mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-19 21:19:19 +00:00
6de5367f12
* feat: initial SPA setup for banking * wip: bring over new banking module * feat: added Espresso design tokens * feat: button styles * fix: add all ink colors * wip: espresso design system changes * feat: button and badge espresso components * fix: button styling for reconcile * feat: Espresso progress bar * feat: Espresso toggle switch * feat: Espresso tabs design * fix: vertical tab support * fix: button sizing across modals * feat: Espresso style table layout * feat: Espresso tooltip * feat: Espresso elevations and checkbox * feat: Dialog with Espresso styles * feat: Espresso textarea * fix: input styles * fix: colors on bank picker * fix: breadcrumb styling * fix: bank picker styling * feat: create doctypes and fields for bank reconciliation * feat: APIs for banking * fix: use date format parser * fix: font styling to match Espresso * wip: settings modal * feat: settings dialog component * fix: icons and invalid requests * feat: preferences tab * fix: adjust icon stroke width to 1.5 * feat: rule configuration in settings * fix: remove sheet component * feat: alert and error banner component * feat: dropdown in Espresso * feat: popover and select in Espresso * fix: cleanup more styles * fix: match size of link fields * feat: command styling * fix: remove unused style tokens * fix: styles for global date picker dropdown * fix: styles for match and reconcile * feat: table Espresso component * feat: remove all other design tokens * fix: remove unused tokens * fix: form elements * fix: remove unused styles and fix filters in bank transaction list * feat: fetch bank rec doctypes for filtering * fix: record payment modal * feat: support for dark mode switching * fix: move bank logos to public folder * feat: add support for RTL * feat: support for RTL * chore: send layout direction in dev boot * fix: make checkbox work in RTL * feat: dark mode support * fix: dark mode style * feat: bank logos in dark mode * feat: dark mode bank logos * chore: use dark mode bank logos everywhere * chore: move rule evaluation to controller * chore: add tests for bank transaction rules * fix: move deps to fix actions errors * fix: move tw-animate-css to deps * fix: remove shadcn * fix: do not open modal if no transactions selected * fix: add translation strings * feat: add banner on existing bank reconciliation tool * feat: bank statement import * fix: translations and layout directions * fix: validation for transaction matching rule * fix: styles * fix: show conflicting transactions in alert * fix: show help text for new banking module forms * feat: show total debits and credits * fix: dark mode colors in automatic config * feat: add keyboard shortcuts help * feat: added keyboard shortcut for settings * fix: decrease size of progress bar * chore: bump packages * feat: add tests for statement import * fix: settings dialog * fix: show banner on small screens * fix: show banner when no bank account set
727 lines
24 KiB
Python
727 lines
24 KiB
Python
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 = "hello@frappe.io"
|
|
app_license = "GNU General Public License (v3)"
|
|
source_link = "https://github.com/frappe/erpnext"
|
|
app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
|
|
app_home = "/desk"
|
|
|
|
add_to_apps_screen = [
|
|
{
|
|
"name": app_name,
|
|
"logo": "/assets/erpnext/images/erpnext-logo.svg",
|
|
"title": app_title,
|
|
"route": app_home,
|
|
"has_permission": "erpnext.check_app_permission",
|
|
}
|
|
]
|
|
|
|
develop_version = "17.x.x-develop"
|
|
|
|
app_include_js = "erpnext.bundle.js"
|
|
app_include_css = "erpnext.bundle.css"
|
|
web_include_css = "erpnext-web.bundle.css"
|
|
email_css = "email_erpnext.bundle.css"
|
|
|
|
app_include_icons = [
|
|
"/assets/erpnext/icons/pos-icons.svg",
|
|
]
|
|
|
|
web_include_icons = [
|
|
"/assets/erpnext/icons/pos-icons.svg",
|
|
]
|
|
|
|
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",
|
|
}
|
|
doctype_list_js = {
|
|
"Code List": [
|
|
"edi/doctype/code_list/code_list_import.js",
|
|
],
|
|
"Common Code": [
|
|
"edi/doctype/code_list/code_list_import.js",
|
|
],
|
|
}
|
|
|
|
page_js = {"print": "public/js/print.js"}
|
|
|
|
extend_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"
|
|
|
|
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-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"},
|
|
{"from_route": "/banking/<path:app_path>", "to_route": "banking"},
|
|
]
|
|
|
|
standard_navbar_items = [
|
|
{
|
|
"item_label": "Delete Demo Data",
|
|
"item_type": "Action",
|
|
"action": "erpnext.demo.clear_demo();",
|
|
"is_standard": 1,
|
|
"condition": "eval: frappe.boot.sysdefaults.demo_company && frappe.boot.sysdefaults.demo_company.length > 0",
|
|
"icon": "trash",
|
|
},
|
|
]
|
|
|
|
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", "role": "Customer"},
|
|
{
|
|
"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"},
|
|
]
|
|
|
|
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},
