brotherton-erpnext/erpnext/hooks.py

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app_name = "erpnext"
app_title = "ERPNext"
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app_publisher = "Frappe Technologies Pvt. Ltd."
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app_description = """ERP made simple"""
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app_icon = "fa fa-th"
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app_color = "#e74c3c"
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app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
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app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
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develop_version = "14.x.x-develop"
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app_include_js = "erpnext.bundle.js"
app_include_css = "erpnext.bundle.css"
web_include_js = "erpnext-web.bundle.js"
web_include_css = "erpnext-web.bundle.css"
email_css = "email_erpnext.bundle.css"
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doctype_js = {
"Address": "public/js/address.js",
"Communication": "public/js/communication.js",
"Event": "public/js/event.js",
"Newsletter": "public/js/newsletter.js",
"Contact": "public/js/contact.js",
}
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override_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"}
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override_whitelisted_methods = {
"frappe.www.contact.send_message": "erpnext.templates.utils.send_message"
}
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welcome_email = "erpnext.setup.utils.welcome_email"
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# setup wizard
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
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before_install = [
"erpnext.setup.install.check_setup_wizard_not_completed",
"erpnext.setup.install.check_frappe_version",
]
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after_install = "erpnext.setup.install.after_install"
boot_session = "erpnext.startup.boot.boot_session"
notification_config = "erpnext.startup.notifications.get_notification_config"
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get_help_messages = "erpnext.utilities.activation.get_help_messages"
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leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
filters_config = "erpnext.startup.filters.get_filters_config"
additional_print_settings = "erpnext.controllers.print_settings.get_print_settings"
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on_session_creation = [
"erpnext.portal.utils.create_customer_or_supplier",
"erpnext.e_commerce.shopping_cart.utils.set_cart_count",
]
on_logout = "erpnext.e_commerce.shopping_cart.utils.clear_cart_count"
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treeviews = [
"Account",
"Cost Center",
"Warehouse",
"Item Group",
"Customer Group",
"Supplier Group",
"Sales Person",
"Territory",
"Department",
]
jinja = {
"methods": [
"erpnext.stock.serial_batch_bundle.get_serial_or_batch_nos",
],
}
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# website
update_website_context = [
"erpnext.e_commerce.shopping_cart.utils.update_website_context",
]
my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
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calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "ToDo"]
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website_generators = ["Item Group", "Website Item", "BOM", "Sales Partner"]
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website_context = {
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"favicon": "/assets/erpnext/images/erpnext-favicon.svg",
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"splash_image": "/assets/erpnext/images/erpnext-logo.svg",
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}
# nosemgrep
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website_route_rules = [
{"from_route": "/orders", "to_route": "Sales Order"},
{
"from_route": "/orders/<path:name>",
"to_route": "order",
"defaults": {"doctype": "Sales Order", "parents": [{"label": "Orders", "route": "orders"}]},
},
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{"from_route": "/invoices", "to_route": "Sales Invoice"},
{
"from_route": "/invoices/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Sales Invoice",
"parents": [{"label": "Invoices", "route": "invoices"}],
},
},
{"from_route": "/supplier-quotations", "to_route": "Supplier Quotation"},
{
"from_route": "/supplier-quotations/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Supplier Quotation",
