Merge branch 'develop' of https://github.com/frappe/erpnext into shopping-cart-settings

erpnext/accounts/doctype/account/account.json

@@ -34,11 +34,15 @@
   {
    "fieldname": "properties",
    "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break"
+   "oldfieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break0",
    "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -49,7 +53,9 @@
    "no_copy": 1,
    "oldfieldname": "account_name",
    "oldfieldtype": "Data",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "account_number",
@@ -57,13 +63,17 @@
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Account Number",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "is_group",
    "fieldtype": "Check",
-   "label": "Is Group"
+   "label": "Is Group",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "company",
@@ -75,7 +85,9 @@
    "options": "Company",
    "read_only": 1,
    "remember_last_selected_value": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "root_type",
@@ -83,7 +95,9 @@
    "in_standard_filter": 1,
    "label": "Root Type",
    "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "report_type",
@@ -91,24 +105,32 @@
    "in_standard_filter": 1,
    "label": "Report Type",
    "options": "\nBalance Sheet\nProfit and Loss",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_group==0",
    "fieldname": "account_currency",
    "fieldtype": "Link",
    "label": "Currency",
-   "options": "Currency"
+   "options": "Currency",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "inter_company_account",
    "fieldtype": "Check",
-   "label": "Inter Company Account"
+   "label": "Inter Company Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -120,7 +142,9 @@
    "oldfieldtype": "Link",
    "options": "Account",
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Setting Account Type helps in selecting this Account in transactions.",
@@ -130,7 +154,9 @@
    "label": "Account Type",
    "oldfieldname": "account_type",
    "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary"
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Rate at which this tax is applied",
@@ -138,7 +164,9 @@
    "fieldtype": "Float",
    "label": "Rate",
    "oldfieldname": "tax_rate",
-   "oldfieldtype": "Currency"
+   "oldfieldtype": "Currency",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "If the account is frozen, entries are allowed to restricted users.",
@@ -147,13 +175,17 @@
    "label": "Frozen",
    "oldfieldname": "freeze_account",
    "oldfieldtype": "Select",
-   "options": "No\nYes"
+   "options": "No\nYes",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "balance_must_be",
    "fieldtype": "Select",
    "label": "Balance must be",
-   "options": "\nDebit\nCredit"
+   "options": "\nDebit\nCredit",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "lft",
@@ -162,7 +194,9 @@
    "label": "Lft",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "rgt",
@@ -171,7 +205,9 @@
    "label": "Rgt",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "old_parent",
@@ -179,27 +215,33 @@
    "hidden": 1,
    "label": "Old Parent",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
    "fieldname": "include_in_gross",
    "fieldtype": "Check",
-   "label": "Include in gross"
+   "label": "Include in gross",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
-   "label": "Disable"
+   "label": "Disable",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2020-03-18 17:57:52.063233",
+ "modified": "2020-06-11 15:15:54.338622",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js

@@ -188,14 +188,15 @@ frappe.ui.form.on('Invoice Discounting', {
 	},
 
 	show_general_ledger: (frm) => {
-		if(frm.doc.docstatus===1) {
+		if(frm.doc.docstatus > 0) {
 			cur_frm.add_custom_button(__('Accounting Ledger'), function() {
 				frappe.route_options = {
 					voucher_no: frm.doc.name,
 					from_date: frm.doc.posting_date,
-					to_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
 					company: frm.doc.company,
-					group_by: "Group by Voucher (Consolidated)"
+					group_by: "Group by Voucher (Consolidated)",
+					show_cancelled_entries: frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, __("View"));

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -13,15 +13,16 @@ frappe.ui.form.on("Journal Entry", {
 	refresh: function(frm) {
 		erpnext.toggle_naming_series();
 
-		if(frm.doc.docstatus==1) {
+		if(frm.doc.docstatus > 0) {
 			frm.add_custom_button(__('Ledger'), function() {
 				frappe.route_options = {
 					"voucher_no": frm.doc.name,
 					"from_date": frm.doc.posting_date,
-					"to_date": frm.doc.posting_date,
+					"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
 					"company": frm.doc.company,
 					"finance_book": frm.doc.finance_book,
-					"group_by_voucher": 0
+					"group_by": '',
+					"show_cancelled_entries": frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, __('View'));

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -280,7 +280,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-06-18 14:06:54.833738",
+ "modified": "2020-06-24 14:06:54.833738",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -234,14 +234,15 @@ frappe.ui.form.on('Payment Entry', {
 	},
 
 	show_general_ledger: function(frm) {
-		if(frm.doc.docstatus==1) {
+		if(frm.doc.docstatus > 0) {
 			frm.add_custom_button(__('Ledger'), function() {
 				frappe.route_options = {
 					"voucher_no": frm.doc.name,
 					"from_date": frm.doc.posting_date,
-					"to_date": frm.doc.posting_date,
+					"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
 					"company": frm.doc.company,
-					group_by: ""
+					"group_by": "",
+					"show_cancelled_entries": frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, "fa fa-table");

