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# [15.40.0](https://github.com/frappe/erpnext/compare/v15.39.6...v15.40.0) (2024-10-30) ### Bug Fixes * add company filter for project ([33fa1e4](33fa1e45ad)) * add parenttype clause to invoice tax query in sales_register report ([603d2cf](603d2cf77d)) * backport translations from develop ([#43849](https://github.com/frappe/erpnext/issues/43849)) ([11dd196](11dd1968c7)) * basic rate not editable in Stock Entry Detail (backport [#43837](https://github.com/frappe/erpnext/issues/43837)) ([#43838](https://github.com/frappe/erpnext/issues/43838)) ([20478b6](20478b632f)) * better implementation, handle missing purchase order ([41db040](41db040a60)) * Calculate gross margin on update of project costing from invoices (backport [#43876](https://github.com/frappe/erpnext/issues/43876)) ([#43900](https://github.com/frappe/erpnext/issues/43900)) ([93d0db2](93d0db2910)) * calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](https://github.com/frappe/erpnext/issues/43869)) ([#43920](https://github.com/frappe/erpnext/issues/43920)) ([9a52661](9a526611e0)) * cannot create opp from lead without prospect ([4dcaf42](4dcaf42bc5)) * consider gle based on balances in company currency ([#43805](https://github.com/frappe/erpnext/issues/43805)) ([2fb4417](2fb441763a)) * consider opening asset values while calculating asset depreciation rate ([1af2326](1af2326a52)) * correct garbage value on Razorpay Payments Page ([2c21df2](2c21df2ad9)) * do not check for payment terms details for return invoices. ([9a5604c](9a5604c5bb)) * do not copy serial numbers from DN to SI (backport [#43885](https://github.com/frappe/erpnext/issues/43885)) ([#43893](https://github.com/frappe/erpnext/issues/43893)) ([d06831e](d06831ea94)) * do not set payment terms for return invoices ([a826a89](a826a894f4)) * find first PCV to consider opening entries ([8218ca9](8218ca990c)) * Handle None value for item description in customer portal invoice view (backport [#43823](https://github.com/frappe/erpnext/issues/43823)) ([#43889](https://github.com/frappe/erpnext/issues/43889)) ([8a72845](8a72845ee6)) * hide payment terms for return and paid purchase invoices ([29aa5d6](29aa5d6468)) * incorrect value of available_qty_for_consumption in subcontracti… (backport [#43836](https://github.com/frappe/erpnext/issues/43836)) ([#43861](https://github.com/frappe/erpnext/issues/43861)) ([cd4746a](cd4746ad2a)) * map doc from purchase order ([58a3ef7](58a3ef7aa6)) * Patch for reposting account closing balance (backport [#43905](https://github.com/frappe/erpnext/issues/43905)) ([#43910](https://github.com/frappe/erpnext/issues/43910)) ([ab16207](ab162070a6)) * post account closing balance against pcv closing account (backport [#43887](https://github.com/frappe/erpnext/issues/43887)) ([#43898](https://github.com/frappe/erpnext/issues/43898)) ([e22d0a3](e22d0a3406)) * purchase return validation issue (backport [#43871](https://github.com/frappe/erpnext/issues/43871)) (backport [#43874](https://github.com/frappe/erpnext/issues/43874)) ([#43879](https://github.com/frappe/erpnext/issues/43879)) ([db3be41](db3be4195c)) * recalculate outstanding after save on checkout for POS Invoice ([63668eb](63668eb855)) * remarks field in payment reconciliation ([8707090](870709079b)) * **RFQ:** make strings translatable (backport [#43843](https://github.com/frappe/erpnext/issues/43843)) ([#43848](https://github.com/frappe/erpnext/issues/43848)) ([07aaef2](07aaef2af2)) * rounding issue of required qty in subcontracting order ([#43908](https://github.com/frappe/erpnext/issues/43908)) ([9ac87bd](9ac87bd3b1)) * scrub "-" from fieldname in accounting dimension ([c702826](c70282663c)) * set bill_no before `against_voucher` gets concatenated ([81297ce](81297ce168)) * set default warehouse for pos invoice ([b80a5f2](b80a5f27a9)) * set proper currency format ([9f97018](9f970189fe)) * Unnecessary validation for non deferred sales invoices ([#43816](https://github.com/frappe/erpnext/issues/43816)) ([bf4fb53](bf4fb53575)) * use period closing voucher object to call get_account_closing_ba… (backport [#43880](https://github.com/frappe/erpnext/issues/43880)) ([#43883](https://github.com/frappe/erpnext/issues/43883)) ([8bfc212](8bfc212e26)) * validate fieldname ([b21abf4](b21abf4d90)) * work order finish button not showing (backport [#43875](https://github.com/frappe/erpnext/issues/43875)) (backport [#43877](https://github.com/frappe/erpnext/issues/43877)) ([#43904](https://github.com/frappe/erpnext/issues/43904)) ([7189dab](7189daba19)) ### Features * add party name in payment request ([935f2e1](935f2e11e8)) ### Performance Improvements * performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ([#43798](https://github.com/frappe/erpnext/issues/43798)) ([ced76ca](ced76ca5c0))
163 lines
4.4 KiB
Python
163 lines
4.4 KiB
Python
import functools
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import inspect
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import frappe
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from frappe.utils.user import is_website_user
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__version__ = "15.40.0"
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def get_default_company(user=None):
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"""Get default company for user"""
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from frappe.defaults import get_user_default_as_list
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if not user:
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user = frappe.session.user
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companies = get_user_default_as_list("company", user)
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if companies:
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default_company = companies[0]
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else:
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default_company = frappe.db.get_single_value("Global Defaults", "default_company")
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return default_company
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def get_default_currency():
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"""Returns the currency of the default company"""
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company = get_default_company()
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if company:
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return frappe.get_cached_value("Company", company, "default_currency")
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def get_default_cost_center(company):
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"""Returns the default cost center of the company"""
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if not company:
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return None
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if not frappe.flags.company_cost_center:
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frappe.flags.company_cost_center = {}
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if company not in frappe.flags.company_cost_center:
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frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", company, "cost_center")
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return frappe.flags.company_cost_center[company]