"parents": [{"label": "Supplier Quotation", "route": "supplier-quotations"}],
},
},
{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
{
"from_route": "/purchase-orders/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Purchase Order",
"parents": [{"label": "Purchase Order", "route": "purchase-orders"}],
},
},
{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
{
"from_route": "/purchase-invoices/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Purchase Invoice",
"parents": [{"label": "Purchase Invoice", "route": "purchase-invoices"}],
},
},
{"from_route": "/quotations", "to_route": "Quotation"},
{
"from_route": "/quotations/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Quotation",
"parents": [{"label": "Quotations", "route": "quotations"}],
},
},
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{"from_route": "/shipments", "to_route": "Delivery Note"},
{
"from_route": "/shipments/<path:name>",
"to_route": "order",
"defaults": {
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"doctype": "Delivery Note",
"parents": [{"label": "Shipments", "route": "shipments"}],
},
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},
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{"from_route": "/rfq", "to_route": "Request for Quotation"},
{
"from_route": "/rfq/<path:name>",
"to_route": "rfq",
"defaults": {
"doctype": "Request for Quotation",
"parents": [{"label": "Request for Quotation", "route": "rfq"}],
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},
},
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{"from_route": "/addresses", "to_route": "Address"},
{
"from_route": "/addresses/<path:name>",
"to_route": "addresses",
"defaults": {"doctype": "Address", "parents": [{"label": "Addresses", "route": "addresses"}]},
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},
{"from_route": "/boms", "to_route": "BOM"},
{"from_route": "/timesheets", "to_route": "Timesheet"},
{"from_route": "/material-requests", "to_route": "Material Request"},
{
"from_route": "/material-requests/<path:name>",
"to_route": "material_request_info",
"defaults": {
"doctype": "Material Request",
"parents": [{"label": "Material Request", "route": "material-requests"}],
},
},
{"from_route": "/project", "to_route": "Project"},
{"from_route": "/tasks", "to_route": "Task"},
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]
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standard_portal_menu_items = [
{"title": "Projects", "route": "/project", "reference_doctype": "Project"},
{
"title": "Request for Quotations",
"route": "/rfq",
"reference_doctype": "Request for Quotation",
"role": "Supplier",
},
{
"title": "Supplier Quotation",
"route": "/supplier-quotations",
"reference_doctype": "Supplier Quotation",
"role": "Supplier",
},
{
"title": "Purchase Orders",
"route": "/purchase-orders",
"reference_doctype": "Purchase Order",
"role": "Supplier",
},
{
"title": "Purchase Invoices",
"route": "/purchase-invoices",
"reference_doctype": "Purchase Invoice",
"role": "Supplier",
},
{
"title": "Quotations",
"route": "/quotations",
"reference_doctype": "Quotation",
"role": "Customer",
},
{
"title": "Orders",
"route": "/orders",
"reference_doctype": "Sales Order",
"role": "Customer",
},
{
"title": "Invoices",
"route": "/invoices",
"reference_doctype": "Sales Invoice",
"role": "Customer",
},
{
"title": "Shipments",
"route": "/shipments",
"reference_doctype": "Delivery Note",
"role": "Customer",
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},
{"title": "Issues", "route": "/issues", "reference_doctype": "Issue", "role": "Customer"},
{"title": "Addresses", "route": "/addresses", "reference_doctype": "Address"},
{
"title": "Timesheets",
"route": "/timesheets",
"reference_doctype": "Timesheet",
"role": "Customer",
},
{"title": "Newsletter", "route": "/newsletters", "reference_doctype": "Newsletter"},
{
"title": "Material Request",
"route": "/material-requests",
"reference_doctype": "Material Request",
"role": "Customer",
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},
{"title": "Appointment Booking", "route": "/book_appointment"},
]
default_roles = [
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{"role": "Customer", "doctype": "Contact", "email_field": "email_id"},
{"role": "Supplier", "doctype": "Contact", "email_field": "email_id"},
]
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sounds = [
{"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
]
has_upload_permission = {
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"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"
}
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has_website_permission = {
