Merge branch 'develop'

party model patch fix

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.0.2'
+__version__ = '5.0.6'

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/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

erpnext/controllers/taxes_and_totals.py

@@ -283,6 +283,9 @@ class calculate_taxes_and_totals(object):
 				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
 			if self.doc.get("taxes") else self.doc.net_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 = "5.0.2"
+app_version = "5.0.6"
 
 error_report_email = "support@erpnext.com"
 

erpnext/patches/v4_2/party_model.py

@@ -96,15 +96,16 @@ def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
 				frappe.db.commit()
 
 def delete_individual_party_account():
-	frappe.db.sql("""delete from `tabAccount` acc 
+	frappe.db.sql("""delete from `tabAccount` 
-		where ifnull(acc.master_type, '') in ('Customer', 'Supplier')
+		where ifnull(master_type, '') in ('Customer', 'Supplier') 
-		and ifnull(acc.master_name, '') != '' 
+			and ifnull(master_name, '') != '' 
-		and not exists(select gle.name from `tabGL Entry` gle where gle.account = acc.name)""")
+			and not exists(select gle.name from `tabGL Entry` gle 
+				where gle.account = tabAccount.name)""")
 		
-	accounts_not_deleted = frappe.db.sql_list("""select name from `tabAccount` acc 
+	accounts_not_deleted = frappe.db.sql_list("""select tabAccount.name from `tabAccount` 
-		where ifnull(acc.master_type, '') in ('Customer', 'Supplier')
+		where ifnull(master_type, '') in ('Customer', 'Supplier')
-		and ifnull(acc.master_name, '') != '' 
+		and ifnull(master_name, '') != '' 
-		and exists(select gle.name from `tabGL Entry` gle where gle.account = acc.name)""")
+		and exists(select gle.name from `tabGL Entry` gle where gle.account = tabAccount.name)""")
 		
 	if accounts_not_deleted:
 		print "Accounts not deleted: " + "\n".join(accounts_not_deleted)

erpnext/public/js/controllers/taxes_and_totals.js

@@ -46,6 +46,9 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
 		var company_currency = this.get_company_currency();
 
 		if(!this.frm.doc.conversion_rate) {
+			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',
@@ -55,6 +58,8 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
 						"to_currency": company_currency
 					}));
 			}
+			
+		}
 	},
 
 	calculate_item_values: function() {
@@ -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();
 				}
 			}
 		});

setup.py

@@ -1,6 +1,6 @@
 from setuptools import setup, find_packages
 
-version = "5.0.2"
+version = "5.0.6"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()