Merge branch 'develop'

validate diabled fiscal year

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = 'v5.0.0'
+__version__ = '5.0.5'

erpnext/accounts/general_ledger.py

@@ -71,12 +71,11 @@ def save_entries(gl_map, adv_adj, update_outstanding):
 		# check against budget
 		validate_expense_against_budget(entry)
 
-
 		# update total debit / credit
 		total_debit += flt(entry.debit)
 		total_credit += flt(entry.credit)
 
-	validate_total_debit_credit(total_debit, total_credit)
+	validate_total_debit_credit(total_debit, total_credit, gl_map)
 
 def make_entry(args, adv_adj, update_outstanding):
 	args.update({"doctype": "GL Entry"})
@@ -86,9 +85,9 @@ def make_entry(args, adv_adj, update_outstanding):
 	gle.run_method("on_update_with_args", adv_adj, update_outstanding)
 	gle.submit()
 
-def validate_total_debit_credit(total_debit, total_credit):
+def validate_total_debit_credit(total_debit, total_credit, gl_map):
 	if abs(total_debit - total_credit) > 0.005:
-		frappe.throw(_("Debit and Credit not equal for this voucher. Difference is {0}.").format(total_debit - total_credit))
+		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.").format(gl_map[0].voucher_type, gl_map[0].voucher_no, total_debit - total_credit))
 
 def validate_account_for_auto_accounting_for_stock(gl_map):
 	if gl_map[0].voucher_type=="Journal Entry":

erpnext/accounts/report/financial_statements.py

@@ -224,20 +224,6 @@ def sort_root_accounts(roots):
 
 	roots.sort(compare_roots)
 
-def sort_root_accounts(roots):
-	"""Sort root types as Asset, Liability, Equity, Income, Expense"""
-
-	def compare_roots(a, b):
-		if a.report_type != b.report_type and a.report_type == "Balance Sheet":
-			return -1
-		if a.root_type != b.root_type and a.root_type == "Asset":
-			return -1
-		if a.root_type == "Liability" and b.root_type == "Equity":
-			return -1
-		return 1
-
-	roots.sort(compare_roots)
-
 def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closing_entries=False):
 	"""Returns a dict like { "account": [gl entries], ... }"""
 	additional_conditions = []

erpnext/accounts/utils.py

@@ -18,11 +18,11 @@ def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1, compan
 
 def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verbose=1, company=None):
 	# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
-	cond = ""
+	cond = " ifnull(disabled, 0) = 0"
 	if fiscal_year:
-		cond = "fy.name = %(fiscal_year)s"
+		cond += " and fy.name = %(fiscal_year)s"
 	else:
-		cond = "%(transaction_date)s >= fy.year_start_date and %(transaction_date)s <= fy.year_end_date"
+		cond += " and %(transaction_date)s >= fy.year_start_date and %(transaction_date)s <= fy.year_end_date"
 
 	if company:
 		cond += """ and (not exists(select name from `tabFiscal Year Company` fyc where fyc.parent = fy.name)
@@ -36,7 +36,7 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
 		})
 
 	if not fy:
-		error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(transaction_date), "https://erpnext.com/kb/accounts/fiscal-year-error")
+		error_msg = _("""{0} {1} not in any active Fiscal Year. For more details check {2}.""").format(label, formatdate(transaction_date), "https://erpnext.com/kb/accounts/fiscal-year-error")
 		if verbose==1: frappe.msgprint(error_msg)
 		raise FiscalYearError, error_msg
 	return fy
@@ -421,8 +421,3 @@ def get_outstanding_invoices(amount_query, account, party_type, party):
 			})
 
 	return all_outstanding_vouchers
-
-@frappe.whitelist()
-def get_letter_head(company):
-	return frappe.db.get_value("Company",company,"default_letter_head")
-

erpnext/controllers/taxes_and_totals.py

@@ -282,6 +282,9 @@ class calculate_taxes_and_totals(object):
 				last_tax.tax_amount += diff
 				last_tax.tax_amount_after_discount_amount += diff
 				last_tax.total += diff
+				
+				self._set_in_company_currency(last_tax, 
+					["total", "tax_amount", "tax_amount_after_discount_amount"])
 
 	def calculate_totals(self):
 		self.doc.grand_total = flt(self.doc.get("taxes")[-1].total

erpnext/hooks.py

@@ -5,7 +5,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd. and Contributors"
 app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "v5.0.0"
+app_version = "5.0.5"
 
 error_report_email = "support@erpnext.com"
 