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def get_company_currency(company):
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"""Returns the default company currency"""
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if not frappe.flags.company_currency:
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frappe.flags.company_currency = {}
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if company not in frappe.flags.company_currency:
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frappe.flags.company_currency[company] = frappe.db.get_value(
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"Company", company, "default_currency", cache=True
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)
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return frappe.flags.company_currency[company]
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def set_perpetual_inventory(enable=1, company=None):
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if not company:
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company = "_Test Company" if frappe.flags.in_test else get_default_company()
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company = frappe.get_doc("Company", company)
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company.enable_perpetual_inventory = enable
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company.save()
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def encode_company_abbr(name, company=None, abbr=None):
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"""Returns name encoded with company abbreviation"""
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company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
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parts = name.rsplit(" - ", 1)
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if parts[-1].lower() != company_abbr.lower():
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parts.append(company_abbr)
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return " - ".join(parts)
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def is_perpetual_inventory_enabled(company):
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if not company:
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company = "_Test Company" if frappe.flags.in_test else get_default_company()
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if not hasattr(frappe.local, "enable_perpetual_inventory"):
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frappe.local.enable_perpetual_inventory = {}
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if company not in frappe.local.enable_perpetual_inventory:
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frappe.local.enable_perpetual_inventory[company] = (
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frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
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)
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return frappe.local.enable_perpetual_inventory[company]
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def get_default_finance_book(company=None):
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if not company:
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company = get_default_company()
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if not hasattr(frappe.local, "default_finance_book"):
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frappe.local.default_finance_book = {}
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if company not in frappe.local.default_finance_book:
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frappe.local.default_finance_book[company] = frappe.get_cached_value(
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"Company", company, "default_finance_book"
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)
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return frappe.local.default_finance_book[company]
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def get_party_account_type(party_type):
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if not hasattr(frappe.local, "party_account_types"):
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frappe.local.party_account_types = {}
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if party_type not in frappe.local.party_account_types:
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frappe.local.party_account_types[party_type] = (
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frappe.db.get_value("Party Type", party_type, "account_type") or ""
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)
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return frappe.local.party_account_types[party_type]
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def get_region(company=None):
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"""Return the default country based on flag, company or global settings
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You can also set global company flag in `frappe.flags.company`
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"""
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if not company:
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company = frappe.local.flags.company
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if company:
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return frappe.get_cached_value("Company", company, "country")
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return frappe.flags.country or frappe.get_system_settings("country")
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def allow_regional(fn):
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"""Decorator to make a function regionally overridable
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Example:
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@erpnext.allow_regional
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def myfunction():
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pass"""
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@functools.wraps(fn)
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def caller(*args, **kwargs):
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overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
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function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
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if not overrides or function_path not in overrides:
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return fn(*args, **kwargs)
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# Priority given to last installed app
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return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
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return caller
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def check_app_permission():
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if frappe.session.user == "Administrator":
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return True
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if is_website_user():
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return False
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return True
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