ed14d1ce44
* 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
603 lines
20 KiB
Python
603 lines
20 KiB
Python
app_name = "erpnext"
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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"
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app_license = "GNU General Public License (v3)"
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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"
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app_include_css = "erpnext.bundle.css"
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web_include_js = "erpnext-web.bundle.js"
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web_include_css = "erpnext-web.bundle.css"
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email_css = "email_erpnext.bundle.css"
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doctype_js = {
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"Address": "public/js/address.js",
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"Communication": "public/js/communication.js",
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"Event": "public/js/event.js",
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"Newsletter": "public/js/newsletter.js",
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"Contact": "public/js/contact.js",
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}
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override_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"}
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override_whitelisted_methods = {
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"frappe.www.contact.send_message": "erpnext.templates.utils.send_message"
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}
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welcome_email = "erpnext.setup.utils.welcome_email"
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# setup wizard
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setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
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setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
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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"
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after_install = "erpnext.setup.install.after_install"
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boot_session = "erpnext.startup.boot.boot_session"
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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"
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filters_config = "erpnext.startup.filters.get_filters_config"
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additional_print_settings = "erpnext.controllers.print_settings.get_print_settings"
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on_session_creation = [
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"erpnext.portal.utils.create_customer_or_supplier",
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"erpnext.e_commerce.shopping_cart.utils.set_cart_count",
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]
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on_logout = "erpnext.e_commerce.shopping_cart.utils.clear_cart_count"
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treeviews = [
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"Account",
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"Cost Center",
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"Warehouse",
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"Item Group",
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"Customer Group",
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"Supplier Group",
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"Sales Person",
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"Territory",
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"Department",
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]
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# website
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update_website_context = [
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"erpnext.e_commerce.shopping_cart.utils.update_website_context",
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]
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my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
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webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
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calendars = [
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"Task",
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"Work Order",
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"Leave Application",
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"Sales Order",
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"Holiday List",
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]
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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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}
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# nosemgrep
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website_route_rules = [
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{"from_route": "/orders", "to_route": "Sales Order"},
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{
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"from_route": "/orders/<path:name>",
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"to_route": "order",
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"defaults": {"doctype": "Sales Order", "parents": [{"label": "Orders", "route": "orders"}]},
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},
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{"from_route": "/invoices", "to_route": "Sales Invoice"},
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{
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"from_route": "/invoices/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Sales Invoice",
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"parents": [{"label": "Invoices", "route": "invoices"}],
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},
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},
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{"from_route": "/supplier-quotations", "to_route": "Supplier Quotation"},
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{
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"from_route": "/supplier-quotations/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Supplier Quotation",
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"parents": [{"label": "Supplier Quotation", "route": "supplier-quotations"}],
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},
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},
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{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
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{
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"from_route": "/purchase-orders/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Purchase Order",
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"parents": [{"label": "Purchase Order", "route": "purchase-orders"}],
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},
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},
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{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
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{
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"from_route": "/purchase-invoices/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Purchase Invoice",
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"parents": [{"label": "Purchase Invoice", "route": "purchase-invoices"}],
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},
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},
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{"from_route": "/quotations", "to_route": "Quotation"},
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{
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"from_route": "/quotations/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Quotation",
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"parents": [{"label": "Quotations", "route": "quotations"}],
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},
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},
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{"from_route": "/shipments", "to_route": "Delivery Note"},
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{
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"from_route": "/shipments/<path:name>",
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"to_route": "order",
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"defaults": {
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"doctype": "Delivery Note",
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"parents": [{"label": "Shipments", "route": "shipments"}],
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},
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},
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{"from_route": "/rfq", "to_route": "Request for Quotation"},
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{
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"from_route": "/rfq/<path:name>",
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"to_route": "rfq",
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"defaults": {
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"doctype": "Request for Quotation",
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"parents": [{"label": "Request for Quotation", "route": "rfq"}],
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},
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},
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{"from_route": "/addresses", "to_route": "Address"},
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{
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"from_route": "/addresses/<path:name>",
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"to_route": "addresses",
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"defaults": {"doctype": "Address", "parents": [{"label": "Addresses", "route": "addresses"}]},
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},
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{"from_route": "/boms", "to_route": "BOM"},
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{"from_route": "/timesheets", "to_route": "Timesheet"},
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{"from_route": "/material-requests", "to_route": "Material Request"},
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{
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"from_route": "/material-requests/<path:name>",
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"to_route": "material_request_info",
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"defaults": {
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"doctype": "Material Request",
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"parents": [{"label": "Material Request", "route": "material-requests"}],
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},
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},
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{"from_route": "/project", "to_route": "Project"},
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{"from_route": "/tasks", "to_route": "Task"},
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]
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standard_portal_menu_items = [