"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
[domain] Healthcare (#10664) * Medical module for erpnext * Changes in core for Medical module * patient registration updated * fix - appointment invioce - fields missing * pages- indicator instead of bg-color * Lab Test field renamed service type * Department added Lab Test * procedure name in prescription * fixes sample collection * filter disabled patient * fix patient admission * updated patient age * availability check msg updated * fixes, removed procedure from invoice * sample print renamed * fixes, validation * service desk physician in filter * refactor scheduler * Appointment -field property - set only once = 1 * Appointment - Mark closed and pending buttons removed * Appointment - readonly = 1 if value set * Appointment - availabilty * Appointment - Cancel - info - cancel invoice * Appointment - set pending appointments * Dosage form - new DT * Drug Prescription - Dosage form added * Facility - Floor - removed from Fecility * Floor - removed * Lab Test Template - item creation validation * Procedure - Create Procedure * Procedure Appointment - new DT * Service Unit - Floor reference removed * Zone Fcilities - Unused DT removed * Appointment Desk - fixed * Service Desk - method pointing from procedure changed to procedure_appointment * Consultation print - got featured * Consultation - removed patient refernce to procedure prescription * Procedure Prescription - removed patient refernce * Lab Test - Changed field properties and value * Lab Test - field property changed * Lab Test - methods rewrite - lab test doc creation * Lab Test - create lab test from invoice and consultaion - got changed * Button History changed to Medical Record * Service Desk - Updated * Notification - Procedure Appointment * fix-get procedure prescription * fix field added to test prescription * msgprint on invoice creation * fix data on install * Merge branch erpnext/develop * fixes- minor * Setup wizard - Create Sensitivity * Appointment - Validate and Save if there is no schedule for Physician * Consultation - Button create vital signs and medical record * Review Type - New DocType * Review Detail and Treatment Plan - Childs - Consultation * Patient Medical Record - field Attach doc * Consultation - New Fields * Consultation - Manage new Fields - Medical record add action * Patient Relation - Child DocType - Patient * Patient - Patient Relation added * Patient - collapsible = 1 * Laboratory Settings - fields - message for lab test * Laboratory Settings - get message for lab test * SMS text for lab test and invoice test report * Procedure Stock Detail - Stock detail for Procedure and Template * Template Stage Detail - Stage detail for Procedure Template * Procedure Stage Detail - Stage detail for Procedure * Service Unit - field - warehouse * Scheduler - msg - content changed * Laboratory Settings - defualt - msg content * Invoice Test Report - msg print * Print Format-Changed-Consultation-Invoice Test Report-Lab Test * OP Settings - Expnse Account for Stock Entry in Procedure * Procedure and Procedure Template - Manage Stock Stage and Sample Collection * Procedure Appointment - Manage Stock and Stage * Lab Test - fixed - resource not find * Invoice Test Report - fixed - resource not find * Procedure - doc reload after insert * Patient Medical Record - fixed - refernce missed * Create Vital Signs -on client side * Rename module Medical to Healthcare * Remove In Patient (IP) Feature. * Rename - Procedure to Clinical Procedure * Remove spaces in Naming Series * Rename Duration to Drug Prescription Duration * Duration to Drug Prescription Duration * Merge All Settings to Healthcare Settings * Healthcare settings - import fixed * Procedure related documents are removed * Appointment Desk and Sevrvice Desk are removed * Consultation - minimal * Consultation - minimal * Consultation - minimal - patient detials in collapsible section * Message Print to Alerts * Patient - some fields removed * Patient - create consultation - message print to alerts * Consultation - show patient details updated * Setup wizard - Duration to Drug Prescritpion Duration * Healthcare Settings - patient registration - fee collection * Lab Test - Create Sales Invoice bug fixed * Healthcare menu rearranged * Healthcare Settings - Optimised and Rearragnged * Healthcare Settings - Expense account removed * Receivable account removed from patient * Patient - Optimised and Rearragnged * Removed Referring Physician * Healthcare Settings - bold headings removed * Physician - Patient - Fields are Segregated * Remove Service Unit * Remove - Service Type * Consultation