|
|
{"name": "numpad-touch", "src": "/assets/erpnext/sounds/numpad-touch.mp3", "volume": 0.8},
|
|
]
|
|
|
|
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",
|
|
}
|
|
|
|
|
|
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",
|
|
]
|
|
|
|
pre_submit_validation_doctypes = [
|
|
"Sales Invoice",
|
|
"Purchase Invoice",
|
|
"Delivery Note",
|
|
"Purchase Receipt",
|
|
"Sales Order",
|
|
]
|
|
|
|
doc_events = {
|
|
"*": {
|
|
"validate": [
|
|
"erpnext.support.doctype.service_level_agreement.service_level_agreement.apply",
|
|
"erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record.check_for_running_deletion_job",
|
|
],
|
|
},
|
|
tuple(period_closing_doctypes): {
|
|
"validate": "erpnext.accounts.doctype.accounting_period.accounting_period.validate_accounting_period_on_doc_save",
|
|
},
|
|
tuple(pre_submit_validation_doctypes): {
|
|
"validate": "erpnext.accounts.utils.pre_submit_validation",
|
|
},
|
|
"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.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",
|
|
"erpnext.crm.utils.update_modified_timestamp",
|
|
],
|
|
},
|
|
"Event": {
|
|
"after_insert": "erpnext.crm.utils.link_events_with_prospect",
|
|
},
|
|
"Sales Invoice": {
|
|
"on_submit": [
|
|
"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_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_list = ["FY", "TFY", "ABBR", "MM", "DD", "YY", "YYYY", "JJJ", "WW"]
|
|
naming_series_variables = {
|
|
variable: "erpnext.accounts.utils.parse_naming_series_variable"
|
|
for variable in naming_series_variables_list
|
|
}
|
|
|
|
auto_cancel_exempted_doctypes = [
|
|
# 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.
|
|
"Payment Entry",
|
|
# Reverse ledger entries are created instead to ensure ledger immutability.
|
|
"GL Entry",
|
|
"Stock Ledger Entry",
|
|
"Payment Ledger Entry",
|
|
"Advance Payment Ledger Entry",
|
|
# May be linked to Period Closing Voucher, but cancelled with custom logic in PCV.
|
|
# This is better to avoid stale docs when cancelling PCV from backend.
|
|
"Account Closing Balance",
|
|
]
|
|
|
|
scheduler_events = {
|
|
"cron": {
|
|
"0/15 * * * *": [
|
|
"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
|
|
],
|
|
"0/30 * * * *": [
|
|
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.run_parallel_reposting",
|
|
],
|
|
# 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 * * *": [],
|
|
},
|
|
"hourly": [
|
|
"erpnext.projects.doctype.project.project.hourly_reminder",
|
|
],
|
|
"hourly_long": [],
|
|
"hourly_maintenance": [
|
|
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
|
|
"erpnext.utilities.bulk_transaction.retry",
|
|
"erpnext.projects.doctype.project.project.collect_project_status",
|
|
"erpnext.projects.doctype.project.project.project_status_update_reminder",
|
|
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
|
|
"erpnext.utilities.doctype.video.video.update_youtube_data",
|
|
"erpnext.accounts.doctype.bank_transaction_rule.bank_transaction_rule.scheduler_run_rule_evaluation",
|
|
],
|
|
"daily": [],
|
|
"daily_long": [],
|
|
"daily_maintenance": [
|
|
"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",
|
|
"erpnext.accounts.utils.run_ledger_health_checks",
|
|
"erpnext.assets.doctype.asset_maintenance_log.asset_maintenance_log.update_asset_maintenance_log_status",
|
|
"erpnext.stock.reorder_item.reorder_item",
|
|
"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",
|
|
],
|
|
"weekly": [
|
|
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
|
|
],
|
|
"monthly_long": [
|
|
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
|
|
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_monthly",
|
|
],
|
|
}
|
|
|
|
email_brand_image = "assets/erpnext/images/erpnext-logo.jpg"
|
|
|
|
default_mail_footer = """
|
|
<span>
|
|
Sent via
|
|
<a class="text-muted" href="https://frappe.io/erpnext?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_receivable_doctypes = ["Sales Order"]
|
|
advance_payment_payable_doctypes = ["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",
|
|
"Journal Entry Template 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",
|
|
"Payment Request",
|
|
"Asset Movement Item",
|
|
"Asset Depreciation Schedule",
|
|
"Advance Taxes and Charges",
|
|
]
|
|
|
|
subscription_doctypes = ["Sales Invoice", "Purchase Invoice", "Payment Request", "POS Invoice"]
|
|
|
|
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},
|
|
],
|
|
}
|
|
|
|
ignore_links_on_delete = [
|
|
"Tax Withholding Entry",
|
|
]
|
|
|
|
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
|
|
|
|
fields_for_group_similar_items = ["qty", "amount"]
|
|
|
|
# Translation
|
|
# ------------
|
|
# List of apps whose translatable strings should be excluded from this app's translations.
|
|
ignore_translatable_strings_from = ["frappe"]
|
|
require_type_annotated_api_methods = True
|
|
|
|
repost_allowed_doctypes = [
|
|
"Sales Invoice",
|
|
"Purchase Invoice",
|
|
"Journal Entry",
|
|
"Payment Entry",
|
|
"Purchase Receipt",
|
|
]
|