erpnext/patches/v4_2/repost_requested_qty.py

@@ -1,21 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-	from erpnext.utilities.repost_stock import update_bin_qty, get_indented_qty
-
-	count=0
-	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse 
-		from `tabMaterial Request Item` where docstatus = 1"""):
-			try:
-				count += 1
-				update_bin_qty(item_code, warehouse, {
-					"indented_qty": get_indented_qty(item_code, warehouse),
-				})
-				if count % 200 == 0:
-					frappe.db.commit()
-			except:
-				frappe.db.rollback()

erpnext/patches/v4_2/update_advance_paid.py

@@ -1,13 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-	for dt in ("Sales Order", "Purchase Order"):
-		orders_with_advance = frappe.db.sql("""select name from `tab{0}` 
-			where docstatus < 2 and ifnull(advance_paid, 0) != 0""".format(dt), as_dict=1)
-			
-		for order in orders_with_advance:
-			frappe.get_doc(dt, order.name).set_total_advance_paid()

erpnext/public/js/controllers/taxes_and_totals.js

@@ -46,14 +46,19 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
 		var company_currency = this.get_company_currency();
 
 		if(!this.frm.doc.conversion_rate) {
-			frappe.throw(repl('%(conversion_rate_label)s' +
-				__(' is mandatory. Maybe Currency Exchange record is not created for ') +
-				'%(from_currency)s' + __(" to ") + '%(to_currency)s',
-				{
-					"conversion_rate_label": conversion_rate_label,
-					"from_currency": this.frm.doc.currency,
-					"to_currency": company_currency
-				}));
+			if(this.frm.doc.currency == company_currency) {
+				this.frm.set_value("conversion_rate", 1);
+			} else {
+				frappe.throw(repl('%(conversion_rate_label)s' +
+					__(' is mandatory. Maybe Currency Exchange record is not created for ') +
+					'%(from_currency)s' + __(" to ") + '%(to_currency)s',
+					{
+						"conversion_rate_label": conversion_rate_label,
+						"from_currency": this.frm.doc.currency,
+						"to_currency": company_currency
+					}));
+			}
+			
 		}
 	},
 
@@ -314,6 +319,8 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
 		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
 			discount_amount_loss, precision("tax_amount", tax));
 		tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
+		
+		this.set_in_company_currency(tax, ["total", "tax_amount_after_discount_amount"]);
 	},
 	
 	manipulate_grand_total_for_inclusive_tax: function() {
@@ -333,6 +340,9 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
 					last_tax.tax_amount += diff;
 					last_tax.tax_amount_after_discount += diff;
 					last_tax.total += diff;
+					
+					this.set_in_company_currency(last_tax, 
+						["total", "tax_amount", "tax_amount_after_discount_amount"]);
 				}
 			}
 		}

erpnext/public/js/controllers/transaction.js

@@ -75,7 +75,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 			callback: function(r) {
 				if(!r.exc) {
 					me.frm.set_value("taxes", r.message);
-					me.calculate_taxes_and_totals();
 				}
 			}
 		});
@@ -194,6 +193,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		var fn = function() {
 			if(me.frm.doc.company && me.frm.fields_dict.currency) {
 				var company_currency = me.get_company_currency();
+				var company_doc = frappe.get_doc(":Company", me.frm.doc.company);
 				if (!me.frm.doc.currency) {
 					me.frm.set_value("currency", company_currency);
 				}
@@ -204,6 +204,12 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 				if (me.frm.doc.price_list_currency == company_currency) {
 					me.frm.set_value('plc_conversion_rate', 1.0);
 				}
+				if (company_doc.default_letter_head) {
+					me.frm.set_value("letter_head", company_doc.default_letter_head);
+				}
+				if (company_doc.default_terms) {
+					me.frm.set_value("tc_name", company_doc.default_terms);
+				}
 
 				me.frm.script_manager.trigger("currency");
 				me.apply_pricing_rule();
@@ -213,7 +219,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		if (this.frm.doc.posting_date) var date = this.frm.doc.posting_date;
 		else var date = this.frm.doc.transaction_date;
 		erpnext.get_fiscal_year(this.frm.doc.company, date, fn);
-		erpnext.get_letter_head(this.frm.doc.company);
 
 		if(this.frm.doc.company) {
 			erpnext.last_selected_company = this.frm.doc.company;

erpnext/public/js/utils.js

@@ -105,21 +105,7 @@ $.extend(erpnext, {
 
 			d.show();
 		});
-	},
-
-	get_letter_head: function(company) {
-		frappe.call({
-			type:"GET",
-			method: "erpnext.accounts.utils.get_letter_head",
-			args: {
-				"company": company
-			},
-			callback: function(r) {
-				if (!r.exe)	cur_frm.set_value("letter_head", r.message);
-			}
-		});
-	},
-
+	}
 });
 