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -25,9 +25,10 @@ frappe.ui.form.on('Period Closing Voucher', {
 				frappe.route_options = {
 					"voucher_no": frm.doc.name,
 					"from_date": frm.doc.posting_date,
-					"to_date": frm.doc.posting_date,
+					"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
 					"company": frm.doc.company,
-					group_by_voucher: 0
+					"group_by": "",
+					"show_cancelled_entries": frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, "fa fa-table");

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -587,6 +587,20 @@ class PurchaseInvoice(BuyingController):
 					else:
 						amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
 
+					auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
+
+					if auto_accounting_for_non_stock_items:
+						service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
+
+						if item.purchase_receipt:
+							# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
+							expense_booked_in_pr = frappe.db.get_value('GL Entry', {'is_cancelled': 0,
+								'voucher_type': 'Purchase Receipt', 'voucher_no': item.purchase_receipt, 'voucher_detail_no': item.pr_detail,
+								'account':service_received_but_not_billed_account}, ['name'])
+
+							if expense_booked_in_pr:
+								expense_account = service_received_but_not_billed_account
+
 					gl_entries.append(self.get_gl_dict({
 							"account": expense_account,
 							"against": self.supplier,

erpnext/assets/doctype/asset/asset.py

@@ -408,6 +408,8 @@ class Asset(AccountsController):
 					row.expected_value_after_useful_life = asset_value_after_full_schedule
 
 	def validate_cancellation(self):
+		if self.status in ("In Maintenance", "Out of Order"):
+			frappe.throw(_("There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."))
 		if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
 			frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))
 

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -51,7 +51,7 @@ class RequestforQuotation(BuyingController):
 
 	def validate_email_id(self, args):
 		if not args.email_id:
-			frappe.throw(_("Row {0}: For supplier {0} Email Address is required to send email").format(args.idx, args.supplier))
+			frappe.throw(_("Row {0}: For Supplier {0}, Email Address is Required to Send Email").format(args.idx, args.supplier))
 
 	def on_submit(self):
 		frappe.db.set(self, 'status', 'Submitted')
@@ -154,7 +154,7 @@ class RequestforQuotation(BuyingController):
 			sender=sender,attachments = attachments, send_email=True,
 		     	doctype=self.doctype, name=self.name)["name"]
 
-		frappe.msgprint(_("Email sent to supplier {0}").format(data.supplier))
+		frappe.msgprint(_("Email Sent to Supplier {0}").format(data.supplier))
 
 	def get_attachments(self):
 		attachments = [d.name for d in get_attachments(self.doctype, self.name)]
@@ -193,7 +193,7 @@ def send_supplier_emails(rfq_name):
 def check_portal_enabled(reference_doctype):
 	if not frappe.db.get_value('Portal Menu Item',
 		{'reference_doctype': reference_doctype}, 'enabled'):
-		frappe.throw(_("Request for Quotation is disabled to access from portal, for more check portal settings."))
+		frappe.throw(_("The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."))
 
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
@@ -259,7 +259,7 @@ def create_supplier_quotation(doc):
 		sq_doc.flags.ignore_permissions = True
 		sq_doc.run_method("set_missing_values")
 		sq_doc.save()
-		frappe.msgprint(_("Supplier Quotation {0} created").format(sq_doc.name))
+		frappe.msgprint(_("Supplier Quotation {0} Created").format(sq_doc.name))
 		return sq_doc.name
 	except Exception:
 		return None

erpnext/controllers/trends.py

@@ -33,7 +33,7 @@ def validate_filters(filters):
 			frappe.throw(_("{0} is mandatory").format(f))
 
 	if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
-		frappe.throw(_("Fiscal Year: {0} does not exists").format(filters.get("fiscal_year")))
+		frappe.throw(_("Fiscal Year {0} Does Not Exist").format(filters.get("fiscal_year")))
 
 	if filters.get("based_on") == filters.get("group_by"):
 		frappe.throw(_("'Based On' and 'Group By' can not be same"))

erpnext/crm/doctype/contract/contract.json

@@ -29,6 +29,9 @@
   "requires_fulfilment",
   "fulfilment_deadline",
   "fulfilment_terms",
+  "authorised_by_section",
+  "signee_company",
+  "signed_by_company",
   "sb_references",
   "document_type",
   "cb_links",
@@ -223,10 +226,28 @@
    "options": "Contract",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "signee_company",
+   "fieldtype": "Signature",
+   "label": "Signee (Company)"
+  },
+  {
+   "fieldname": "signed_by_company",
+   "fieldtype": "Link",
+   "label": "Signed By (Company)",
+   "options": "User",
+   "read_only": 1
+  },
+  {
+   "fieldname": "authorised_by_section",
+   "fieldtype": "Section Break",
+   "label": "Authorised By"
   }
  ],
  "is_submittable": 1,
- "modified": "2019-09-30 00:56:41.559681",
+ "links": [],
+ "modified": "2020-03-30 06:56:07.257932",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Contract",

erpnext/crm/doctype/contract/contract.py

@@ -29,6 +29,9 @@ class Contract(Document):
 		self.update_contract_status()
 		self.update_fulfilment_status()
 
