Files
schuetz3-erpnext/erpnext/__init__.py
Frappe PR Bot 294ded2030 chore(release): Bumped to Version 15.44.0
# [15.44.0](https://github.com/frappe/erpnext/compare/v15.43.3...v15.44.0) (2024-11-27)

### Bug Fixes

*  correct placeholder index in message ([a523c14](a523c14fd5))
* add company dynamic filters in number cards ([db21def](db21def58b))
* added Stock UOM field for RM in work order (backport [#44185](https://github.com/frappe/erpnext/issues/44185)) ([#44237](https://github.com/frappe/erpnext/issues/44237)) ([d4f0512](d4f0512a10))
* added validation for quality inspection (backport [#44351](https://github.com/frappe/erpnext/issues/44351)) ([#44357](https://github.com/frappe/erpnext/issues/44357)) ([89bd4eb](89bd4eba46))
* billed qty and received amount in PO analysis report (backport [#44349](https://github.com/frappe/erpnext/issues/44349)) ([#44354](https://github.com/frappe/erpnext/issues/44354)) ([ea0f24a](ea0f24aa57))
* check difference with company currency ([d6ef438](d6ef43858c))
* filter item with search fields ([d073b00](d073b005a8))
* filter with item group only if it is mentioned in pos profile ([a439862](a4398626f6))
* Get submitted documents in validate_for_closed_fiscal_year ([af74a3c](af74a3c32f))
* gp for return invoice ([f4518ca](f4518cac9a))
* include current invoice amount when tax_on_excess_amount is checked ([0ffeb9f](0ffeb9f6ad))
* Increase quantity by `1 UOM` when adding an item from the selector in POS ([0d38028](0d3802873b))
* initially closing amt should be equal to expected amt ([3f57777](3f577779be))
* make free qty round on large transaction qty ([4856a96](4856a9633e))
* no permission to read Doctype (backport [#44256](https://github.com/frappe/erpnext/issues/44256)) ([#44258](https://github.com/frappe/erpnext/issues/44258)) ([8b15a96](8b15a965dd))
* not able to fetch batch item price ([97f2341](97f2341b98))
* patch ([#44191](https://github.com/frappe/erpnext/issues/44191)) ([8b02402](8b02402f62))
* reduce paid amount from grand total ([d0d97c2](d0d97c26a0))
* remove field precision in SO and PO for percentage fields ([860350a](860350a5b3))
* remove irrelavent filters ([7423d7d](7423d7d337))
* set debit transaction currency in gl entry ([a2612d5](a2612d5f36))
* set outstanding amount while creating payment request for invoices ([8d8027d](8d8027d423))
* set price_list_currency only if it exists ([8cd455b](8cd455b050))
* Show available stock qty in `stock_uom` instead of `uom` ([49dad1a](49dad1a456))
* show cc on the email ([67809c7](67809c781a))
* test case ([66af7f4](66af7f4a14))
* toggle debit credit amounts for transaction currency too; minor refactor ([7f8334f](7f8334f29a))
* unify company address query in sales transactions (backport [#44361](https://github.com/frappe/erpnext/issues/44361)) ([#44365](https://github.com/frappe/erpnext/issues/44365)) ([7e61aca](7e61aca512))
* update gross profit for returned invoices ([ca56709](ca56709295))
* use field precision instead of hardcoded precision in so and po ([cde1906](cde19066fe))

### Features

* available qty at company in sales transactions (backport [#44260](https://github.com/frappe/erpnext/issues/44260)) ([#44325](https://github.com/frappe/erpnext/issues/44325)) ([20d0e95](20d0e95d7c))
* provision to disable item attribute (backport [#44358](https://github.com/frappe/erpnext/issues/44358)) ([#44370](https://github.com/frappe/erpnext/issues/44370)) ([ef882de](ef882de509))
* Show Aggregate Value from Subsidiary Companies ([0469b0d](0469b0d1ec))

### Reverts

* use `+ flt(value)` instead of direct increment ([b65e16a](b65e16a91b))
2024-11-27 16:01:32 +00:00

163 lines
4.4 KiB
Python

import functools
import inspect
import frappe
from frappe.utils.user import is_website_user
__version__ = "15.44.0"
def get_default_company(user=None):
"""Get default company for user"""
from frappe.defaults import get_user_default_as_list
if not user:
user = frappe.session.user
companies = get_user_default_as_list("company", user)
if companies:
default_company = companies[0]
else:
default_company = frappe.db.get_single_value("Global Defaults", "default_company")
return default_company
def get_default_currency():
"""Returns the currency of the default company"""
company = get_default_company()
if company:
return frappe.get_cached_value("Company", company, "default_currency")
def get_default_cost_center(company):
"""Returns the default cost center of the company"""
if not company:
return None
if not frappe.flags.company_cost_center:
frappe.flags.company_cost_center = {}
if company not in frappe.flags.company_cost_center:
frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", company, "cost_center")
return frappe.flags.company_cost_center[company]
def get_company_currency(company):
"""Returns the default company currency"""
if not frappe.flags.company_currency:
frappe.flags.company_currency = {}
if company not in frappe.flags.company_currency:
frappe.flags.company_currency[company] = frappe.db.get_value(
"Company", company, "default_currency", cache=True
)
return frappe.flags.company_currency[company]
def set_perpetual_inventory(enable=1, company=None):
if not company:
company = "_Test Company" if frappe.flags.in_test else get_default_company()
company = frappe.get_doc("Company", company)
company.enable_perpetual_inventory = enable
company.save()
def encode_company_abbr(name, company=None, abbr=None):
"""Returns name encoded with company abbreviation"""
company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
parts = name.rsplit(" - ", 1)
if parts[-1].lower() != company_abbr.lower():
parts.append(company_abbr)
return " - ".join(parts)
def is_perpetual_inventory_enabled(company):
if not company:
company = "_Test Company" if frappe.flags.in_test else get_default_company()
if not hasattr(frappe.local, "enable_perpetual_inventory"):
frappe.local.enable_perpetual_inventory = {}
if company not in frappe.local.enable_perpetual_inventory:
frappe.local.enable_perpetual_inventory[company] = (
frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
)
return frappe.local.enable_perpetual_inventory[company]
def get_default_finance_book(company=None):
if not company:
company = get_default_company()
if not hasattr(frappe.local, "default_finance_book"):
frappe.local.default_finance_book = {}
if company not in frappe.local.default_finance_book:
frappe.local.default_finance_book[company] = frappe.get_cached_value(
"Company", company, "default_finance_book"
)
return frappe.local.default_finance_book[company]
def get_party_account_type(party_type):
if not hasattr(frappe.local, "party_account_types"):
frappe.local.party_account_types = {}
if party_type not in frappe.local.party_account_types:
frappe.local.party_account_types[party_type] = (
frappe.db.get_value("Party Type", party_type, "account_type") or ""
)
return frappe.local.party_account_types[party_type]
def get_region(company=None):
"""Return the default country based on flag, company or global settings
You can also set global company flag in `frappe.flags.company`
"""
if not company:
company = frappe.local.flags.company
if company:
return frappe.get_cached_value("Company", company, "country")
return frappe.flags.country or frappe.get_system_settings("country")
def allow_regional(fn):
"""Decorator to make a function regionally overridable
Example:
@erpnext.allow_regional
def myfunction():
pass"""
@functools.wraps(fn)
def caller(*args, **kwargs):
overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
if not overrides or function_path not in overrides:
return fn(*args, **kwargs)
# Priority given to last installed app
return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
return caller
def check_app_permission():
if frappe.session.user == "Administrator":
return True
if is_website_user():
return False
return True