.TestCase):
 		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
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1802,7 +1802,9 @@ class StockEntry(StockController):
 				or (desire_to_transfer > 0 and backflush_based_on == "Material Transferred for Manufacture")
 				or allow_overproduction
 			):
-				item_dict[item]["qty"] = desire_to_transfer
+				# "No need for transfer but qty still pending to transfer" case can occur
+				# when transferring multiple RM in different Stock Entries
+				item_dict[item]["qty"] = desire_to_transfer if (desire_to_transfer > 0) else pending_to_issue
 			elif pending_to_issue > 0:
 				item_dict[item]["qty"] = pending_to_issue
 			else:
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -38,6 +38,16 @@ class TestWarehouse(FrappeTestCase):
 			self.assertEqual(p_warehouse.name, child_warehouse.parent_warehouse)
 			self.assertEqual(child_warehouse.is_group, 0)

+	def test_naming(self):
+		company = "Wind Power LLC"
+		warehouse_name = "Named Warehouse - WP"
+		wh = frappe.get_doc(doctype="Warehouse", warehouse_name=warehouse_name, company=company).insert()
+		self.assertEqual(wh.name, warehouse_name)
+
+		warehouse_name = "Unnamed Warehouse"
+		wh = frappe.get_doc(doctype="Warehouse", warehouse_name=warehouse_name, company=company).insert()
+		self.assertIn(warehouse_name, wh.name)
+
 	def test_unlinking_warehouse_from_item_defaults(self):
 		company = "_Test Company"

--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -21,8 +21,9 @@ class Warehouse(NestedSet):
 			suffix = " - " + frappe.get_cached_value("Company", self.company, "abbr")
 			if not self.warehouse_name.endswith(suffix):
 				self.name = self.warehouse_name + suffix
-		else:
-			self.name = self.warehouse_name
+				return
+
+		self.name = self.warehouse_name

 	def onload(self):
 		"""load account name for General Ledger Report"""
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -175,9 +175,9 @@ def validate_cancellation(args):
 				)
 			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):
--- a/erpnext/templates/pages/courses.html
+++ b/erpnext/templates/pages/courses.html
@@ -1,11 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block header %}
-	<h1> About </h1>
-{% endblock %}
-
-{% block page_content %}
-
-<p class="post-description"> {{ intro }} </p>
-
-{% endblock %}
--- a/erpnext/templates/pages/courses.py
+++ b/erpnext/templates/pages/courses.py
@@ -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
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -285,7 +285,7 @@ Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal
 "Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}",
 Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
 Asset {0} must be submitted,L'actif {0} doit être soumis,
-Assets,Les atouts,
+Assets,Actifs - Immo.,
 Assign,Assigner,
 Assign Salary Structure,Affecter la structure salariale,
 Assign To,Attribuer À,
@@ -951,14 +951,14 @@ End time cannot be before start time,L'heure de fin ne peut pas être avant l'he
 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 Employee,Employé,
 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 &quot;Transfert d'article pour fabrication&quot;.",
@@ -1211,7 +1211,7 @@ Hello,Bonjour,
 Help Results for,Aide Résultats pour,
 High,Haut,
 High Sensitivity,Haute sensibilité,
-Hold,Tenir,
+Hold,Mettre en attente,
 Hold Invoice,Facture en attente,
 Holiday,Vacances,
 Holiday List,Liste de vacances,
@@ -1693,7 +1693,7 @@ No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de M
 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&#39;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 Type,Sous type,
 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 earlier than the Term Start Date. Please correct the
 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 Healthcare Practitioner.,Ce graphique
 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&#39;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&#39;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 cancelled before cancelling this Sales Order,L'ordre de t
 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 have Plans with the same billing cycle in a Subscription,Vous ne po
 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 @@ Create Quality Inspection for Item {0},Créer un contrôle qualité pour l'artic
 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 @@ Dimension Filter,Filtre de dimension,
 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,
@@ -4240,7 +4240,7 @@ For Default Supplier (Optional),Pour le fournisseur par défaut (facultatif),
 From date cannot be greater than To date,La Date Initiale ne peut pas être postérieure à la Date Finale,
