| 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_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.accounts.doctype.process_subscription.process_subscription.create_subscription_process", |
| "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries", |
| "erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction", |
| ], |
| "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.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", |
| ] |
| |
| 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", |
| ] |
| |
| 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", |
| ] |