+	def before_submit(self):
+		self.signed_by_company = frappe.session.user
+
 	def before_update_after_submit(self):
 		self.update_contract_status()
 		self.update_fulfilment_status()

erpnext/crm/doctype/contract_template/contract_template.json

@@ -1,306 +1,106 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_guest_to_view": 0, 
+ "allow_rename": 1,
- "allow_import": 0, 
- "allow_rename": 0, 
  "autoname": "field:title",
- "beta": 0, 
  "creation": "2018-04-16 06:44:48.791312",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "title",
+  "contract_terms",
+  "sb_fulfilment",
+  "requires_fulfilment",
+  "fulfilment_terms"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "title",
    "fieldtype": "Data",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Title",
-   "length": 0, 
+   "unique": 1
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sb_terms", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "contract_terms",
    "fieldtype": "Text Editor",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Contract Terms and Conditions",
-   "length": 0, 
+   "read_only": 1
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "sb_fulfilment",
-   "fieldtype": "Section Break", 
+   "fieldtype": "Section Break"
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
+   "default": "0",
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "requires_fulfilment",
    "fieldtype": "Check",
-   "hidden": 0, 
+   "label": "Requires Fulfilment"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Requires Fulfilment", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "depends_on": "eval:doc.requires_fulfilment==1",
    "fieldname": "fulfilment_terms",
    "fieldtype": "Table",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Fulfilment Terms and Conditions",
-   "length": 0, 
+   "options": "Contract Template Fulfilment Terms"
-   "no_copy": 0, 
-   "options": "Contract Template Fulfilment Terms", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   }
  ],
- "has_web_view": 0, 
+ "links": [],
- "hide_heading": 0, 
+ "modified": "2020-06-03 00:24:58.179816",
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-04-17 07:36:05.217599", 
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Contract Template",
- "name_case": "", 
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Sales Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Purchase Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "HR Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   }
  ],
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1, 
+ "track_changes": 1
- "track_seen": 0
 }

erpnext/education/doctype/fees/fees.js

@@ -55,14 +55,15 @@ frappe.ui.form.on("Fees", {
 			frm.set_df_property('posting_date', 'read_only', 1);
 			frm.set_df_property('posting_time', 'read_only', 1);
 		}
-		if(frm.doc.docstatus===1) {
+		if(frm.doc.docstatus > 0) {
 			frm.add_custom_button(__('Accounting Ledger'), function() {
 				frappe.route_options = {
 					voucher_no: frm.doc.name,
 					from_date: frm.doc.posting_date,
-					to_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
 					company: frm.doc.company,
-					group_by_voucher: false
+					group_by: '',
+					show_cancelled_entries: frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, __("View"));

erpnext/education/report/absent_student_report/absent_student_report.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2013-05-13 14:04:03",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 3,
  "is_standard": "Yes",
- "modified": "2017-11-10 19:42:36.457449", 
+ "modified": "2020-06-24 17:16:40.251116",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Absent Student Report",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Student Attendance",
  "report_name": "Absent Student Report",
  "report_type": "Script Report",

erpnext/education/report/assessment_plan_status/assessment_plan_status.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2017-11-09 15:07:30.404428",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2017-11-28 18:35:44.903665", 
+ "modified": "2020-06-24 17:16:02.027410",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Assessment Plan Status",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Assessment Plan",
  "report_name": "Assessment Plan Status",
  "report_type": "Script Report",

erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.json

@@ -1,17 +1,19 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2017-05-05 14:46:13.776133",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2018-02-08 15:11:24.904628", 
+ "modified": "2020-06-24 17:15:15.477530",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Course wise Assessment Report",
  "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "",
  "ref_doctype": "Assessment Result",
  "report_name": "Course wise Assessment Report",
  "report_type": "Script Report",

erpnext/education/report/final_assessment_grades/final_assessment_grades.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2018-01-22 17:04:43.412054",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2019-02-08 15:11:35.339434", 
+ "modified": "2020-06-24 17:13:35.373756",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Final Assessment Grades",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Assessment Result",
  "report_name": "Final Assessment Grades",
  "report_type": "Script Report",

erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2017-03-27 17:47:16.831433",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2017-11-10 19:42:30.300729", 
+ "modified": "2020-06-24 17:16:50.639488",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Student and Guardian Contact Details",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Program Enrollment",
  "report_name": "Student and Guardian Contact Details",
  "report_type": "Script Report",

erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2016-11-28 22:07:03.859124",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 2,
  "is_standard": "Yes",
- "modified": "2017-11-10 19:41:12.328346", 
+ "modified": "2020-06-24 17:16:59.823709",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Student Batch-Wise Attendance",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Student Attendance",
  "report_name": "Student Batch-Wise Attendance",
  "report_type": "Script Report",

erpnext/education/report/student_fee_collection/student_fee_collection.json

@@ -1,12 +1,13 @@
 {
  "add_total_row": 0,
  "creation": "2016-06-22 02:58:41.024538",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 3,
  "is_standard": "Yes",
- "modified": "2018-12-17 16:46:46.176620", 
+ "modified": "2020-06-24 17:14:39.452551",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Student Fee Collection",

erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json

@@ -1,17 +1,18 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
  "creation": "2013-05-13 14:04:03",
+ "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 3,
  "is_standard": "Yes",
- "modified": "2017-11-10 19:42:43.376658", 
+ "modified": "2020-06-24 17:16:13.307053",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Student Monthly Attendance Sheet",
  "owner": "Administrator",
+ "prepared_report": 0,
  "ref_doctype": "Student Attendance",
  "report_name": "Student Monthly Attendance Sheet",
  "report_type": "Script Report",

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -213,12 +213,15 @@ frappe.ui.form.on("Expense Claim", {
 	refresh: function(frm) {
 		frm.trigger("toggle_fields");
 
-		if(frm.doc.docstatus === 1 && frm.doc.approval_status !== "Rejected") {
+		if(frm.doc.docstatus > 0 && frm.doc.approval_status !== "Rejected") {
 			frm.add_custom_button(__('Accounting Ledger'), function() {
 				frappe.route_options = {
 					voucher_no: frm.doc.name,
 					company: frm.doc.company,
-					group_by_voucher: false
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					group_by: '',
+					show_cancelled_entries: frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, __("View"));

erpnext/loan_management/loan_common.js

@@ -9,12 +9,15 @@ frappe.ui.form.on(cur_frm.doctype, {
 		}
 
 		if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual'].includes(frm.doc.doctype)
-			&& frm.doc.docstatus == 1) {
+			&& frm.doc.docstatus > 0) {
 
 			frm.add_custom_button(__("Accounting Ledger"), function() {
 				frappe.route_options = {
 					voucher_no: frm.doc.name,
-					company: frm.doc.company
+					company: frm.doc.company,
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					show_cancelled_entries: frm.doc.docstatus === 2
 				};
 
 				frappe.set_route("query-report", "General Ledger");

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -98,11 +98,17 @@ class ProductionPlan(Document):
 		elif self.get_items_from == "Material Request":
 			self.get_mr_items()
 
+	def get_so_mr_list(self, field, table):
+		"""Returns a list of Sales Orders or Material Requests from the respective tables"""
+		so_mr_list = [d.get(field) for d in self.get(table) if d.get(field)]
+		return so_mr_list
+
 	def get_so_items(self):
-		so_list = [d.sales_order for d in self.sales_orders if d.sales_order]
+		# Check for empty table or empty rows
-		if not so_list:
+		if not self.get("sales_orders") or not self.get_so_mr_list("sales_order", "sales_orders"):
-			msgprint(_("Please enter Sales Orders in the above table"))
+			frappe.throw(_("Please fill the Sales Orders table"), title=_("Sales Orders Required"))
-			return []
+
+		so_list = self.get_so_mr_list("sales_order", "sales_orders")
 
 		item_condition = ""
 		if self.item_code:
@@ -134,10 +140,11 @@ class ProductionPlan(Document):
 		self.calculate_total_planned_qty()
 
 	def get_mr_items(self):
-		mr_list = [d.material_request for d in self.material_requests if d.material_request]
+		# Check for empty table or empty rows
-		if not mr_list:
+		if not self.get("material_requests") or not self.get_so_mr_list("material_request", "material_requests"):
-			msgprint(_("Please enter Material Requests in the above table"))
+			frappe.throw(_("Please fill the Material Requests table"), title=_("Material Requests Required"))
-			return []
+
+		mr_list = self.get_so_mr_list("material_request", "material_requests")
 
 		item_condition = ""
 		if self.item_code:
@@ -635,9 +642,11 @@ def get_items_for_material_requests(doc, warehouses=None):
 		warehouse_list = None
 
 	doc['mr_items'] = []
-	po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
+
-	if not po_items:
+	po_items = doc.get('po_items')
-		frappe.throw(_("Items are required to pull the raw materials which is associated with it."))
+	if not po_items or not [row.get('item_code') for row in po_items if row.get('item_code')]:
+		frappe.throw(_("Items to Manufacture are required to pull the Raw Materials associated with it."),
+			title=_("Items Required"))
 
 	company = doc.get('company')
 	ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')

erpnext/portal/product_configurator/utils.py

@@ -239,13 +239,12 @@ def get_next_attribute_and_values(item_code, selected_attributes):
 	if exact_match:
 		data = get_product_info_for_website(exact_match[0])
 		product_info = data.product_info
+		product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
 		if not data.cart_settings.show_price:
 			product_info = None
 	else:
 		product_info = None
 