 Group by,Grouper Par,
 In stock,En stock,
-Item name,Nom de l'article,
+Item name,Libellé de l'article,
 Loan amount is mandatory,Le montant du prêt est obligatoire,
 Minimum Qty,Quantité minimum,
 More details,Plus de détails,
@@ -4309,7 +4309,7 @@ Requested,Demandé,
 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&#39;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&#39;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&#39;article par lots {1}, qui est utilisé pour définir {2} sur Valider.",
 Expiry Date Mandatory,Date d&#39;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 @@ Bank Transaction Entries,Ecritures de transactions bancaires,
 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,
@@ -5473,7 +5473,7 @@ Percentage you are allowed to transfer more against the quantity ordered. For ex
 PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-,
 Get Items from Open Material Requests,Obtenir des Articles de Demandes Matérielles Ouvertes,
 Fetch items based on Default Supplier.,Récupérez les articles en fonction du fournisseur par défaut.,
-Required By,Requis Par,
+Required By,Requis pour le,
 Order Confirmation No,No de confirmation de commande,
 Order Confirmation Date,Date de confirmation de la commande,
 Customer Mobile No,N° de Portable du Client,
@@ -6208,7 +6208,7 @@ Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription
 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&#39;après facturation des frais d&#39;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,
@@ -7223,8 +7223,8 @@ Basic Rate (Company Currency),Taux de Base (Devise de la Société ),
 Scrap %,% de Rebut,
 Original Item,Article original,
 BOM Operation,Opération LDM,
-Operation Time ,Moment de l&#39;opération,
-In minutes,En quelques minutes,
+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),
@@ -8679,7 +8679,7 @@ Book Deferred Entries Based On,Enregistrer les entrées différées en fonction
 Days,Journées,
 Months,Mois,
 Book Deferred Entries Via Journal Entry,Enregistrer les écritures différées via l&#39;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&#39;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 @@ Rented To Date,Loué à ce jour,
 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 @@ Enter customer's phone number,Entrez le numéro de téléphone du client,
 Customer contact updated successfully.,Contact client mis à jour avec succès.,
 Item will be removed since no serial / batch no selected.,L&#39;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&#39;ouverture de PDV,
 Please add Mode of payments and opening balance details.,Veuillez ajouter le mode de paiement et les détails du solde d&#39;ouverture.,
@@ -9267,7 +9267,7 @@ Sales Order Analysis,Analyse des commandes clients,
 Amount Delivered,Montant livré,
 Delay (in Days),Retard (en jours),
 Group by Sales Order,Regrouper par commande client,
- Sales Value,La valeur des ventes,
+Sales Value,La valeur des ventes,
 Stock Qty vs Serial No Count,Quantité de stock vs numéro de série,
 Serial No Count,Numéro de série,
 Work Order Summary,Résumé de l&#39;ordre de travail,
@@ -9305,7 +9305,7 @@ Courses updated,Cours mis à jour,
 {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&#39;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&#39;heure de publication.,
 Failed to Authenticate the API key.,Échec de l&#39;authentification de la clé API.,
 Invalid Credentials,Les informations d&#39;identification invalides,
 URL can only be a string,L&#39;URL ne peut être qu&#39;une chaîne,
@@ -9416,7 +9416,7 @@ Import Italian Supplier Invoice.,Importer la facture du fournisseur italien.,
 "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",Le taux de valorisation de l&#39;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&#39;article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer &quot;Autoriser le taux de valorisation nul&quot; 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&#39;un ou l&#39;autre ci-dessous:,
 Create an incoming stock transaction for the Item.,Créez une transaction de stock entrante pour l&#39;article.,
 Mention Valuation Rate in the Item master.,Mentionnez le taux de valorisation dans la fiche article.,
@@ -9573,7 +9573,7 @@ Accounting entries are frozen up to this date. Nobody can create or modify entri
 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&#39;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&#39;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,
@@ -9647,7 +9647,7 @@ Allow Multiple Sales Orders Against a Customer's Purchase Order,Autoriser plusie
 Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valider le prix de vente de l&#39;article par rapport au taux d&#39;achat ou au taux de valorisation,