invoice * Lab Test - invoice * Patient - Invoice * Rename Appointment to Patient Appointment * wip * Patient Dashboard, Physician Form cleanup * Dosage renamed to Prescription Dosage * Renamed Drug Prescription Duration to Prescription Duration * Patient Appointment booking modal * Patient Age - calculate by dob * Remove - scheduler * Consultation - Appointment to Patient Appointment * Patient Dashboard - rearranged * Patient Appointment * Removed rer_physician from lab test and consultation * Patient Appontment Changes * Appointment and Consultation - optimized * Patient Appointment - fee validity code optimized * Consultation and Patient Appointment - Invoice validate two side * fix: #13 remove relation to admission * Healthcare - Patient Portal * fix import error * domain Healthcare added on install * Removed - Invoice Test Report * Physician Schedule - menu * Consultation - patient details - re write * New Doctype-Medical Code * Consultation - Daignosis codification * Medical Code - Codification - Settings * Medical Code Standard - Medical Code - Codification - Settings * fix appointment calendar * fix appointment analytics * Menu Medical Code Standard * New Doctype - Medical Code Standard * Set Physician Role insted of IP Physician and OP Physician Role * fixed some json files * Medical code - permission to physician * Unused Childs - Work Schedule and User List - Removed * Label Procedure to Lab Test * Lab Test and Patient - code optimised * Add Item Groups - setup wizard * Healthcare Settings - add Role - Medical Administrator * Healthcare - Demo setup - Make Demo * Fee Validity - Logic Test * Test Fee Validity - Optimised * Healthcare Doctypes - Restricted to Domain Healthcare * Domainify - remove Healthcare Roles - Other Domains * Healthcare doctypes - beta checked * Codacy fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Lab Test - print hide =1 for some fields * Consultation - Codification field label to Medical Coding * Codacy fixes - import frappe and etc. * Codacy fixes - import frappe in test_vital_signs * Codacy fixes * Codacy fixes * Codacy fixes and remove delete perm for patient * send_sms - import form frappe * Healthcare Settings * Lab Prescription - Consultation - Test Code - read_only = 0 * Portal fixes * Patient Appointment - filter physician - if has schedule * Physician - IP Charge - Removed * test - files * Web Form - Patient Profile - removed * Role Medical Administrator to Healthcare Administrator * WIP healthcare documentation * Coday - fixes * Travis - fixes * Lab Test Report - menu * Reorder Healthcare settings - group lab config to bottom * Sample Collection - New - allow Sample and patient Selection * Rate - similar behaviour and Label as in Item Standard Selling Rate * Healthcare documentation * Lab Test Samples to Lab Test sample * Commplaints to Complaint * Commplaints to Complaint * Antibiotics to Antibiotic * Appointment Token Number - remove * View - Medical record * Codacy fixes * update healthcare docs * Cleanup Docs - Search, quick entry, trsck change, etc. * [minor] ux changes
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"Timesheet": "erpnext.controllers.website_list_for_contact.has_website_permission",
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}
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before_tests = "erpnext.setup.utils.before_tests"
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standard_queries = {
"Customer": "erpnext.controllers.queries.customer_query",
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}
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doc_events = {
"*": {
"validate": "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
},
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"Stock Entry": {
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"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
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},
"User": {
"after_insert": "frappe.contacts.doctype.contact.contact.update_contact",
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"validate": "erpnext.setup.doctype.employee.employee.validate_employee_role",
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"on_update": [
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"erpnext.setup.doctype.employee.employee.update_user_permissions",
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"erpnext.portal.utils.set_default_role",
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],
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},
"Communication": {
"on_update": [
"erpnext.support.doctype.service_level_agreement.service_level_agreement.on_communication_update",
