Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into unpaid_subscription_fix

erpnext/controllers/status_updater.py

@@ -246,22 +246,26 @@ class StatusUpdater(Document):
 				if not args.get("second_source_extra_cond"):
 					args["second_source_extra_cond"] = ""
 
-				args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
+				args['second_source_condition'] = frappe.db.sql(""" select ifnull((select sum(%(second_source_field)s)
 					from `tab%(second_source_dt)s`
 					where `%(second_join_field)s`="%(detail_id)s"
-					and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s FOR UPDATE), 0) """ % args
+					and (`tab%(second_source_dt)s`.docstatus=1)
+					%(second_source_extra_cond)s), 0) """ % args)[0][0]
 
 			if args['detail_id']:
 				if not args.get("extra_cond"): args["extra_cond"] = ""
 
-				frappe.db.sql("""update `tab%(target_dt)s`
-					set %(target_field)s = (
+				args["source_dt_value"] = frappe.db.sql("""
 						(select ifnull(sum(%(source_field)s), 0)
 							from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
 							and (docstatus=1 %(cond)s) %(extra_cond)s)
-						%(second_source_condition)s
-					)
-					%(update_modified)s
+				""" % args)[0][0] or 0.0
+
+				if args['second_source_condition']:
+					args["source_dt_value"] += flt(args['second_source_condition'])
+
+				frappe.db.sql("""update `tab%(target_dt)s`
+					set %(target_field)s = %(source_dt_value)s %(update_modified)s
 					where name='%(detail_id)s'""" % args)
 
 	def _update_percent_field_in_targets(self, args, update_modified=True):

erpnext/controllers/stock_controller.py

@@ -227,9 +227,9 @@ class StockController(AccountsController):
 
 	def check_expense_account(self, item):
 		if not item.get("expense_account"):
-			frappe.throw(_("Row #{0}: Expense Account not set for Item {1}. Please set an Expense \
-				Account in the Items table").format(item.idx, frappe.bold(item.item_code)),
-				title=_("Expense Account Missing"))
+			msg = _("Please set an Expense Account in the Items table")
+			frappe.throw(_("Row #{0}: Expense Account not set for the Item {1}. {2}")
+				.format(item.idx, frappe.bold(item.item_code), msg), title=_("Expense Account Missing"))
 
 		else:
 			is_expense_account = frappe.db.get_value("Account",
@@ -242,11 +242,12 @@ class StockController(AccountsController):
 					_(self.doctype), self.name, item.get("item_code")))
 
 	def delete_auto_created_batches(self):
-		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 		for d in self.items:
 			if not d.batch_no: continue
 
-			serial_nos = get_serial_nos(d.serial_no)
+			serial_nos = [sr.name for sr in frappe.get_all("Serial No",
+				{'batch_no': d.batch_no, 'status': 'Inactive'})]
+
 			if serial_nos:
 				frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)
 

erpnext/hr/doctype/department_approver/department_approver.py

@@ -20,7 +20,7 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 	approvers = []
 	department_details = {}
 	department_list = []
-	employee = frappe.get_value("Employee", filters.get("employee"), ["department", "leave_approver"], as_dict=True)
+	employee = frappe.get_value("Employee", filters.get("employee"), ["employee_name","department", "leave_approver"], as_dict=True)
 
 	employee_department = filters.get("department") or employee.department
 	if employee_department:
@@ -36,8 +36,10 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 
 	if filters.get("doctype") == "Leave Application":
 		parentfield = "leave_approvers"
-	else:
+		field_name = "Leave Approver"
+	elif filters.get("doctype") == "Expense Claim":
 		parentfield = "expense_approvers"
+		field_name = "Expense Approver"
 	if department_list:
 		for d in department_list:
 			approvers += frappe.db.sql("""select user.name, user.first_name, user.last_name from
@@ -47,4 +49,10 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 				and approver.parentfield = %s
 				and approver.approver=user.name""",(d, "%" + txt + "%", parentfield), as_list=True)
 
+	if len(approvers) == 0:
+		error_msg = _("Please set {0} for the Employee: {1}").format(field_name, frappe.bold(employee.employee_name))
+		if department_list:
+			error_msg += _(" or for Department: {0}").format(frappe.bold(employee_department))
+		frappe.throw(error_msg, title=_(field_name + " Missing"))
+
 	return set(tuple(approver) for approver in approvers)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -224,17 +224,19 @@ def get_operation_details(work_order, operation):
 