 Hide Customer's Tax ID from Sales Transactions,Masquer le numéro d&#39;identification fiscale du client dans les transactions de vente,
 "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Le pourcentage que vous êtes autorisé à recevoir ou à livrer plus par rapport à la quantité commandée. Par exemple, si vous avez commandé 100 unités et que votre allocation est de 10%, vous êtes autorisé à recevoir 110 unités.",
-Action If Quality Inspection Is Not Submitted,Action si l&#39;inspection de la qualité n&#39;est pas soumise,
+Action If Quality Inspection Is Not Submitted,Action si l&#39;inspection qualité n&#39;est pas soumise,
 Auto Insert Price List Rate If Missing,Taux de liste de prix d&#39;insertion automatique s&#39;il est manquant,
 Automatically Set Serial Nos Based on FIFO,Définir automatiquement les numéros de série en fonction de FIFO,
 Set Qty in Transactions Based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série,
@@ -9744,7 +9744,7 @@ Print Receipt,Imprimer le reçu,
 Edit Receipt,Modifier le reçu,
 Focus on search input,Focus sur l&#39;entrée de recherche,
 Focus on Item Group filter,Focus sur le filtre de groupe d&#39;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&#39;article: {0} n&#39;est pas disponible dans l&#39;entrepôt {1}.,
 Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Numéros de série non disponibles pour l&#39;article {0} sous l&#39;entrepôt {1}. Veuillez essayer de changer d’entrepôt.,
@@ -9787,11 +9787,11 @@ because expense is booked against this account in Purchase Receipt {},car les d
 as no Purchase Receipt is created against Item {}. ,car aucun reçu d&#39;achat n&#39;est créé pour l&#39;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&#39;achat est créé après la facture d&#39;achat,
 Purchase Order Required for item {},Bon de commande requis pour l&#39;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&#39;achat requis pour l&#39;article {},
-To submit the invoice without purchase receipt please set {} ,"Pour soumettre la facture sans reçu d&#39;achat, veuillez définir {}",
+To submit the invoice without purchase receipt please set {} ,"Pour valider la facture sans reçu d&#39;achat, veuillez définir {}",
 Mandatory Purchase Receipt,Reçu d&#39;achat obligatoire,
 POS Profile {} does not belongs to company {},Le profil PDV {} n&#39;appartient pas à l&#39;entreprise {},
 User {} is disabled. Please select valid user/cashier,L&#39;utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide,
@@ -9838,3 +9838,37 @@ Enable European Access,Activer l&#39;accès européen,
 Creating Purchase Order ...,Création d&#39;une commande d&#39;achat ...,
 "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, un bon de commande sera effectué contre des articles appartenant uniquement au fournisseur sélectionné.",
 Row #{}: You must select {} serial numbers for item {}.,Ligne n ° {}: vous devez sélectionner {} numéros de série pour l&#39;article {}.,
+Update Rate as per Last Purchase,Mettre à jour avec les derniers prix d'achats
+Company Shipping Address,Adresse d&#39;expédition
+Shipping Address Details,Détail d&#39;adresse d&#39;expédition
+Company Billing Address,Adresse de la société de facturation
+Supplier Address Details,
+Bank Reconciliation Tool,Outil de réconcialiation d&#39;écritures bancaires
+Supplier Contact,Contact fournisseur
+Subcontracting,Sous traitance
+Order Status,Statut de la commande
+Build,Personnalisations avancées
+Dispatch Address Name,Adresse de livraison intermédiaire
+Amount Eligible for Commission,Montant éligible à comission
+Grant Commission,Eligible aux commissions
+Stock Transactions Settings, Paramétre des transactions
+Role Allowed to Over Deliver/Receive, Rôle autorisé à dépasser cette limite
+Users with this role are allowed to over deliver/receive against orders above the allowance percentage,Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite
+Over Transfer Allowance,Autorisation de limite de transfert
+"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 receptionné en plus de la quantité commandée"
+Quality Inspection Settings,Paramétre de l&#39;inspection qualité
+Action If Quality Inspection Is Rejected,Action si l'inspection qualité est rejetée
+Disable Serial No And Batch Selector,Désactiver le sélecteur de numéro de lot/série
+Is Rate Adjustment Entry (Debit Note),Est un justement du prix de la note de débit
+Issue a debit note with 0 qty against an existing Sales Invoice,Creer une note de débit avec une quatité à O pour la facture
+Control Historical Stock Transactions,Controle de l&#39;historique des stransaction de stock
+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"
+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"