-	product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
-
 	return {
 		'next_attribute': next_attribute,
 		'valid_options_for_attributes': valid_options_for_attributes,

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -140,52 +140,6 @@ class TestTimesheet(unittest.TestCase):
 		settings.ignore_employee_time_overlap = initial_setting
 		settings.save()
 
-	def test_timesheet_std_working_hours(self):
-		emp = make_employee("test_employee_6@salary.com")
-
-		company = frappe.get_doc('Company', "_Test Company")
-		company.standard_working_hours = 8
-		company.save()
-
-		timesheet = frappe.new_doc("Timesheet")
-		timesheet.employee = emp
-		timesheet.company = '_Test Company'
-		timesheet.append(
-			'time_logs',
-			{
-				"activity_type": "_Test Activity Type",
-				"from_time": now_datetime(),
-				"to_time": now_datetime() + datetime.timedelta(days= 4)
-			}
-		)
-		timesheet.save()
-
-		ts = frappe.get_doc('Timesheet', timesheet.name)
-		self.assertEqual(ts.total_hours, 32)
-		ts.submit()
-		ts.cancel()
-
-		company = frappe.get_doc('Company', "_Test Company")
-		company.standard_working_hours = 0
-		company.save()
-
-		timesheet = frappe.new_doc("Timesheet")
-		timesheet.employee = emp
-		timesheet.company = '_Test Company'
-		timesheet.append(
-			'time_logs',
-			{
-				"activity_type": "_Test Activity Type",
-				"from_time": now_datetime(),
-				"to_time": now_datetime() + datetime.timedelta(days= 4)
-			}
-		)
-		timesheet.save()
-
-		ts = frappe.get_doc('Timesheet', timesheet.name)
-		self.assertEqual(ts.total_hours, 96)
-		ts.submit()
-		ts.cancel()
 
 def make_salary_structure_for_timesheet(employee):
 	salary_structure_name = "Timesheet Salary Structure Test"

erpnext/projects/doctype/timesheet/timesheet.js

@@ -162,19 +162,11 @@ frappe.ui.form.on("Timesheet Detail", {
 
 	to_time: function(frm, cdt, cdn) {
 		var child = locals[cdt][cdn];
-		var time_diff = (moment(child.to_time).diff(moment(child.from_time),"seconds")) / ( 60 * 60 * 24);
-		var std_working_hours = 0;
 
 		if(frm._setting_hours) return;
 
 		var hours = moment(child.to_time).diff(moment(child.from_time), "seconds") / 3600;
-		std_working_hours = time_diff * frappe.working_hours;
-
-		if (std_working_hours < hours && std_working_hours > 0) {
-			frappe.model.set_value(cdt, cdn, "hours", std_working_hours);
-		} else {
 		frappe.model.set_value(cdt, cdn, "hours", hours);
-		}
 	},
 
 	time_logs_add: function(frm) {
@@ -236,16 +228,6 @@ var calculate_end_time = function(frm, cdt, cdn) {
 
 	let d = moment(child.from_time);
 	if(child.hours) {
-		var time_diff = (moment(child.to_time).diff(moment(child.from_time),"seconds")) / (60 * 60 * 24);
-		var std_working_hours = 0;
-		var hours = moment(child.to_time).diff(moment(child.from_time), "seconds") / 3600;
-
-		std_working_hours = time_diff * frappe.working_hours;
-
-		if (std_working_hours < hours && std_working_hours > 0) {
-			frappe.model.set_value(cdt, cdn, "hours", std_working_hours);
-			frappe.model.set_value(cdt, cdn, "to_time", d.add(hours, "hours").format(frappe.defaultDatetimeFormat));
-		} else {
 		d.add(child.hours, "hours");
 		frm._setting_hours = true;
 		frappe.model.set_value(cdt, cdn, "to_time",
@@ -253,7 +235,6 @@ var calculate_end_time = function(frm, cdt, cdn) {
 			frm._setting_hours = false;
 		});
 	}
-	}
 };
 
 var update_billing_hours = function(frm, cdt, cdn){

erpnext/projects/doctype/timesheet/timesheet.py

@@ -24,7 +24,6 @@ class Timesheet(Document):
 		self.set_status()
 		self.validate_dates()
 		self.validate_time_logs()
-		self.calculate_std_hours()
 		self.update_cost()
 		self.calculate_total_amounts()
 		self.calculate_percentage_billed()
@@ -91,17 +90,6 @@ class Timesheet(Document):
 				self.start_date = getdate(start_date)
 				self.end_date = getdate(end_date)
 