 @frappe.whitelist()
 def get_operations(doctype, txt, searchfield, start, page_len, filters):
-	if filters.get("work_order"):
-		args = {"parent": filters.get("work_order")}
-		if txt:
-			args["operation"] = ("like", "%{0}%".format(txt))
+	if not filters.get("work_order"):
+		frappe.msgprint(_("Please select a Work Order first."))
+		return []
+	args = {"parent": filters.get("work_order")}
+	if txt:
+		args["operation"] = ("like", "%{0}%".format(txt))
 
-		return frappe.get_all("Work Order Operation",
-			filters = args,
-			fields = ["distinct operation as operation"],
-			limit_start = start,
-			limit_page_length = page_len,
-			order_by="idx asc", as_list=1)
+	return frappe.get_all("Work Order Operation",
+		filters = args,
+		fields = ["distinct operation as operation"],
+		limit_start = start,
+		limit_page_length = page_len,
+		order_by="idx asc", as_list=1)
 
 @frappe.whitelist()
 def make_material_request(source_name, target_doc=None):

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -319,6 +319,29 @@ class TestWorkOrder(unittest.TestCase):
 
 		allow_overproduction("overproduction_percentage_for_work_order", 0)
 
+	def test_finished_good_valuation_rate(self):
+		allow_overproduction("overproduction_percentage_for_work_order", 0)
+		wo_order = make_wo_order_test_record(planned_start_date=now(), qty=2)
+		test_stock_entry.make_stock_entry(item_code="_Test Item",
+			target="_Test Warehouse - _TC", qty=10, basic_rate=5000.0)
+		test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
+			target="_Test Warehouse - _TC", qty=10, basic_rate=1000.0)
+
+		ste_doc = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 2))
+		ste_doc.submit()
+
+		ste_doc = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
+		ste_doc.save()
+
+		self.assertEquals(ste_doc.total_incoming_value, ste_doc.total_outgoing_value)
+
+		for row in ste_doc.items:
+			if row.t_warehouse and not row.s_warehouse:
+				row.valuation_rate = 120
+		ste_doc.save()
+
+		self.assertEquals(ste_doc.total_incoming_value, ste_doc.total_outgoing_value)
+
 	def test_over_production_for_sales_order(self):
 		so = make_sales_order(item_code="_Test FG Item", qty=2)
 

erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js

@@ -25,11 +25,11 @@ frappe.query_reports["BOM Stock Report"] = {
 	],
 	"formatter": function(value, row, column, data, default_formatter) {
 		value = default_formatter(value, row, column, data);
-		if (column.id == "Item"){
-			if (data["Enough Parts to Build"] > 0){
-				value = `<a style='color:green' href="#Form/Item/${data['Item']}" data-doctype="Item">${data['Item']}</a>`
+		if (column.id == "item") {
+			if (data["enough_parts_to_build"] > 0) {
+				value = `<a style='color:green' href="#Form/Item/${data['item']}" data-doctype="Item">${data['item']}</a>`;
 			} else {
-				value = `<a style='color:red' href="#Form/Item/${data['Item']}" data-doctype="Item">${data['Item']}</a>`
+				value = `<a style='color:red' href="#Form/Item/${data['item']}" data-doctype="Item">${data['item']}</a>`;
 			}
 		}
 		return value

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -539,7 +539,8 @@ def make_purchase_invoice(source_name, target_doc=None):
 			"doctype": "Purchase Invoice",
 			"field_map": {
 				"supplier_warehouse":"supplier_warehouse",
-				"is_return": "is_return"
+				"is_return": "is_return",
+				"bill_date": "bill_date"
 			},
 			"validation": {
 				"docstatus": ["=", 1],

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -83,7 +83,7 @@ class StockEntry(StockController):
 		self.set_incoming_rate()
 		self.validate_serialized_batch()
 		self.set_actual_qty()
-		self.calculate_rate_and_amount(update_finished_item_rate=False)
+		self.calculate_rate_and_amount()
 
 	def on_submit(self):
 

erpnext/stock/report/stock_balance/stock_balance.py

@@ -164,7 +164,7 @@ def get_stock_ledger_entries(filters, items):
 		select
 			sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
 			sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
-			sle.item_code as name, sle.voucher_no
+			sle.item_code as name, sle.voucher_no, sle.stock_value
 		from
 			`tabStock Ledger Entry` sle force index (posting_sort_index)
 		where sle.docstatus < 2 %s %s
@@ -196,7 +196,7 @@ def get_item_warehouse_map(filters, sle):
 		else:
 			qty_diff = flt(d.actual_qty)
 
-		value_diff = flt(d.stock_value_difference)
+		value_diff = flt(d.stock_value) - flt(qty_dict.bal_val)
 
 		if d.posting_date < from_date:
 			qty_dict.opening_qty += qty_diff