"erpnext.support.doctype.issue.issue.set_first_response_time",
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],
"after_insert": "erpnext.crm.utils.link_communications_with_prospect",
},
"Event": {
"after_insert": "erpnext.crm.utils.link_events_with_prospect",
},
"Sales Taxes and Charges Template": {
"on_update": "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.validate_cart_settings"
},
"Sales Invoice": {
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"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
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],
"on_cancel": ["erpnext.regional.italy.utils.sales_invoice_on_cancel"],
"on_trash": "erpnext.regional.check_deletion_permission",
},
"Purchase Invoice": {
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"validate": [
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
"erpnext.regional.united_arab_emirates.utils.validate_returns",
]
},
"Payment Entry": {
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status",
"erpnext.accounts.doctype.dunning.dunning.resolve_dunning",
],
"on_trash": "erpnext.regional.check_deletion_permission",
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},
"Address": {
"validate": [
"erpnext.regional.italy.utils.set_state_code",
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],
},
"Contact": {
"on_trash": "erpnext.support.doctype.issue.issue.update_issue",
"after_insert": "erpnext.telephony.doctype.call_log.call_log.link_existing_conversations",
"validate": ["erpnext.crm.utils.update_lead_phone_numbers"],
},
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"Email Unsubscribe": {
"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
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},
"Integration Request": {
"validate": "erpnext.accounts.doctype.payment_request.payment_request.validate_payment"
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},
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}
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# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
auto_cancel_exempted_doctypes = [
"Payment Entry",
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]
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scheduler_events = {
"cron": {
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"0/15 * * * *": [
"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
feat: Reconcile Payments in background (#34596) * feat: auto reconcile in background * chore: Option to enable auto reconciliation in settings * refactor: validate if feature is enabled in settings * refactor: check for running job while using reconciliation tool * chore: using doc to get filter values * chore: use frappe.db.get_value in validations * chore: cleanup commented out code * chore: replace get_list with get_all * chore: use block scope variable * chore: type information for functions * refactor: flag to ignore job validation check * refactor: update parent doc status if all reconciled * chore: create test_records file * test: create a bunch of vouchers for testing auto reconcile * chore: renamed auto_reconcile to process_payment_reconciliation * chore: another child doctype to hold payments * chore: remove duplicate field * chore: add fetched payments to log * chore: Popup comment message update * chore: replace get_all with get_value * chore: replace label in settings page * chore: remove unit test and records * refactor: status in reconciliation log * refactor: set status in log as well * chore: fix field name * chore: change triggered job name * chore: use status field in list view of log * chore: status while there are no allocations * refactor: split trigger function into two * chore: adding cancelled status * refactor: function trigger queued docs * chore: cron job scheduled * chore: fixing accouts settings json file * chore: typos and variable scope * chore: use 'pluck' in db call * chore: remove redundant whitelist decorator * chore: use single DB call to fetch values * chore: replace get_all with get_value * refactor: use raw db calls to fetch reconciliation log records Using get_doc on `Process Payment Reconciliation Log` is costly when handling large volumes of invoices. Use raw frappe.db.get_all to selectively pull status and reconciled count * chore: update status on successful batch operation * chore: make payment table readonly * chore: ability to pause the background job * chore: remove isolate_each_allocation * chore: more description in progress bar * refactor: partially working state * refactor: update reconcile flag and setting hard limits for fetching * chore: make allocation editable -- NEED TO REVERT * chore: pause button * refactor: skip setter function in Payment Entry for better performan * refactor: split reconcile function and skip a setter function 1. Split reconcile function into 2 2. While reconciling against payment entry, skip a set_missing_ref_details setter method * chore: increase payment limit * refactor: replace frappe.db.get_all with frappe.db.get_value * chore: remove unwanted doctypes * refactor: make allocation table readonly * perf: update ref_details only for newly linked invoices * chore: rename skip flag * refactor(UI): receivable_payable field should auto populate * refactor: no control statements in finally block * chore: cleanup section and rename checkbox * chore: update new fieldname in code * chore: update error msg * refactor: start and pause integrated into status pause checkbox has been removed * refactor: added cancelled status to the log doctype 1. Moved the status section to the bottom in parent doc 2. Using alerts to indicate Job trigger status
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"erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.trigger_reconciliation_for_queued_docs",
],
"0/30 * * * *": [
"erpnext.utilities.doctype.video.video.update_youtube_data",
],
# Hourly but offset by 30 minutes
"30 * * * *": [
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
],
# Daily but offset by 45 minutes
"45 0 * * *": [
"erpnext.stock.reorder_item.reorder_item",
],
},
"all": [
2020-02-24 16:38:45 +00:00
"erpnext.projects.doctype.project.project.project_status_update_reminder",
2020-04-17 19:15:18 +00:00
"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
],
"hourly": [
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
2019-05-10 18:19:42 +00:00
"erpnext.projects.doctype.project.project.collect_project_status",
],
"hourly_long": [
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
],
2014-05-02 06:44:03 +00:00
"daily": [
2014-12-15 06:27:03 +00:00
"erpnext.support.doctype.issue.issue.auto_close_tickets",
"erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity",
"erpnext.controllers.accounts_controller.update_invoice_status",
2015-01-23 09:52:13 +00:00
"erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year",
2016-03-09 07:10:56 +00:00
"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
"erpnext.assets.doctype.asset.depreciation.post_depreciation_entries",
"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status",
"erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.refresh_scorecards",
"erpnext.setup.doctype.company.company.cache_companies_monthly_sales_history",
2018-05-15 09:55:14 +00:00
"erpnext.assets.doctype.asset.asset.update_maintenance_status",
"erpnext.assets.doctype.asset.asset.make_post_gl_entry",
"erpnext.crm.doctype.contract.contract.update_status_for_contracts",
Quality Management System (#15893) * Added QMS to ERPNext * changes * fixed * code refracted * refracted * some bugs fixed * changes * changes * test case * bug fix unit test * bug fix * refracted code * test warning fix * test case bug fix * removed whitespace * indentation bug fix * unit test bug fix * fixed Tree * bug fix * bug fix * code refactor * fixed procedure tree * removed unnecessary fields * hide fields * removed depricated unit test method * sql injection bug fix * code refactor and added mandatory fields * Removed Add Child from TreeView * Unit Test crashes Fix * code refactor * Fixed Status of Action * removed add button from Chart of Procedure * Fixed Unit Test for Quality Action * Chamged Measurement Unit to UOM * Changed Measurement Unit to UOM * Quality Action Unit Test Fix * Renamed Chart of Procedures to Tree of Procedures * Changes Objective input type to Text * Code Refactor * Quality Action Status option changed to "Close" for consistency * fixed action status indicator * Removed vscode folder * unit tests optimization * unit test fixes * code refactor * gitignore * bug fixes and code refactor * code refactor * unit test changes * changed quality action unit test * code refactor * code refactor * code refactor * indentation * code refactor * corrected typo * Removed jQuery hide() * code refracted * remove grid elements * Removed unnecessary conditions * onload fixed in feedback * code refracted * Removed add row button from Review and Customer Feedback * made autofill feild read only * automated scheduling of review
2018-12-25 12:12:31 +00:00
"erpnext.projects.doctype.project.project.update_project_sales_billing",
2019-01-22 10:26:39 +00:00
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
