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3d1ce9d85c
brotherton-erpnext/erpnext/hooks.py
mergify[bot] a118417645
refactor: provision to filter on dimensions in reconciliation tool (#39054) 
* refactor: dimensions section in allocation table in reconciliation

(cherry picked from commit 1cde804c77)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

* refactor: update dimension doctypes in hooks

(cherry picked from commit cfb3d87267)

* refactor: dimensions filter section in payment reconciliation

(cherry picked from commit 20e0acc20a)

* refactor: column break in dimension section

(cherry picked from commit 20576e0f47)

# Conflicts:
#	erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

* refactor: handle dimension filters

(cherry picked from commit c1fe4bcc64)

* refactor: pass dimension filters to query

(cherry picked from commit ff60ec85b8)

* refactor: set query filters for dimensions

(cherry picked from commit ad8475cb8b)

* refactor: pass dimension details to query

(cherry picked from commit 5dc22e1811)

* refactor: replace sql with query builder for Jourals query

(cherry picked from commit 9c5a79209e)

* refactor: partial change on outstanding invoice popup

(cherry picked from commit 2154502955)

* fix: typo's and parameter changes

(cherry picked from commit 0ec17590ae)

* refactor: Credit Note and its Exc gain/loss JE inherits dimensions

(cherry picked from commit ab939cc6e8)

* refactor: apply dimension filters on cr/dr notes

(cherry picked from commit 188ff8cde7)

* chore: test dimension filter output

(cherry picked from commit e3c44231ab)

* test: dimension inheritance for cr note reconciliation

(cherry picked from commit ba5a7c8cd8)

* refactor: pass dimension values to Gain/Loss journal

(cherry picked from commit c44eb432a5)

# Conflicts:
#	erpnext/accounts/utils.py

* test: dimension inheritance in PE reconciliation

(cherry picked from commit 6148fb024b)

* refactor: pass dimensions on advance allocation

(cherry picked from commit cbd443a78a)

* test: dimension inheritance on adv allocation

(cherry picked from commit fcf4687c52)

* refactor: dynamic dimension filters in pop up

(cherry picked from commit f8bbb0619c)

* refactor: update dimensions, only if provided

(cherry picked from commit ec0f17ca8b)

* refactor: handle dynamic dimension in order query

(cherry picked from commit 7c2cb70387)

