Merge branch 'hotfix'

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.27.11'
+__version__ = '6.27.12'

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -40,6 +40,11 @@ class FiscalYear(Document):
 
 	def on_update(self):
 		check_duplicate_fiscal_year(self)
+	
+	def on_trash(self):
+		global_defaults = frappe.get_doc("Global Defaults")
+		if global_defaults.current_fiscal_year == self.name:
+			frappe.throw(_("You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings").format(self.name))
 
 @frappe.whitelist()
 def check_duplicate_fiscal_year(doc):

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -161,6 +161,8 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
 
 def prepare_data(accounts, filters, total_row, parent_children_map):
 	data = []
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	
 	for d in accounts:
 		has_value = False
 		row = {
@@ -169,7 +171,8 @@ def prepare_data(accounts, filters, total_row, parent_children_map):
 			"parent_account": d.parent_account,
 			"indent": d.indent,
 			"from_date": filters.from_date,
-			"to_date": filters.to_date
+			"to_date": filters.to_date,
+			"currency": company_currency
 		}
 
 		prepare_opening_and_closing(d)
@@ -201,37 +204,50 @@ def get_columns():
 			"fieldname": "opening_debit",
 			"label": _("Opening (Dr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "opening_credit",
 			"label": _("Opening (Cr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "debit",
 			"label": _("Debit"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "credit",
 			"label": _("Credit"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "closing_debit",
 			"label": _("Closing (Dr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "closing_credit",
 			"label": _("Closing (Cr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
+		},
+		{
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"hidden": 1
 		}
 	]
 

erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py

@@ -21,7 +21,7 @@ def execute(filters=None):
 def get_data(filters, show_party_name):
 	party_name_field = "customer_name" if filters.get("party_type")=="Customer" else "supplier_name"
 	parties = frappe.get_all(filters.get("party_type"), fields = ["name", party_name_field], order_by="name")
-	
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
 	opening_balances = get_opening_balances(filters)
 	balances_within_period = get_balances_within_period(filters)
 	
@@ -57,6 +57,10 @@ def get_data(filters, show_party_name):
 			"closing_credit": closing_credit
 		})
 		
+		row.update({
+			"currency": company_currency
+		})
+		
 		has_value = False
 		if (opening_debit or opening_credit or debit or credit or closing_debit or closing_credit):
 			has_value  =True
@@ -69,7 +73,8 @@ def get_data(filters, show_party_name):
 		data.append({
 			"party": "'" + _("Totals") + "'",
 			"debit": total_debit,
-			"credit": total_credit
+			"credit": total_credit,
+			"currency": company_currency
 		})
 	
 	return data
@@ -138,37 +143,50 @@ def get_columns(filters, show_party_name):
 			"fieldname": "opening_debit",
 			"label": _("Opening (Dr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "opening_credit",
 			"label": _("Opening (Cr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "debit",
 			"label": _("Debit"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "credit",
 			"label": _("Credit"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "closing_debit",
 			"label": _("Closing (Dr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
 		},
 		{
 			"fieldname": "closing_credit",
 			"label": _("Closing (Cr)"),
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 120
+		},
+		{
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"hidden": 1
 		}
 	]
 	

erpnext/hooks.py

@@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
 app_description = """ERP made simple"""
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "6.27.11"
+app_version = "6.27.12"
 app_email = "info@erpnext.com"
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"

erpnext/hr/doctype/process_payroll/process_payroll.py

@@ -206,3 +206,5 @@ def get_month_details(year, month):
 			'month_end_date': med,
 			'month_days': month_days
 		})
+	else:
+		frappe.throw(_("Fiscal Year {0} not found").format(year))

erpnext/translations/ar.csv

@@ -503,7 +503,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writin
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,شخص آخر مبيعات {0} موجود مع نفس الرقم الوظيفي
 apps/erpnext/erpnext/config/accounts.py +70,Masters,الماجستير
 apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,تواريخ عملية البنك التحديث
-apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( {6} ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,تتبع الوقت
 DocType: Fiscal Year Company,Fiscal Year Company,الشركة السنة المالية
 DocType: Packing Slip Item,DN Detail,DN التفاصيل

setup.py

@@ -1,7 +1,7 @@
 from setuptools import setup, find_packages
 from pip.req import parse_requirements
 
-version = "6.27.11"
+version = "6.27.12"
 requirements = parse_requirements("requirements.txt", session="")
 
 setup(