feat(Support): Service Level Agreements (#16828) * init SLA * Added more inputs to the forms * set priority of issue * Removed UOM in favor of hours for tracking * updated js to autofill values * Removed unwanted fields * timer functionality * code refactor * parenthesis fix * fixed typo * added new fields * Updated fields * Updated fields for issue doctype * Updated fields for issue doctype * changed doctype structure * added new fields to issue * code refactor * new function to set criticality level * changed dropdown options * set timer for sla * calculation of resolution and response time * stopwatch counter * dashboard changes * renamed sla to support contract * countdown timer section * issue doctype changes * removed unwanted imports * fixed wrong response time and resolution time * update response and resolution time * calculate time to respond and resolve * feature enhancements * probable scheduling bug fix * fixed scheduling issue support sent out of support time * removed issue criticality link from support * Changed day order * skip date validation when support contract is default * removed mandatory field * fix scheduling conditions for now * code refactor * removed duplicate doctypes * fixed day inserted twice in service level * check to not add another default contract * default support contracts * removed commented code * removed unused imports * fix sla for non-listed days * reduced redundant code and optimized it and starting unit tests * added condition check to compute days correctly * renamed doc as per guidelines and added conditions for scheduling * removed per day support timings * added response and resolution time to support contract * scheduling based on hours kinda fix * set sla before_update and finally fixed time scheduling out of support time * DocType Issue removed test_records and rewrote test cases * test cases and codacy fixes * Doctype SLA instead of Support Contract to avoid confusion with Contract * fixed tests failing due to change in options for time period * change naming to Prompt * remove unknown doctype from help_desk * revert unwanted changes to default * refactor get_list for fetching service_level_agreement * change datatypes * fix tests * refactored tests * remove unused imports * code and comments refactor for better understandability * removed and renamed doctype to service days and minor fixes * Refactor test cases for response and resolution time for issue * add validation to check if response time < resolution time * minor fix for checking if current day is start day * calculate time in js rather than python * fix: parenthesis fixing customer dashboard * json changes to rename sections * refactor: alignment * refactor: beautify code * fix: use frm api to get the element * fix: replace '__' with '_' * refactor: remove pointless test
2019-03-19 11:17:56 +00:00
"erpnext.quality_management.doctype.quality_review.quality_review.review",
"erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status",
"erpnext.crm.doctype.email_campaign.email_campaign.send_email_to_leads_or_contacts",
"erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status",
"erpnext.selling.doctype.quotation.quotation.set_expired_status",
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
2021-01-21 11:06:15 +00:00
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_daily",
],
"weekly": [
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
],
"daily_long": [
2019-10-30 09:13:58 +00:00
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.auto_update_latest_price_in_all_boms",
"erpnext.crm.utils.open_leads_opportunities_based_on_todays_event",
],
"monthly_long": [
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
2014-05-02 06:44:03 +00:00
],
}
2014-06-26 06:32:55 +00:00
email_brand_image = "assets/erpnext/images/erpnext-logo.jpg"
default_mail_footer = """
<span>
Sent via
<a class="text-muted" href="https://erpnext.com?source=via_email_footer" target="_blank">
ERPNext
</a>
</span>
"""
2015-02-12 13:28:28 +00:00
get_translated_dict = {
("doctype", "Global Defaults"): "frappe.geo.country_info.get_translated_dict"
}
2016-03-28 07:51:43 +00:00
bot_parsers = [
"erpnext.utilities.bot.FindItemBot",
2016-04-01 06:23:50 +00:00
]
get_site_info = "erpnext.utilities.get_site_info"
payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account"
2020-04-14 07:32:03 +00:00
communication_doctypes = ["Customer", "Supplier"]
advance_payment_doctypes = ["Sales Order", "Purchase Order"]
invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]
period_closing_doctypes = [
"Sales Invoice",
"Purchase Invoice",
"Journal Entry",
"Bank Clearance",
"Asset",
"Stock Entry",
]
bank_reconciliation_doctypes = [
"Payment Entry",
"Journal Entry",
"Purchase Invoice",
]
accounting_dimension_doctypes = [
"GL Entry",