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{"title": "Projects", "route": "/project", "reference_doctype": "Project"},
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{
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"title": "Request for Quotations",
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"route": "/rfq",
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"reference_doctype": "Request for Quotation",
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"role": "Supplier",
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},
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{
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"title": "Supplier Quotation",
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"route": "/supplier-quotations",
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"reference_doctype": "Supplier Quotation",
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"role": "Supplier",
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},
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{
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"title": "Purchase Orders",
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"route": "/purchase-orders",
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"reference_doctype": "Purchase Order",
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"role": "Supplier",
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},
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{
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"title": "Purchase Invoices",
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"route": "/purchase-invoices",
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"reference_doctype": "Purchase Invoice",
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"role": "Supplier",
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},
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{
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"title": "Quotations",
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"route": "/quotations",
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"reference_doctype": "Quotation",
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"role": "Customer",
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},
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{
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"title": "Orders",
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"route": "/orders",
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"reference_doctype": "Sales Order",
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"role": "Customer",
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},
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{
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"title": "Invoices",
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"route": "/invoices",
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"reference_doctype": "Sales Invoice",
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"role": "Customer",
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},
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{
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"title": "Shipments",
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"route": "/shipments",
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"reference_doctype": "Delivery Note",
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"role": "Customer",
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},
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{"title": "Issues", "route": "/issues", "reference_doctype": "Issue", "role": "Customer"},
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{"title": "Addresses", "route": "/addresses", "reference_doctype": "Address"},
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{
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"title": "Timesheets",
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"route": "/timesheets",
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"reference_doctype": "Timesheet",
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"role": "Customer",
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},
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{"title": "Newsletter", "route": "/newsletters", "reference_doctype": "Newsletter"},
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{
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"title": "Material Request",
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"route": "/material-requests",
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"reference_doctype": "Material Request",
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"role": "Customer",
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},
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{"title": "Appointment Booking", "route": "/book_appointment"},
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]
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default_roles = [
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{"role": "Customer", "doctype": "Contact", "email_field": "email_id"},
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{"role": "Supplier", "doctype": "Contact", "email_field": "email_id"},
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]
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sounds = [
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{"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
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{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
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]
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has_upload_permission = {
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"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"
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}
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has_website_permission = {
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"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"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",
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"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
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"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",
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"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
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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 = {
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"Customer": "erpnext.controllers.queries.customer_query",
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}
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doc_events = {
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"*": {
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"validate": "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
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},
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"Stock Entry": {
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"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
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"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
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},
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"User": {
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"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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},
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"Communication": {
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"on_update": [
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"erpnext.support.doctype.service_level_agreement.service_level_agreement.on_communication_update",
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"erpnext.support.doctype.issue.issue.set_first_response_time",
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],
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"after_insert": "erpnext.crm.utils.link_communications_with_prospect",
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},
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"Event": {
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"after_insert": "erpnext.crm.utils.link_events_with_prospect",
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},
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"Sales Taxes and Charges Template": {
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"on_update": "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.validate_cart_settings"
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},
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"Sales Invoice": {
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"on_submit": [
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"erpnext.regional.create_transaction_log",
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"erpnext.regional.italy.utils.sales_invoice_on_submit",
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],
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"on_cancel": ["erpnext.regional.italy.utils.sales_invoice_on_cancel"],
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"on_trash": "erpnext.regional.check_deletion_permission",
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},
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"Purchase Invoice": {
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"validate": [
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"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
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"erpnext.regional.united_arab_emirates.utils.validate_returns",
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]
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},
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"Payment Entry": {
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"on_submit": [
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"erpnext.regional.create_transaction_log",
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"erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status",
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"erpnext.accounts.doctype.dunning.dunning.resolve_dunning",
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],
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"on_trash": "erpnext.regional.check_deletion_permission",
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},
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"Address": {
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"validate": [
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"erpnext.regional.italy.utils.set_state_code",
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],
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},
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"Contact": {
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"on_trash": "erpnext.support.doctype.issue.issue.update_issue",
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"after_insert": "erpnext.telephony.doctype.call_log.call_log.link_existing_conversations",
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"validate": ["erpnext.crm.utils.update_lead_phone_numbers"],
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},
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"Email Unsubscribe": {
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"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
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},
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"Integration Request": {
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"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.