-	def calculate_std_hours(self):
-		std_working_hours = frappe.get_value("Company", self.company, 'standard_working_hours')
-
-		for time in self.time_logs:
-			if time.from_time and time.to_time:
-				if flt(std_working_hours) and date_diff(time.to_time, time.from_time):
-					time.hours = flt(std_working_hours) * date_diff(time.to_time, time.from_time)
-				else:
-					if not time.hours:
-						time.hours = time_diff_in_hours(time.to_time, time.from_time)
-
 	def before_cancel(self):
 		self.set_status()
 

erpnext/public/js/controllers/stock_controller.js

@@ -55,8 +55,9 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
 				frappe.route_options = {
 					voucher_no: me.frm.doc.name,
 					from_date: me.frm.doc.posting_date,
-					to_date: me.frm.doc.posting_date,
+					to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
-					company: me.frm.doc.company
+					company: me.frm.doc.company,
+					show_cancelled_entries: me.frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "Stock Ledger");
 			}, __("View"));
@@ -71,9 +72,10 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
 				frappe.route_options = {
 					voucher_no: me.frm.doc.name,
 					from_date: me.frm.doc.posting_date,
-					to_date: me.frm.doc.posting_date,
+					to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
 					company: me.frm.doc.company,
-					group_by: "Group by Voucher (Consolidated)"
+					group_by: "Group by Voucher (Consolidated)",
+					show_cancelled_entries: me.frm.doc.docstatus === 2
 				};
 				frappe.set_route("query-report", "General Ledger");
 			}, __("View"));

erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py

@@ -9,6 +9,9 @@ from frappe.utils.nestedset import get_descendants_of
 
 def execute(filters=None):
 	filters = frappe._dict(filters or {})
+	if filters.from_date > filters.to_date:
+		frappe.throw(_('From Date cannot be greater than To Date'))
+	
 	columns = get_columns(filters)
 	data = get_data(filters)
 

erpnext/setup/doctype/company/company.js

@@ -264,7 +264,10 @@ erpnext.company.setup_queries = function(frm) {
 			["expenses_included_in_valuation",
 				{"root_type": "Expense", "account_type": "Expenses Included in Valuation"}],
 			["stock_received_but_not_billed",
-				{"root_type": "Liability", "account_type": "Stock Received But Not Billed"}]
+				{"root_type": "Liability", "account_type": "Stock Received But Not Billed"}],
+			["service_received_but_not_billed",
+				{"root_type": "Liability", "account_type": "Service Received But Not Billed"}],
+
 		], function(i, v) {
 			erpnext.company.set_custom_query(frm, v);
 		});

erpnext/setup/doctype/company/company.json

@@ -22,7 +22,6 @@
   "default_letter_head",
   "default_holiday_list",
   "default_finance_book",
-  "standard_working_hours",
   "default_selling_terms",
   "default_buying_terms",
   "default_warehouse_for_sales_return",
@@ -67,10 +66,12 @@
   "payment_terms",
   "auto_accounting_for_stock_settings",
   "enable_perpetual_inventory",
+  "enable_perpetual_inventory_for_non_stock_items",
   "default_inventory_account",
   "stock_adjustment_account",
   "column_break_32",
   "stock_received_but_not_billed",
+  "service_received_but_not_billed",
   "expenses_included_in_valuation",
   "fixed_asset_depreciation_settings",
   "accumulated_depreciation_account",
@@ -238,11 +239,6 @@
    "label": "Default Holiday List",
    "options": "Holiday List"
   },
-  {
-   "fieldname": "standard_working_hours",
-   "fieldtype": "Float",
-   "label": "Standard Working Hours"
-  },
   {
    "fieldname": "default_warehouse_for_sales_return",
    "fieldtype": "Link",
@@ -723,6 +719,20 @@
    "fieldtype": "Link",
    "label": "Default Buying Terms",
    "options": "Terms and Conditions"
+  },
+  {
+   "fieldname": "service_received_but_not_billed",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Service Received But Not Billed",
+   "no_copy": 1,
+   "options": "Account"
+  },
+  {
+   "default": "0",
+   "fieldname": "enable_perpetual_inventory_for_non_stock_items",
+   "fieldtype": "Check",
+   "label": "Enable Perpetual Inventory For Non Stock Items"
   }
  ],
  "icon": "fa fa-building",
@@ -730,7 +740,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
- "modified": "2020-03-21 18:09:53.534211",
+ "modified": "2020-06-24 12:45:31.462195",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",

erpnext/setup/doctype/company/company.py

@@ -46,6 +46,7 @@ class Company(NestedSet):
 		self.validate_currency()
 		self.validate_coa_input()
 		self.validate_perpetual_inventory()
+		self.validate_perpetual_inventory_for_non_stock_items()
 		self.check_country_change()
 		self.set_chart_of_accounts()
 		self.validate_parent_company()
@@ -182,6 +183,12 @@ class Company(NestedSet):
 				frappe.msgprint(_("Set default inventory account for perpetual inventory"),
 					alert=True, indicator='orange')
 