"Payment Ledger Entry",
"Sales Invoice",
"Purchase Invoice",
"Payment Entry",
"Asset",
"Stock Entry",
"Budget",
"Delivery Note",
"Sales Invoice Item",
"Purchase Invoice Item",
"Purchase Order Item",
"Journal Entry Account",
"Material Request Item",
"Delivery Note Item",
"Purchase Receipt Item",
"Stock Entry Detail",
"Payment Entry Deduction",
"Sales Taxes and Charges",
"Purchase Taxes and Charges",
"Shipping Rule",
"Landed Cost Item",
"Asset Value Adjustment",
"Asset Repair",
"Asset Capitalization",
"Loyalty Program",
"Stock Reconciliation",
"POS Profile",
"Opening Invoice Creation Tool",
"Opening Invoice Creation Tool Item",
"Subscription",
"Subscription Plan",
"POS Invoice",
"POS Invoice Item",
"Purchase Order",
"Purchase Receipt",
"Sales Order",
"Subcontracting Order",
"Subcontracting Order Item",
"Subcontracting Receipt",
"Subcontracting Receipt Item",
2023-03-23 13:34:48 +00:00
"Account Closing Balance",
]
get_matching_queries = (
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_queries"
)
get_matching_vouchers_for_bank_reconciliation = "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_vouchers_for_bank_reconciliation"
get_amounts_not_reflected_in_system_for_bank_reconciliation_statement = "erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement.get_amounts_not_reflected_in_system_for_bank_reconciliation_statement"
get_payment_entries_for_bank_clearance = (
"erpnext.accounts.doctype.bank_clearance.bank_clearance.get_payment_entries_for_bank_clearance"
)
get_entries_for_bank_clearance_summary = "erpnext.accounts.report.bank_clearance_summary.bank_clearance_summary.get_entries_for_bank_clearance_summary"
get_entries_for_bank_reconciliation_statement = "erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement.get_entries_for_bank_reconciliation_statement"
regional_overrides = {
"France": {
"erpnext.tests.test_regional.test_method": "erpnext.regional.france.utils.test_method"
},
"United Arab Emirates": {
2020-09-09 15:24:30 +00:00
"erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data",
"erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries": "erpnext.regional.united_arab_emirates.utils.make_regional_gl_entries",
},
"Saudi Arabia": {
"erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data"
2019-03-14 07:01:25 +00:00
},
"Italy": {
"erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.italy.utils.update_itemised_tax_data",
"erpnext.controllers.accounts_controller.validate_regional": "erpnext.regional.italy.utils.sales_invoice_validate",
},
2018-05-15 09:55:14 +00:00
}
user_privacy_documents = [
{
"doctype": "Lead",
"match_field": "email_id",
"personal_fields": ["phone", "mobile_no", "fax", "website", "lead_name"],
},
{
"doctype": "Opportunity",
"match_field": "contact_email",
"personal_fields": ["contact_mobile", "contact_display", "customer_name"],
},
]
2019-09-30 08:10:02 +00:00
# ERPNext doctypes for Global Search
2019-10-02 11:02:53 +00:00
global_search_doctypes = {
"Default": [
{"doctype": "Customer", "index": 0},
{"doctype": "Supplier", "index": 1},
{"doctype": "Item", "index": 2},
{"doctype": "Warehouse", "index": 3},
{"doctype": "Account", "index": 4},
{"doctype": "Employee", "index": 5},
{"doctype": "BOM", "index": 6},
{"doctype": "Sales Invoice", "index": 7},
{"doctype": "Sales Order", "index": 8},
{"doctype": "Quotation", "index": 9},
{"doctype": "Work Order", "index": 10},
{"doctype": "Purchase Order", "index": 11},
{"doctype": "Purchase Receipt", "index": 12},
{"doctype": "Purchase Invoice", "index": 13},
{"doctype": "Delivery Note", "index": 14},
{"doctype": "Stock Entry", "index": 15},
{"doctype": "Material Request", "index": 16},
{"doctype": "Delivery Trip", "index": 17},
{"doctype": "Pick List", "index": 18},
{"doctype": "Payment Entry", "index": 22},
{"doctype": "Lead", "index": 23},
{"doctype": "Opportunity", "index": 24},
{"doctype": "Item Price", "index": 25},
{"doctype": "Purchase Taxes and Charges Template", "index": 26},
{"doctype": "Sales Taxes and Charges", "index": 27},
{"doctype": "Asset", "index": 28},
{"doctype": "Project", "index": 29},
{"doctype": "Task", "index": 30},
{"doctype": "Timesheet", "index": 31},
{"doctype": "Issue", "index": 32},
{"doctype": "Serial No", "index": 33},
{"doctype": "Batch", "index": 34},
{"doctype": "Branch", "index": 35},
{"doctype": "Department", "index": 36},
{"doctype": "Designation", "index": 38},
{"doctype": "Maintenance Schedule", "index": 45},
{"doctype": "Maintenance Visit", "index": 46},
{"doctype": "Warranty Claim", "index": 47},
2019-10-02 11:02:53 +00:00
],
2020-10-16 09:58:12 +00:00
}
additional_timeline_content = {
"*": ["erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs"]
}