 

erpnext/selling/doctype/customer/customer.py

@@ -76,7 +76,7 @@ class Customer(TransactionBase):
 
 	def validate_name_with_customer_group(self):
 		if frappe.db.exists("Customer Group", self.name):
-			frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"))
+			frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
 
 	def delete_customer_address(self):
 		addresses = frappe.db.sql("""select name, lead from `tabAddress`
@@ -125,9 +125,9 @@ def get_dashboard_info(customer):
 
 	billing_this_year = frappe.db.sql("""select sum(base_grand_total)
 		from `tabSales Invoice`
-		where customer=%s and docstatus = 1 and fiscal_year = %s""", 
+		where customer=%s and docstatus = 1 and fiscal_year = %s""",
 		(customer, frappe.db.get_default("fiscal_year")))
-		
+
 	total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
 		from `tabSales Invoice`
 		where customer=%s and docstatus = 1""", customer)

erpnext/setup/doctype/company/company.json

@@ -52,14 +52,6 @@
    "permlevel": 0, 
    "read_only": 0
   }, 
-  {
-   "fieldname": "default_letter_head", 
-   "fieldtype": "Link", 
-   "label": "Default Letter Head", 
-   "options": "Letter Head", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
   {
    "fieldname": "domain", 
    "fieldtype": "Select", 
@@ -72,9 +64,17 @@
    "fieldname": "charts_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
-   "label": "Country Settings", 
+   "label": "Default Values", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "default_letter_head", 
+   "fieldtype": "Link", 
+   "label": "Default Letter Head", 
+   "options": "Letter Head", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "fieldname": "default_holiday_list", 
    "fieldtype": "Link", 
@@ -117,10 +117,18 @@
    "options": "", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "default_terms", 
+   "fieldtype": "Link", 
+   "label": "Default Terms", 
+   "options": "Terms and Conditions", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "fieldname": "default_settings", 
    "fieldtype": "Section Break", 
-   "label": "Default Settings", 
+   "label": "Accounts Settings", 
    "oldfieldtype": "Section Break", 
    "permlevel": 0, 
    "read_only": 0
@@ -406,7 +414,7 @@
  ], 
  "icon": "icon-building", 
  "idx": 1, 
- "modified": "2015-05-04 11:22:42.116328", 
+ "modified": "2015-05-19 02:00:41.055138", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Company", 

erpnext/setup/doctype/company/company.py

@@ -63,6 +63,8 @@ class Company(Document):
 		if self.default_currency:
 			frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
 
+		frappe.clear_cache()
+
 	def install_country_fixtures(self):
 		if os.path.exists(os.path.join(os.path.dirname(__file__), "fixtures", self.country.lower())):
 			frappe.get_attr("erpnext.setup.doctype.company.fixtures.{0}.install".format(self.country.lower()))(self)
@@ -167,7 +169,7 @@ class Company(Document):
 			where defkey='Company' and defvalue=%s""", (newdn, olddn))
 
 		frappe.defaults.clear_cache()
-		
+
 	def on_trash(self):
 		"""
 			Trash accounts and cost centers for this company if no gl entry exists
@@ -178,7 +180,7 @@ class Company(Document):
 			frappe.db.sql("delete from `tabAccount` where company = %s", self.name)
 
 			# delete cost center child table - budget detail
-			frappe.db.sql("""delete bd.* from `tabBudget Detail` bd, `tabCost Center` cc 
+			frappe.db.sql("""delete bd.* from `tabBudget Detail` bd, `tabCost Center` cc
 				where bd.parent = cc.name and cc.company = %s""", self.name)
 			#delete cost center
 			frappe.db.sql("delete from `tabCost Center` WHERE company = %s", self.name)

erpnext/startup/boot.py

@@ -29,8 +29,9 @@ def boot_session(bootinfo):
 			bootinfo.setup_complete = frappe.db.sql("""select name from
 				tabCompany limit 1""") and 'Yes' or 'No'
 
-		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center
-            from `tabCompany`""", as_dict=1, update={"doctype":":Company"})
+		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center,
+			default_terms, default_letter_head from `tabCompany`""",
+			as_dict=1, update={"doctype":":Company"})
 
 def load_country_and_currency(bootinfo):
 	country = frappe.db.get_default("country")

erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py

@@ -7,9 +7,7 @@ from frappe import _
 from frappe.utils import flt, cint, getdate
 
 def execute(filters=None):
-	if not filters: filters = {}
-	
-	float_precision = cint(frappe.db.get_default("float_precision")) or 3
+	if not filters: filters = {}	
 
 	float_precision = cint(frappe.db.get_default("float_precision")) or 3
 	

setup.py

@@ -1,6 +1,6 @@
 from setuptools import setup, find_packages
 
-version = "v5.0.0"
+version = "5.0.5"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()