+	def validate_perpetual_inventory_for_non_stock_items(self):
+		if not self.get("__islocal"):
+			if cint(self.enable_perpetual_inventory_for_non_stock_items) == 1 and not self.service_received_but_not_billed:
+				frappe.throw(_("Set default {0} account for perpetual inventory for non stock items").format(
+					frappe.bold('Service Received But Not Billed')))
+
 	def check_country_change(self):
 		frappe.flags.country_change = False
 

erpnext/setup/doctype/customer_group/customer_group.js

@@ -8,7 +8,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 
 cur_frm.cscript.set_root_readonly = function(doc) {
 	// read-only for root customer group
-	if(!doc.parent_customer_group) {
+	if(!doc.parent_customer_group && !doc.__islocal) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root customer group and cannot be edited."));
 	} else {
@@ -20,7 +20,8 @@ cur_frm.cscript.set_root_readonly = function(doc) {
 cur_frm.fields_dict['parent_customer_group'].get_query = function(doc,cdt,cdn) {
 	return {
 		filters: {
-			'is_group': 1
+			'is_group': 1,
+			'name': ['!=', cur_frm.doc.customer_group_name]
 		}
 	}
 }

erpnext/setup/doctype/email_digest/email_digest.py

@@ -405,8 +405,8 @@ class EmailDigest(Document):
 
 		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
                     count(*) from `tabSales Order`
-					where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
+					where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and company = %(company)s
-					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
 
 		label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
 			report_type="Report Builder",
@@ -430,8 +430,8 @@ class EmailDigest(Document):
 
 		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
 					count(*) from `tabSales Order`
-					where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
+					where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and company = %(company)s
-					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
 
 		label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
 			report_type="Report Builder",
@@ -455,8 +455,8 @@ class EmailDigest(Document):
 
 		value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
                     count(*) from `tabPurchase Order`
-					where (transaction_date <= %(to_date)s) and per_received < 100
+					where (transaction_date <= %(to_date)s) and per_received < 100 and company = %(company)s
-					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
 
 		label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
 			report_type="Report Builder",
@@ -480,8 +480,8 @@ class EmailDigest(Document):
 
 		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
                     count(*) from `tabPurchase Order`
-					where (transaction_date <= %(to_date)s) and per_billed < 100
+					where (transaction_date <= %(to_date)s) and per_billed < 100 and company = %(company)s
-					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
 
 		label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
 			report_type="Report Builder",

erpnext/setup/doctype/item_group/item_group.js

@@ -66,7 +66,7 @@ frappe.ui.form.on("Item Group", {
 	set_root_readonly: function(frm) {
 		// read-only for root item group
 		frm.set_intro("");
-		if(!frm.doc.parent_item_group) {
+		if(!frm.doc.parent_item_group && !frm.doc.__islocal) {
 			frm.set_read_only();
 			frm.set_intro(__("This is a root item group and cannot be edited."), true);
 		}

erpnext/setup/doctype/sales_person/sales_person.js

@@ -33,7 +33,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 
 cur_frm.cscript.set_root_readonly = function(doc) {
 	// read-only for root
-	if(!doc.parent_sales_person) {
+	if(!doc.parent_sales_person && !doc.__islocal) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root sales person and cannot be edited."));
 	} else {

erpnext/setup/doctype/supplier_group/supplier_group.js

@@ -8,7 +8,7 @@ cur_frm.cscript.refresh = function(doc) {
 
 cur_frm.cscript.set_root_readonly = function(doc) {
 	// read-only for root customer group
-	if(!doc.parent_supplier_group) {
+	if(!doc.parent_supplier_group && !doc.__islocal) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root supplier group and cannot be edited."));
 	} else {
@@ -20,7 +20,8 @@ cur_frm.cscript.set_root_readonly = function(doc) {
 cur_frm.fields_dict['parent_supplier_group'].get_query = function() {
 	return {
 		filters: {
-			'is_group': 1
+			'is_group': 1,
+			'name': ['!=', cur_frm.doc.supplier_group_name]
 		}
 	};
 };

erpnext/setup/doctype/territory/territory.js

@@ -20,7 +20,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 
 cur_frm.cscript.set_root_readonly = function(doc) {
 	// read-only for root territory
-	if(!doc.parent_territory) {
+	if(!doc.parent_territory && !doc.__islocal) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root territory and cannot be edited."));
 	} else {

