a118417645
* refactor: dimensions section in allocation table in reconciliation (cherry picked from commit 1cde804c773de41520a6148e7d99ab0c23c39ae1) # Conflicts: # erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json * refactor: update dimension doctypes in hooks (cherry picked from commit cfb3d872673844f04f5c9dd3f7d7f56288e5dd22) * refactor: dimensions filter section in payment reconciliation (cherry picked from commit 20e0acc20a218029d7101a1ba6ff3c1ae03fac02) * refactor: column break in dimension section (cherry picked from commit 20576e0f47ba3c4937121bfab1e0d8d395a590ce) # Conflicts: # erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json * refactor: handle dimension filters (cherry picked from commit c1fe4bcc64775507a3bd8e02b61274d8dc2d6447) * refactor: pass dimension filters to query (cherry picked from commit ff60ec85b85d5548886e247b72cf1262587feba3) * refactor: set query filters for dimensions (cherry picked from commit ad8475cb8b24d40b04f86903feee08ecac6aa1f1) * refactor: pass dimension details to query (cherry picked from commit 5dc22e1811bb1841bb8c790cc3a1e1315cef6074) * refactor: replace sql with query builder for Jourals query (cherry picked from commit 9c5a79209eb014c90aac46a5dd5ed0d9b7cb8f87) * refactor: partial change on outstanding invoice popup (cherry picked from commit 2154502955166243e354897d7dcb22d1987c4693) * fix: typo's and parameter changes (cherry picked from commit 0ec17590ae062fbda0c14a2806ec1ac07c638593) * refactor: Credit Note and its Exc gain/loss JE inherits dimensions (cherry picked from commit ab939cc6e8ab3669f1e9b0f007e9459be180ac32) * refactor: apply dimension filters on cr/dr notes (cherry picked from commit 188ff8cde794bb1ef1043f0e47469d65944aac1e) * chore: test dimension filter output (cherry picked from commit e3c44231abbbe389a1f815ab77f2d6ff0c614e1b) * test: dimension inheritance for cr note reconciliation (cherry picked from commit ba5a7c8cd8ee6fc09b0d81ffbe8b364e584f1f1b) * refactor: pass dimension values to Gain/Loss journal (cherry picked from commit c44eb432a59fb3ffb3748e47356068499f1129b1) # Conflicts: # erpnext/accounts/utils.py * test: dimension inheritance in PE reconciliation (cherry picked from commit 6148fb024b7157d637aa2308e7c856969858468d) * refactor: pass dimensions on advance allocation (cherry picked from commit cbd443a78afbc7c58055881e534a8aa56ca4bea6) * test: dimension inheritance on adv allocation (cherry picked from commit fcf4687c523202436234814af3da4c4d84f5eba9) * refactor: dynamic dimension filters in pop up (cherry picked from commit f8bbb0619cbbbaace8f54a9f8758c3962ebe4725) * refactor: update dimensions, only if provided (cherry picked from commit ec0f17ca8bd810e41ae73f5a45f304ba38c63d0a) * refactor: handle dynamic dimension in order query (cherry picked from commit 7c2cb70387d7dbb7f976d28919ce21f25a0b6acd) * chore: resolve conflicts --------- Co-authored-by: ruthra kumar <ruthra@erpnext.com>
653 lines
21 KiB
Python
653 lines
21 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_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_demo"
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setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
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before_install = [
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"erpnext.setup.install.check_setup_wizard_not_completed",
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"erpnext.setup.install.check_frappe_version",
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]
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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 = "erpnext.portal.utils.create_customer_or_supplier"
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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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demo_master_doctypes = [
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"item_group",
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"item",
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"customer_group",
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"supplier_group",
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"customer",
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"supplier",
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]
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demo_transaction_doctypes = [
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"purchase_order",
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"sales_order",
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]
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jinja = {
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"methods": [
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"erpnext.stock.serial_batch_bundle.get_serial_or_batch_nos",
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],
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}
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# website
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webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
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calendars = ["Task", "Work Order", "Sales Order", "Holiday List", "ToDo"]
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website_generators = ["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", "role": "Customer"},
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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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"Project": "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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period_closing_doctypes = [
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"Sales Invoice",
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"Purchase Invoice",
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"Journal Entry",
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"Bank Clearance",
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"Stock Entry",
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"Dunning",
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"Invoice Discounting",
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"Payment Entry",
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"Period Closing Voucher",
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"Process Deferred Accounting",
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"Asset",
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"Asset Capitalization",
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"Asset Repair",
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"Delivery Note",
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"Landed Cost Voucher",
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"Purchase Receipt",
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"Stock Reconciliation",
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"Subcontracting Receipt",
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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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tuple(period_closing_doctypes): {
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"validate": "erpnext.accounts.doctype.accounting_period.accounting_period.validate_accounting_period_on_doc_save",
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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 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_cancel": ["erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
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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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# function should expect the variable and doc as arguments
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naming_series_variables = {
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"FY": "erpnext.accounts.utils.parse_naming_series_variable",
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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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|
],
|
|
# 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
|