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# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
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# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
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auto_cancel_exempted_doctypes = [
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"Payment Entry",
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]
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scheduler_events = {
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"cron": {
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"0/15 * * * *": [
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"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
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"erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.trigger_reconciliation_for_queued_docs",
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],
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"0/30 * * * *": [
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"erpnext.utilities.doctype.video.video.update_youtube_data",
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],
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# Hourly but offset by 30 minutes
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"30 * * * *": [
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"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
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],
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# Daily but offset by 45 minutes
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"45 0 * * *": [
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"erpnext.stock.reorder_item.reorder_item",
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],
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},
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"all": [
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"erpnext.projects.doctype.project.project.project_status_update_reminder",
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"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
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],
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"hourly": [
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"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
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"erpnext.projects.doctype.project.project.hourly_reminder",
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"erpnext.projects.doctype.project.project.collect_project_status",
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],
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"hourly_long": [
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"erpnext.accounts.doctype.subscription.subscription.process_all",
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"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
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"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
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],
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"daily": [
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"erpnext.support.doctype.issue.issue.auto_close_tickets",
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"erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity",
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"erpnext.controllers.accounts_controller.update_invoice_status",
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"erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year",
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"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
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"erpnext.assets.doctype.asset.depreciation.post_depreciation_entries",
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"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status",
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"erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.refresh_scorecards",
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"erpnext.setup.doctype.company.company.cache_companies_monthly_sales_history",
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"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",
|
|
"erpnext.projects.doctype.project.project.update_project_sales_billing",
|
|
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
|
|
"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",
|
|
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
|
|
],
|
|
"daily_long": [
|
|
"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.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
|
|
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
|
|
"erpnext.crm.utils.open_leads_opportunities_based_on_todays_event",
|
|
],
|
|
"monthly_long": [
|
|
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
|
|
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_demand_loans",
|
|
],
|
|
}
|
|
|
|
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>
|
|
"""
|
|
|
|
get_translated_dict = {
|
|
("doctype", "Global Defaults"): "frappe.geo.country_info.get_translated_dict"
|
|
}
|
|
|
|
bot_parsers = [
|
|
"erpnext.utilities.bot.FindItemBot",
|
|
]
|
|
|
|
get_site_info = "erpnext.utilities.get_site_info"
|
|
|
|
payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account"
|
|
|
|
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",
|
|
"Sales Invoice",
|
|
"Loan Repayment",
|
|
"Loan Disbursement",
|
|
]
|
|
|
|
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",
|
|
"Account Closing Balance",
|
|
]
|
|
|
|
# get matching queries for Bank Reconciliation
|
|
get_matching_queries = (
|
|
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_queries"
|
|
)
|
|
|
|
regional_overrides = {
|
|
"France": {
|
|
"erpnext.tests.test_regional.test_method": "erpnext.regional.france.utils.test_method"
|
|
},
|
|
"United Arab Emirates": {
|
|
"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"
|
|
},
|
|
"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",
|
|
},
|
|
}
|
|
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"],
|
|
},
|
|
]
|
|
|
|
# ERPNext doctypes for Global Search
|
|
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": "Loan", "index": 44},
|
|
{"doctype": "Maintenance Schedule", "index": 45},
|
|
{"doctype": "Maintenance Visit", "index": 46},
|
|
{"doctype": "Warranty Claim", "index": 47},
|
|
],
|
|
}
|
|
|
|
additional_timeline_content = {
|
|
"*": ["erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs"]
|
|
}
|