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -211,6 +211,7 @@ class PurchaseReceipt(BuyingController):
 		stock_rbnb = self.get_company_default("stock_received_but_not_billed")
 		landed_cost_entries = get_item_account_wise_additional_cost(self.name)
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+		auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
 
 		gl_entries = []
 		warehouse_with_no_account = []
@@ -301,6 +302,32 @@ class PurchaseReceipt(BuyingController):
 				elif d.warehouse not in warehouse_with_no_account or \
 					d.rejected_warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(d.warehouse)
+			elif d.item_code not in stock_items and flt(d.qty) and auto_accounting_for_non_stock_items:
+
+				service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
+				credit_currency = get_account_currency(service_received_but_not_billed_account)
+
+				gl_entries.append(self.get_gl_dict({
+					"account": service_received_but_not_billed_account,
+					"against": d.expense_account,
+					"cost_center": d.cost_center,
+					"remarks": self.get("remarks") or _("Accounting Entry for Service"),
+					"project": d.project,
+					"credit": d.amount,
+					"voucher_detail_no": d.name
+				}, credit_currency, item=d))
+
+				debit_currency = get_account_currency(d.expense_account)
+
+				gl_entries.append(self.get_gl_dict({
+					"account": d.expense_account,
+					"against": service_received_but_not_billed_account,
+					"cost_center": d.cost_center,
+					"remarks": self.get("remarks") or _("Accounting Entry for Service"),
+					"project": d.project,
+					"debit": d.amount,
+					"voucher_detail_no": d.name
+				}, debit_currency, item=d))
 
 		self.get_asset_gl_entry(gl_entries)
 		# Cost center-wise amount breakup for other charges included for valuation

erpnext/stock/doctype/stock_settings/stock_settings.json

@@ -216,7 +216,7 @@
  "idx": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-04-01 18:11:25.417678",
+ "modified": "2020-06-20 11:39:15.344112",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",

erpnext/stock/report/stock_ageing/stock_ageing.py

@@ -187,7 +187,7 @@ def get_fifo_queue(filters, sle=None):
 						transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
 					else:
 						# all from current batch
-						batch[0] -= qty_to_pop
+						batch[0] = flt(batch[0]) - qty_to_pop
 						transferred_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
 						qty_to_pop = 0
 

erpnext/support/doctype/issue/issue.py

@@ -79,12 +79,13 @@ class Issue(Document):
 
 	def handle_hold_time(self, status):
 		if self.service_level_agreement:
-			# set response and resolution variance as None as the issue is on Hold for status as Replied
+			# set response and resolution variance as None as the issue is on Hold
 			pause_sla_on = frappe.db.get_all("Pause SLA On Status", fields=["status"],
 				filters={"parent": self.service_level_agreement})
 			hold_statuses = [entry.status for entry in pause_sla_on]
 			update_values = {}
 
+			if hold_statuses:
 				if self.status in hold_statuses and status not in hold_statuses:
 					update_values['on_hold_since'] = frappe.flags.current_time or now_datetime()
 					if not self.first_responded_on:
@@ -93,30 +94,34 @@ class Issue(Document):
 					update_values['resolution_by'] = None
 					update_values['resolution_by_variance'] = 0
 
-			# calculate hold time when status is changed from Replied to any other status
+				# calculate hold time when status is changed from any hold status to any non-hold status
 				if self.status not in hold_statuses and status in hold_statuses:
 					hold_time = self.total_hold_time if self.total_hold_time else 0
 					now_time = frappe.flags.current_time or now_datetime()
-				update_values['total_hold_time'] = hold_time + time_diff_in_seconds(now_time, self.on_hold_since)
+					last_hold_time = 0
+					if self.on_hold_since:
+						# last_hold_time will be added to the sla variables
+						last_hold_time = time_diff_in_seconds(now_time, self.on_hold_since)
+						update_values['total_hold_time'] = hold_time + last_hold_time
 
-			# re-calculate SLA variables after issue changes from Replied to Open
+					# re-calculate SLA variables after issue changes from any hold status to any non-hold status
 					# add hold time to SLA variables
-			if self.status == "Open" and status in hold_statuses:
 					start_date_time = get_datetime(self.service_level_agreement_creation)
 					priority = get_priority(self)
 					now_time = frappe.flags.current_time or now_datetime()
-				hold_time = time_diff_in_seconds(now_time, self.on_hold_since)
 
 					if not self.first_responded_on:
 						response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
-					update_values['response_by'] = add_to_date(response_by, seconds=round(hold_time))
+						response_by = add_to_date(response_by, seconds=round(last_hold_time))
-					response_by_variance = round(time_diff_in_hours(self.response_by, now_time))
+						response_by_variance = round(time_diff_in_hours(response_by, now_time))
-					update_values['response_by_variance'] = response_by_variance + (hold_time // 3600)
+						update_values['response_by'] = response_by
+						update_values['response_by_variance'] = response_by_variance + (last_hold_time // 3600)
 
 					resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
-				update_values['resolution_by'] = add_to_date(resolution_by, seconds=round(hold_time))
+					resolution_by = add_to_date(resolution_by, seconds=round(last_hold_time))
-				resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_time))
+					resolution_by_variance = round(time_diff_in_hours(resolution_by, now_time))
-				update_values['resolution_by_variance'] = resolution_by_variance + (hold_time // 3600)
+					update_values['resolution_by'] = resolution_by
+					update_values['resolution_by_variance'] = resolution_by_variance + (last_hold_time // 3600)
 					update_values['on_hold_since'] = None
 
 				self.db_set(update_values)