* chore: resolve conflicts

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2024-01-28 13:50:08 +05:30

653 lines
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app_name = "erpnext"
app_title = "ERPNext"
app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple"""
app_icon = "fa fa-th"
app_color = "#e74c3c"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
develop_version = "14.x.x-develop"
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"
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",
}
override_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"}
override_whitelisted_methods = {
"frappe.www.contact.send_message": "erpnext.templates.utils.send_message"
}
welcome_email = "erpnext.setup.utils.welcome_email"
# 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_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_demo"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
before_install = [
"erpnext.setup.install.check_setup_wizard_not_completed",
"erpnext.setup.install.check_frappe_version",
]
after_install = "erpnext.setup.install.after_install"
boot_session = "erpnext.startup.boot.boot_session"
notification_config = "erpnext.startup.notifications.get_notification_config"
get_help_messages = "erpnext.utilities.activation.get_help_messages"
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
filters_config = "erpnext.startup.filters.get_filters_config"
additional_print_settings = "erpnext.controllers.print_settings.get_print_settings"
on_session_creation = "erpnext.portal.utils.create_customer_or_supplier"
treeviews = [
"Account",
"Cost Center",
"Warehouse",
"Item Group",
"Customer Group",
"Supplier Group",
"Sales Person",
"Territory",
"Department",
]
demo_master_doctypes = [
"item_group",
"item",
"customer_group",
"supplier_group",
"customer",
"supplier",
]
demo_transaction_doctypes = [
"purchase_order",
"sales_order",
]
jinja = {
"methods": [
"erpnext.stock.serial_batch_bundle.get_serial_or_batch_nos",
],
}
# website
webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
calendars = ["Task", "Work Order", "Sales Order", "Holiday List", "ToDo"]
website_generators = ["BOM", "Sales Partner"]
website_context = {
"favicon": "/assets/erpnext/images/erpnext-favicon.svg",
"splash_image": "/assets/erpnext/images/erpnext-logo.svg",
}
# nosemgrep
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"}]},
},
{"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"}],
},
},
{"from_route": "/shipments", "to_route": "Delivery Note"},
{
"from_route": "/shipments/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Delivery Note",
"parents": [{"label": "Shipments", "route": "shipments"}],
},
},
{"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"}],
},
},
{"from_route": "/addresses", "to_route": "Address"},
{
"from_route": "/addresses/<path:name>",
"to_route": "addresses",
"defaults": {"doctype": "Address", "parents": [{"label": "Addresses", "route": "addresses"}]},
},
{"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"},
]
standard_portal_menu_items = [
{"title": "Projects", "route": "/project", "reference_doctype": "Project", "role": "Customer"},
{
"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",
},
{"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",
},
{"title": "Appointment Booking", "route": "/book_appointment"},
]
default_roles = [
{"role": "Customer", "doctype": "Contact", "email_field": "email_id"},
{"role": "Supplier", "doctype": "Contact", "email_field": "email_id"},
]
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 = {
"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"
}
has_website_permission = {
"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"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",
"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
"Timesheet": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Project": "erpnext.controllers.website_list_for_contact.has_website_permission",
}
before_tests = "erpnext.setup.utils.before_tests"
standard_queries = {
"Customer": "erpnext.controllers.queries.customer_query",
}
period_closing_doctypes = [
"Sales Invoice",
"Purchase Invoice",
"Journal Entry",
"Bank Clearance",
"Stock Entry",
"Dunning",
"Invoice Discounting",
"Payment Entry",
"Period Closing Voucher",
"Process Deferred Accounting",
"Asset",
"Asset Capitalization",
"Asset Repair",
"Delivery Note",
"Landed Cost Voucher",
"Purchase Receipt",
"Stock Reconciliation",
"Subcontracting Receipt",
]
doc_events = {
"*": {
"validate": "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
},
tuple(period_closing_doctypes): {
"validate": "erpnext.accounts.doctype.accounting_period.accounting_period.validate_accounting_period_on_doc_save",
},
"Stock Entry": {
"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",
},
"User": {
"after_insert": "frappe.contacts.doctype.contact.contact.update_contact",
"validate": "erpnext.setup.doctype.employee.employee.validate_employee_role",
"on_update": [
"erpnext.setup.doctype.employee.employee.update_user_permissions",
"erpnext.portal.utils.set_default_role",
],
},
"Communication": {
"on_update": [
"erpnext.support.doctype.service_level_agreement.service_level_agreement.on_communication_update",
"erpnext.support.doctype.issue.issue.set_first_response_time",
],
"after_insert": "erpnext.crm.utils.link_communications_with_prospect",
},
"Event": {
"after_insert": "erpnext.crm.utils.link_events_with_prospect",
},
"Sales Invoice": {
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
],
"on_cancel": ["erpnext.regional.italy.utils.sales_invoice_on_cancel"],
"on_trash": "erpnext.regional.check_deletion_permission",
},
"Purchase Invoice": {
"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_cancel": ["erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
"on_trash": "erpnext.regional.check_deletion_permission",
},
"Address": {
"validate": [
"erpnext.regional.italy.utils.set_state_code",
],
},
"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"],
},
"Email Unsubscribe": {
"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
},
"Integration Request": {
"validate": "erpnext.accounts.doctype.payment_request.payment_request.validate_payment"
},
}
# function should expect the variable and doc as arguments
naming_series_variables = {
"FY": "erpnext.accounts.utils.parse_naming_series_variable",
}
# 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",
]
scheduler_events = {
"cron": {
"0/15 * * * *": [
"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
"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",
],
},
"hourly": [
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
],
"hourly_long": [
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
"erpnext.utilities.bulk_transaction.retry",
],
"daily": [
"erpnext.support.doctype.issue.issue.auto_close_tickets",
"erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity",
"erpnext.controllers.accounts_controller.update_invoice_status",
"erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year",
"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
"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",
"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",
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_daily",
],
"weekly": [
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
],
"daily_long": [
"erpnext.accounts.doctype.process_subscription.process_subscription.create_subscription_process",
"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",
"erpnext.assets.doctype.asset.depreciation.post_depreciation_entries",
],
"monthly_long": [
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
],
}
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"]
bank_reconciliation_doctypes = [
"Payment Entry",
"Journal Entry",
"Purchase Invoice",
"Sales 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",
"Sales 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",
"Supplier Quotation",
"Supplier Quotation Item",
"Payment Reconciliation",
"Payment Reconciliation Allocation",
]
get_matching_queries = (
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_matching_queries"
)
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": {
"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": "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"]
}
extend_bootinfo = [
"erpnext.support.doctype.service_level_agreement.service_level_agreement.add_sla_doctypes",
"erpnext.startup.boot.bootinfo",
]
default_log_clearing_doctypes = {
"Repost Item Valuation": 60,
}
export_python_type_annotations = True
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