fix: allow all dispatch address for drop ship invoice

(cherry picked from commit 125a352bc2) # Conflicts: # .editorconfig # .git-blame-ignore-revs # .github/helper/documentation.py # .github/helper/install.sh # .github/stale.yml # .github/workflows/linters.yml # .github/workflows/patch.yml # .github/workflows/release.yml # .github/workflows/release_notes.yml # .github/workflows/server-tests-mariadb.yml # .github/workflows/server-tests-postgres.yml # .gitignore # .mergify.yml # .releaserc # CODEOWNERS # README.md # erpnext/__init__.py # erpnext/accounts/deferred_revenue.py # erpnext/accounts/doctype/account/account.json # erpnext/accounts/doctype/account/account.py # erpnext/accounts/doctype/account/account_tree.js # erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py # erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json # erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json # erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json # erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json # erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py # erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py # erpnext/accounts/doctype/account/test_account.py # erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json # erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py # erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json # erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py # erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json # erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json # erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py # erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py # erpnext/accounts/doctype/accounting_period/accounting_period.json # erpnext/accounts/doctype/accounting_period/test_accounting_period.py # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py # erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py # erpnext/accounts/doctype/advance_tax/advance_tax.json # erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json # erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py # erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json # erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json # erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json # erpnext/accounts/doctype/bank/bank.json # erpnext/accounts/doctype/bank/test_bank.py # erpnext/accounts/doctype/bank_account/bank_account.json # erpnext/accounts/doctype/bank_account/bank_account.py # erpnext/accounts/doctype/bank_account/test_bank_account.py # erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json # erpnext/accounts/doctype/bank_account_subtype/test_bank_account_subtype.py # erpnext/accounts/doctype/bank_account_type/bank_account_type.json # erpnext/accounts/doctype/bank_account_type/test_bank_account_type.py # erpnext/accounts/doctype/bank_clearance/bank_clearance.json # erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py # erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json # erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json # erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py # erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py # erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json # erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py # erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js # erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json # erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py # erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py # erpnext/accounts/doctype/bank_transaction/auto_match_party.py # erpnext/accounts/doctype/bank_transaction/bank_transaction.py # erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py # erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py # erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json # erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json # erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json # erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py # erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py # erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json # erpnext/accounts/doctype/bisect_nodes/test_bisect_nodes.py # erpnext/accounts/doctype/budget/budget.json # erpnext/accounts/doctype/budget/test_budget.py # erpnext/accounts/doctype/budget_account/budget_account.json # erpnext/accounts/doctype/campaign_item/campaign_item.json # erpnext/accounts/doctype/cashier_closing/cashier_closing.json # erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py # erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json # erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json # erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py # erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json # erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py # erpnext/accounts/doctype/closed_document/closed_document.json # erpnext/accounts/doctype/cost_center/cost_center.json # erpnext/accounts/doctype/cost_center/test_cost_center.py # erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json # erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py # erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json # erpnext/accounts/doctype/coupon_code/coupon_code.json # erpnext/accounts/doctype/coupon_code/coupon_code.py # erpnext/accounts/doctype/coupon_code/test_coupon_code.py # erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json # erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py # erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json # erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json # erpnext/accounts/doctype/customer_group_item/customer_group_item.json # erpnext/accounts/doctype/customer_item/customer_item.json # erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json # erpnext/accounts/doctype/dunning/dunning.json # erpnext/accounts/doctype/dunning/dunning.py # erpnext/accounts/doctype/dunning/test_dunning.py # erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json # erpnext/accounts/doctype/dunning_type/dunning_type.json # erpnext/accounts/doctype/dunning_type/test_dunning_type.py # erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js # erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json # erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py # erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py # erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json # erpnext/accounts/doctype/finance_book/finance_book.json # erpnext/accounts/doctype/finance_book/test_finance_book.py # erpnext/accounts/doctype/fiscal_year/fiscal_year.json # erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py # erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json # erpnext/accounts/doctype/gl_entry/test_gl_entry.py # erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js # erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json # erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py # erpnext/accounts/doctype/item_tax_template/item_tax_template.json # erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py # erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json # erpnext/accounts/doctype/journal_entry/journal_entry.js # erpnext/accounts/doctype/journal_entry/journal_entry.json # erpnext/accounts/doctype/journal_entry/journal_entry.py # erpnext/accounts/doctype/journal_entry/journal_entry_list.js # erpnext/accounts/doctype/journal_entry/test_journal_entry.py # erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json # erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json # erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py # erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json # erpnext/accounts/doctype/ledger_health/test_ledger_health.py # erpnext/accounts/doctype/ledger_health_monitor/test_ledger_health_monitor.py # erpnext/accounts/doctype/ledger_merge/ledger_merge.json # erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py # erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json # erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json # erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py # erpnext/accounts/doctype/loyalty_point_entry/test_loyalty_point_entry.py # erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json # erpnext/accounts/doctype/loyalty_program/loyalty_program.json # erpnext/accounts/doctype/loyalty_program/loyalty_program.py # erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py # erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json # erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json # erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py # erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json # erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json # 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erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json # erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json # erpnext/accounts/doctype/payment_request/payment_request.js # erpnext/accounts/doctype/payment_request/payment_request.json # erpnext/accounts/doctype/payment_request/payment_request.py # erpnext/accounts/doctype/payment_request/payment_request_list.js # erpnext/accounts/doctype/payment_request/test_payment_request.py # erpnext/accounts/doctype/payment_schedule/payment_schedule.json # erpnext/accounts/doctype/payment_term/payment_term.json # erpnext/accounts/doctype/payment_term/test_payment_term.py # erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json # erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py # erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json # erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json # erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py # erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json # erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py # erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json # erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json # erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json # erpnext/accounts/doctype/pos_field/pos_field.json # erpnext/accounts/doctype/pos_invoice/pos_invoice.js # erpnext/accounts/doctype/pos_invoice/pos_invoice.json # erpnext/accounts/doctype/pos_invoice/pos_invoice.py # erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py # erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json # erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py # erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json # erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py # erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py # erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json # erpnext/accounts/doctype/pos_item_group/pos_item_group.json # erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json # erpnext/accounts/doctype/pos_opening_entry/test_pos_opening_entry.py # erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json # erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json # erpnext/accounts/doctype/pos_profile/pos_profile.json # erpnext/accounts/doctype/pos_profile/pos_profile.py # erpnext/accounts/doctype/pos_profile/test_pos_profile.py # erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json # erpnext/accounts/doctype/pos_profile_user/test_pos_profile_user.py # erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json # erpnext/accounts/doctype/pos_settings/pos_settings.json # erpnext/accounts/doctype/pos_settings/test_pos_settings.py # erpnext/accounts/doctype/pricing_rule/pricing_rule.json # erpnext/accounts/doctype/pricing_rule/pricing_rule.py # erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py # erpnext/accounts/doctype/pricing_rule/utils.py # erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json # erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json # erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json # erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json # erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json # erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py # erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json # erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py # erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py # erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json # erpnext/accounts/doctype/process_payment_reconciliation_log/test_process_payment_reconciliation_log.py # erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json # erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html # erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json # erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html # erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py # erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json # erpnext/accounts/doctype/process_subscription/process_subscription.json # erpnext/accounts/doctype/process_subscription/test_process_subscription.py # erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json # erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py # erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json # erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json # erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json # erpnext/accounts/doctype/psoa_project/psoa_project.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py # erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py # erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py # erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json # erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py # erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json # erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.py # erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json # erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py # erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json # erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json # erpnext/accounts/doctype/repost_accounting_ledger_settings/test_repost_accounting_ledger_settings.py # erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json # erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json # erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py # erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.js # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.py # erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py # erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py # erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json # erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json # erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json # erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json # erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py # erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json # erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py # erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.py # erpnext/accounts/doctype/share_balance/share_balance.json # erpnext/accounts/doctype/share_transfer/share_transfer.json # erpnext/accounts/doctype/share_transfer/test_share_transfer.py # erpnext/accounts/doctype/share_type/share_type.json # erpnext/accounts/doctype/share_type/test_share_type.py # erpnext/accounts/doctype/shareholder/shareholder.json # erpnext/accounts/doctype/shareholder/test_shareholder.py # erpnext/accounts/doctype/shipping_rule/shipping_rule.json # erpnext/accounts/doctype/shipping_rule/shipping_rule.py # erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py # erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json # erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json # erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json # erpnext/accounts/doctype/subscription/subscription.json # erpnext/accounts/doctype/subscription/subscription.py # erpnext/accounts/doctype/subscription/subscription_list.js # erpnext/accounts/doctype/subscription/test_subscription.py # erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json # erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.py # erpnext/accounts/doctype/subscription_plan/subscription_plan.json # erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py # erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json # erpnext/accounts/doctype/subscription_settings/subscription_settings.json # erpnext/accounts/doctype/subscription_settings/test_subscription_settings.py # erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json # erpnext/accounts/doctype/supplier_item/supplier_item.json # erpnext/accounts/doctype/tax_category/tax_category.json # erpnext/accounts/doctype/tax_category/test_tax_category.py # erpnext/accounts/doctype/tax_rule/tax_rule.json # erpnext/accounts/doctype/tax_rule/tax_rule.py # erpnext/accounts/doctype/tax_rule/test_tax_rule.py # erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json # erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json # erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json # erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py # erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json # erpnext/accounts/doctype/territory_item/territory_item.json # erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json # erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py # erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json # erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py # erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json # erpnext/accounts/general_ledger.py # erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json # erpnext/accounts/party.py # erpnext/accounts/print_format/dunning_letter/dunning_letter.json # erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html # erpnext/accounts/report/account_balance/account_balance.js # erpnext/accounts/report/account_balance/account_balance.py # erpnext/accounts/report/account_balance/test_account_balance.py # erpnext/accounts/report/accounts_payable/accounts_payable.js # erpnext/accounts/report/accounts_payable/test_accounts_payable.py # erpnext/accounts/report/accounts_receivable/accounts_receivable.js # erpnext/accounts/report/accounts_receivable/accounts_receivable.py # erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py # erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py # erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py # erpnext/accounts/report/balance_sheet/test_balance_sheet.py # erpnext/accounts/report/bank_reconciliation_statement/test_bank_reconciliation_statement.py # erpnext/accounts/report/cash_flow/cash_flow.py # erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py # erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py # erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py # erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py # erpnext/accounts/report/general_and_payment_ledger_comparison/test_general_and_payment_ledger_comparison.py # erpnext/accounts/report/general_ledger/general_ledger.html # erpnext/accounts/report/general_ledger/general_ledger.py # erpnext/accounts/report/general_ledger/test_general_ledger.py # erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py # erpnext/accounts/report/gross_profit/test_gross_profit.py # erpnext/accounts/report/item_wise_purchase_register/test_item_wise_purchase_register.py # erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js # erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py # erpnext/accounts/report/item_wise_sales_register/test_item_wise_sales_register.py # erpnext/accounts/report/payment_ledger/test_payment_ledger.py # erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py # erpnext/accounts/report/purchase_register/test_purchase_register.py # erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py # erpnext/accounts/report/sales_register/test_sales_register.py # erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py # erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py # erpnext/accounts/report/trial_balance/test_trial_balance.py # erpnext/accounts/test/accounts_mixin.py # erpnext/accounts/test/test_reports.py # erpnext/accounts/test/test_utils.py # erpnext/accounts/test_party.py # erpnext/accounts/utils.py # erpnext/assets/doctype/asset/asset.js # erpnext/assets/doctype/asset/asset.json # erpnext/assets/doctype/asset/asset.py # erpnext/assets/doctype/asset/depreciation.py # erpnext/assets/doctype/asset/test_asset.py # erpnext/assets/doctype/asset_activity/asset_activity.json # erpnext/assets/doctype/asset_activity/test_asset_activity.py # erpnext/assets/doctype/asset_capitalization/asset_capitalization.js # erpnext/assets/doctype/asset_capitalization/asset_capitalization.json # erpnext/assets/doctype/asset_capitalization/asset_capitalization.py # erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py # erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json # erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json # erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json # erpnext/assets/doctype/asset_category/asset_category.json # erpnext/assets/doctype/asset_category/test_asset_category.py # erpnext/assets/doctype/asset_category_account/asset_category_account.json # erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json # erpnext/assets/doctype/asset_depreciation_schedule/test_asset_depreciation_schedule.py # erpnext/assets/doctype/asset_finance_book/asset_finance_book.json # erpnext/assets/doctype/asset_maintenance/asset_maintenance.json # erpnext/assets/doctype/asset_maintenance/asset_maintenance.py # erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py # erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json # erpnext/assets/doctype/asset_maintenance_log/test_asset_maintenance_log.py # erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json # erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json # erpnext/assets/doctype/asset_maintenance_team/test_asset_maintenance_team.py # erpnext/assets/doctype/asset_movement/asset_movement.json # erpnext/assets/doctype/asset_movement/asset_movement.py # erpnext/assets/doctype/asset_movement/test_asset_movement.py # erpnext/assets/doctype/asset_movement_item/asset_movement_item.json # erpnext/assets/doctype/asset_repair/asset_repair.js # erpnext/assets/doctype/asset_repair/asset_repair.json # erpnext/assets/doctype/asset_repair/asset_repair.py # erpnext/assets/doctype/asset_repair/test_asset_repair.py # erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json # erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json # erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py # erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json # erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py # erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js # erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json # erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py # erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py # erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json # erpnext/assets/doctype/linked_location/linked_location.json # erpnext/assets/doctype/location/location.json # erpnext/assets/doctype/location/test_location.py # erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json # erpnext/assets/doctype/maintenance_team_member/test_maintenance_team_member.py # erpnext/assets/report/fixed_asset_register/fixed_asset_register.py # erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json # erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py # erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json # erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/test_bulk_transaction_log_detail.py # erpnext/buying/doctype/buying_settings/buying_settings.json # erpnext/buying/doctype/buying_settings/test_buying_settings.py # erpnext/buying/doctype/purchase_order/purchase_order.js # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/buying/doctype/purchase_order/purchase_order.py # erpnext/buying/doctype/purchase_order/purchase_order_list.js # erpnext/buying/doctype/purchase_order/test_purchase_order.py # erpnext/buying/doctype/purchase_order_item/purchase_order_item.json # erpnext/buying/doctype/purchase_order_item/purchase_order_item.py # erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json # erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json # erpnext/buying/doctype/request_for_quotation/request_for_quotation.js # erpnext/buying/doctype/request_for_quotation/request_for_quotation.json # erpnext/buying/doctype/request_for_quotation/request_for_quotation.py # erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py # erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json # erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json # erpnext/buying/doctype/supplier/supplier.json # erpnext/buying/doctype/supplier/supplier_dashboard.py # erpnext/buying/doctype/supplier/test_supplier.py # erpnext/buying/doctype/supplier_quotation/supplier_quotation.js # erpnext/buying/doctype/supplier_quotation/supplier_quotation.json # erpnext/buying/doctype/supplier_quotation/supplier_quotation.py # erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py # erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json # erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py # erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json # erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py # erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py # erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json # erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py # erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json # erpnext/buying/doctype/supplier_scorecard_period/test_supplier_scorecard_period.py # erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json # erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json # erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json # erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json # erpnext/buying/doctype/supplier_scorecard_standing/test_supplier_scorecard_standing.py # erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json # erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py # erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py # erpnext/buying/report/procurement_tracker/test_procurement_tracker.py # erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js # erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py # erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py # erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py # erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py # erpnext/buying/utils.py # erpnext/communication/doctype/communication_medium/communication_medium.json # erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json # erpnext/controllers/accounts_controller.py # erpnext/controllers/buying_controller.py # erpnext/controllers/queries.py # erpnext/controllers/sales_and_purchase_return.py # erpnext/controllers/selling_controller.py # erpnext/controllers/status_updater.py # erpnext/controllers/stock_controller.py # erpnext/controllers/subcontracting_controller.py # erpnext/controllers/taxes_and_totals.py # erpnext/controllers/tests/test_accounts_controller.py # erpnext/controllers/tests/test_item_variant.py # erpnext/controllers/tests/test_mapper.py # erpnext/controllers/tests/test_qty_based_taxes.py # erpnext/controllers/tests/test_queries.py # erpnext/controllers/tests/test_subcontracting_controller.py # erpnext/controllers/tests/test_transaction_base.py # erpnext/controllers/website_list_for_contact.py # erpnext/crm/dashboard_chart/lead_source/lead_source.json # erpnext/crm/dashboard_chart/opportunities_via_campaigns/opportunities_via_campaigns.json # erpnext/crm/doctype/appointment/appointment.json # erpnext/crm/doctype/appointment/appointment.py # erpnext/crm/doctype/appointment/test_appointment.py # erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json # erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py # erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json # erpnext/crm/doctype/availability_of_slots/availability_of_slots.json # erpnext/crm/doctype/campaign/campaign.js # erpnext/crm/doctype/campaign/campaign.json # erpnext/crm/doctype/campaign/campaign.py # erpnext/crm/doctype/campaign/test_campaign.py # erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json # erpnext/crm/doctype/competitor/competitor.json # erpnext/crm/doctype/competitor/test_competitor.py # erpnext/crm/doctype/competitor_detail/competitor_detail.json # erpnext/crm/doctype/contract/contract.json # erpnext/crm/doctype/contract/test_contract.py # erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json # erpnext/crm/doctype/contract_fulfilment_checklist/test_contract_fulfilment_checklist.py # erpnext/crm/doctype/contract_template/contract_template.json # erpnext/crm/doctype/contract_template/test_contract_template.py # erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json # erpnext/crm/doctype/crm_note/crm_note.json # erpnext/crm/doctype/crm_settings/crm_settings.json # erpnext/crm/doctype/crm_settings/test_crm_settings.py # erpnext/crm/doctype/email_campaign/email_campaign.json # erpnext/crm/doctype/email_campaign/email_campaign.py # erpnext/crm/doctype/email_campaign/test_email_campaign.py # erpnext/crm/doctype/lead/lead.json # erpnext/crm/doctype/lead/lead.py # erpnext/crm/doctype/lead/test_lead.py # erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json # erpnext/crm/doctype/market_segment/market_segment.json # erpnext/crm/doctype/market_segment/test_market_segment.py # erpnext/crm/doctype/opportunity/opportunity.js # erpnext/crm/doctype/opportunity/opportunity.json # erpnext/crm/doctype/opportunity/opportunity.py # erpnext/crm/doctype/opportunity/test_opportunity.py # erpnext/crm/doctype/opportunity_item/opportunity_item.json # erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json # erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json # erpnext/crm/doctype/opportunity_type/opportunity_type.json # erpnext/crm/doctype/opportunity_type/test_opportunity_type.py # erpnext/crm/doctype/prospect/prospect.json # erpnext/crm/doctype/prospect/test_prospect.py # erpnext/crm/doctype/prospect_lead/prospect_lead.json # erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json # erpnext/crm/doctype/sales_stage/sales_stage.json # erpnext/crm/doctype/sales_stage/test_sales_stage.py # erpnext/crm/doctype/utils.py # erpnext/crm/report/campaign_efficiency/campaign_efficiency.py # erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js # erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py # erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py # erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js # erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py # erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py # erpnext/crm/workspace/crm/crm.json # erpnext/edi/doctype/code_list/code_list_import.py # erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json # erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py # erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json # erpnext/erpnext_integrations/doctype/quickbooks_migrator/test_quickbooks_migrator.py # erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json # erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py # erpnext/erpnext_integrations/doctype/tally_migration/test_tally_migration.py # erpnext/erpnext_integrations/utils.py # erpnext/hooks.py # erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json # erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py # erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py # erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json # erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json # erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json # erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py # erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py # erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json # erpnext/manufacturing/doctype/blanket_order/blanket_order.json # erpnext/manufacturing/doctype/blanket_order/blanket_order.py # erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py # erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json # erpnext/manufacturing/doctype/bom/bom.js # erpnext/manufacturing/doctype/bom/bom.json # erpnext/manufacturing/doctype/bom/bom.py # erpnext/manufacturing/doctype/bom/test_bom.py # erpnext/manufacturing/doctype/bom_creator/bom_creator.js # erpnext/manufacturing/doctype/bom_creator/bom_creator.json # erpnext/manufacturing/doctype/bom_creator/bom_creator.py # erpnext/manufacturing/doctype/bom_creator/test_bom_creator.py # erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json # erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.py # erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json # erpnext/manufacturing/doctype/bom_item/bom_item.json # erpnext/manufacturing/doctype/bom_item/bom_item.py # erpnext/manufacturing/doctype/bom_operation/bom_operation.json # erpnext/manufacturing/doctype/bom_operation/bom_operation.py # erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json # erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json # erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json # erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py # erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py # erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json # erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py # erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json # erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json # erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json # erpnext/manufacturing/doctype/downtime_entry/test_downtime_entry.py # erpnext/manufacturing/doctype/job_card/job_card.js # erpnext/manufacturing/doctype/job_card/job_card.json # erpnext/manufacturing/doctype/job_card/job_card.py # erpnext/manufacturing/doctype/job_card/job_card_dashboard.py # erpnext/manufacturing/doctype/job_card/test_job_card.py # erpnext/manufacturing/doctype/job_card_item/job_card_item.json # erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json # erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json # erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json # erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json # erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json # erpnext/manufacturing/doctype/manufacturing_settings/test_manufacturing_settings.py # erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json # erpnext/manufacturing/doctype/material_request_plan_item/test_material_request_plan_item.py # erpnext/manufacturing/doctype/operation/operation.json # erpnext/manufacturing/doctype/operation/test_operation.py # erpnext/manufacturing/doctype/plant_floor/plant_floor.js # erpnext/manufacturing/doctype/plant_floor/plant_floor.json # erpnext/manufacturing/doctype/plant_floor/test_plant_floor.py # erpnext/manufacturing/doctype/production_plan/production_plan.json # erpnext/manufacturing/doctype/production_plan/test_production_plan.py # erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json # erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json # erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json # erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json # erpnext/manufacturing/doctype/production_plan_material_request_warehouse/test_production_plan_material_request_warehouse.py # erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json # erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json # erpnext/manufacturing/doctype/routing/routing.json # erpnext/manufacturing/doctype/routing/routing.py # erpnext/manufacturing/doctype/routing/test_routing.py # erpnext/manufacturing/doctype/sub_operation/sub_operation.json # erpnext/manufacturing/doctype/sub_operation/test_sub_operation.py # erpnext/manufacturing/doctype/work_order/test_work_order.py # erpnext/manufacturing/doctype/work_order/work_order.js # erpnext/manufacturing/doctype/work_order/work_order.json # erpnext/manufacturing/doctype/work_order/work_order.py # erpnext/manufacturing/doctype/work_order_item/work_order_item.json # erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json # erpnext/manufacturing/doctype/work_order_operation/work_order_operation.py # erpnext/manufacturing/doctype/workstation/test_workstation.py # erpnext/manufacturing/doctype/workstation/workstation.js # erpnext/manufacturing/doctype/workstation/workstation.json # erpnext/manufacturing/doctype/workstation/workstation.py # erpnext/manufacturing/doctype/workstation/workstation_job_card.html # erpnext/manufacturing/doctype/workstation_type/test_workstation_type.py # erpnext/manufacturing/doctype/workstation_type/workstation_type.json # erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json # erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.json # erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py # erpnext/manufacturing/report/bom_stock_report/test_bom_stock_report.py # erpnext/manufacturing/report/production_analytics/production_analytics.py # erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py # erpnext/manufacturing/report/test_reports.py # erpnext/patches.txt # erpnext/patches/v11_0/create_department_records_for_each_company.py # erpnext/patches/v11_0/make_location_from_warehouse.py # erpnext/patches/v11_0/rebuild_tree_for_company.py # erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py # erpnext/patches/v11_0/update_department_lft_rgt.py # erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py # erpnext/patches/v14_0/migrate_crm_settings.py # erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py # erpnext/patches/v15_0/create_advance_payment_ledger_records.py # erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py # erpnext/patches/v15_0/update_gpa_and_ndb_for_assdeprsch.py # erpnext/portal/doctype/website_attribute/website_attribute.json # erpnext/portal/doctype/website_filter_field/website_filter_field.json # erpnext/portal/utils.py # erpnext/projects/doctype/activity_cost/activity_cost.json # erpnext/projects/doctype/activity_cost/test_activity_cost.py # erpnext/projects/doctype/activity_type/activity_type.json # erpnext/projects/doctype/activity_type/test_activity_type.py # erpnext/projects/doctype/dependent_task/dependent_task.json # erpnext/projects/doctype/project/project.json # erpnext/projects/doctype/project/project.py # erpnext/projects/doctype/project/test_project.py # erpnext/projects/doctype/project_template/project_template.json # erpnext/projects/doctype/project_template/test_project_template.py # erpnext/projects/doctype/project_template_task/project_template_task.json # erpnext/projects/doctype/project_type/project_type.json # erpnext/projects/doctype/project_type/test_project_type.py # erpnext/projects/doctype/project_update/project_update.json # erpnext/projects/doctype/project_update/test_project_update.py # erpnext/projects/doctype/project_user/project_user.json # erpnext/projects/doctype/projects_settings/projects_settings.json # erpnext/projects/doctype/projects_settings/test_projects_settings.py # erpnext/projects/doctype/task/task.js # erpnext/projects/doctype/task/task.json # erpnext/projects/doctype/task/task.py # erpnext/projects/doctype/task/test_task.py # erpnext/projects/doctype/task_depends_on/task_depends_on.json # erpnext/projects/doctype/task_type/task_type.json # erpnext/projects/doctype/task_type/test_task_type.py # erpnext/projects/doctype/timesheet/test_timesheet.py # erpnext/projects/doctype/timesheet/timesheet.js # erpnext/projects/doctype/timesheet/timesheet.json # erpnext/projects/doctype/timesheet/timesheet.py # erpnext/projects/doctype/timesheet_detail/timesheet_detail.json # erpnext/projects/doctype/timesheet_detail/timesheet_detail.py # erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py # erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py # erpnext/projects/workspace/projects/projects.json # erpnext/public/images/erpnext-logo.svg # erpnext/public/js/bom_configurator/bom_configurator.bundle.js # erpnext/public/js/bulk_transaction_processing.js # erpnext/public/js/controllers/accounts.js # erpnext/public/js/controllers/taxes_and_totals.js # erpnext/public/js/controllers/transaction.js # erpnext/public/js/financial_statements.js # erpnext/public/js/plant_floor_visual/visual_plant.js # erpnext/public/js/projects/timer.js # erpnext/public/js/queries.js # erpnext/public/js/setup_wizard.js # erpnext/public/js/templates/visual_plant_floor_template.html # erpnext/public/js/utils.js # erpnext/public/js/utils/dimension_tree_filter.js # erpnext/public/scss/erpnext.scss # erpnext/quality_management/doctype/non_conformance/non_conformance.json # erpnext/quality_management/doctype/non_conformance/test_non_conformance.py # erpnext/quality_management/doctype/quality_action/quality_action.json # erpnext/quality_management/doctype/quality_action/test_quality_action.py # erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json # erpnext/quality_management/doctype/quality_feedback/quality_feedback.json # erpnext/quality_management/doctype/quality_feedback/test_quality_feedback.py # erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json # erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json # erpnext/quality_management/doctype/quality_feedback_template/test_quality_feedback_template.py # erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json # erpnext/quality_management/doctype/quality_goal/quality_goal.json # erpnext/quality_management/doctype/quality_goal/test_quality_goal.py # erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json # erpnext/quality_management/doctype/quality_meeting/quality_meeting.json # erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.py # erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json # erpnext/quality_management/doctype/quality_meeting_agenda/test_quality_meeting_agenda.py # erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json # erpnext/quality_management/doctype/quality_procedure/quality_procedure.json # erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py # erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json # erpnext/quality_management/doctype/quality_review/quality_review.json # erpnext/quality_management/doctype/quality_review/test_quality_review.py # erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json # erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json # erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py # erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py # erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json # erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py # erpnext/regional/doctype/lower_deduction_certificate/test_lower_deduction_certificate.py # erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json # erpnext/regional/doctype/south_africa_vat_settings/test_south_africa_vat_settings.py # erpnext/regional/doctype/uae_vat_account/uae_vat_account.json # erpnext/regional/doctype/uae_vat_settings/test_uae_vat_settings.py # erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json # erpnext/regional/italy/utils.py # erpnext/regional/print_format/detailed_tax_invoice/detailed_tax_invoice.json # erpnext/regional/print_format/tax_invoice/tax_invoice.json # erpnext/regional/report/uae_vat_201/test_uae_vat_201.py # erpnext/regional/report/vat_audit_report/vat_audit_report.py # erpnext/regional/united_states/test_united_states.py # erpnext/selling/doctype/customer/customer.js # erpnext/selling/doctype/customer/customer.json # erpnext/selling/doctype/customer/customer.py # erpnext/selling/doctype/customer/customer_dashboard.py # erpnext/selling/doctype/customer/test_customer.py # erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json # erpnext/selling/doctype/industry_type/industry_type.json # erpnext/selling/doctype/industry_type/test_industry_type.py # erpnext/selling/doctype/installation_note/installation_note.json # erpnext/selling/doctype/installation_note/installation_note.py # erpnext/selling/doctype/installation_note/test_installation_note.py # erpnext/selling/doctype/installation_note_item/installation_note_item.json # erpnext/selling/doctype/party_specific_item/party_specific_item.json # erpnext/selling/doctype/party_specific_item/test_party_specific_item.py # erpnext/selling/doctype/product_bundle/product_bundle.js # erpnext/selling/doctype/product_bundle/product_bundle.json # erpnext/selling/doctype/product_bundle/test_product_bundle.py # erpnext/selling/doctype/product_bundle_item/product_bundle_item.json # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/quotation/quotation.py # erpnext/selling/doctype/quotation/test_quotation.py # erpnext/selling/doctype/quotation_item/quotation_item.json # erpnext/selling/doctype/quotation_item/quotation_item.py # erpnext/selling/doctype/sales_order/sales_order.js # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/selling/doctype/sales_order/sales_order.py # erpnext/selling/doctype/sales_order/sales_order_list.js # erpnext/selling/doctype/sales_order/test_sales_order.py # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/selling/doctype/sales_order_item/sales_order_item.py # erpnext/selling/doctype/sales_partner_type/sales_partner_type.json # erpnext/selling/doctype/sales_partner_type/test_sales_partner_type.py # erpnext/selling/doctype/sales_team/sales_team.json # erpnext/selling/doctype/selling_settings/selling_settings.json # erpnext/selling/doctype/selling_settings/selling_settings.py # erpnext/selling/doctype/selling_settings/test_selling_settings.py # erpnext/selling/doctype/sms_center/sms_center.json # erpnext/selling/page/point_of_sale/pos_controller.js # erpnext/selling/page/point_of_sale/pos_item_cart.js # erpnext/selling/page/point_of_sale/pos_past_order_summary.js # erpnext/selling/page/point_of_sale/pos_payment.js # erpnext/selling/page/sales_funnel/sales_funnel.js # erpnext/selling/page/sales_funnel/sales_funnel.py # erpnext/selling/report/address_and_contacts/address_and_contacts.py # erpnext/selling/report/customer_credit_balance/customer_credit_balance.py # erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py # erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py # erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py # erpnext/selling/report/sales_analytics/sales_analytics.js # erpnext/selling/report/sales_analytics/sales_analytics.py # erpnext/selling/report/sales_analytics/test_analytics.py # erpnext/selling/report/sales_order_analysis/sales_order_analysis.js # erpnext/selling/report/sales_order_analysis/sales_order_analysis.py # erpnext/selling/report/sales_order_analysis/test_sales_order_analysis.py # erpnext/selling/report/sales_partner_target_variance_based_on_item_group/test_sales_partner_target_variance_based_on_item_group.py # erpnext/selling/report/sales_person_target_variance_based_on_item_group/test_sales_person_target_variance_based_on_item_group.py # erpnext/selling/workspace/selling/selling.json # erpnext/setup/doctype/authorization_control/authorization_control.json # erpnext/setup/doctype/authorization_control/authorization_control.py # erpnext/setup/doctype/authorization_rule/authorization_rule.json # erpnext/setup/doctype/authorization_rule/test_authorization_rule.py # erpnext/setup/doctype/branch/branch.json # erpnext/setup/doctype/branch/test_branch.py # erpnext/setup/doctype/brand/brand.json # erpnext/setup/doctype/brand/test_brand.py # erpnext/setup/doctype/company/company.js # erpnext/setup/doctype/company/company.json # erpnext/setup/doctype/company/company.py # erpnext/setup/doctype/company/test_company.py # erpnext/setup/doctype/currency_exchange/test_currency_exchange.py # erpnext/setup/doctype/customer_group/customer_group.json # erpnext/setup/doctype/customer_group/customer_group.py # erpnext/setup/doctype/customer_group/test_customer_group.py # erpnext/setup/doctype/department/department.json # erpnext/setup/doctype/department/department.py # erpnext/setup/doctype/department/test_department.py # erpnext/setup/doctype/designation/designation.json # erpnext/setup/doctype/designation/test_designation.py # erpnext/setup/doctype/driver/driver.json # erpnext/setup/doctype/driver/driver.py # erpnext/setup/doctype/driver/test_driver.py # erpnext/setup/doctype/driving_license_category/driving_license_category.json # erpnext/setup/doctype/email_digest/email_digest.json # erpnext/setup/doctype/email_digest/email_digest.py # erpnext/setup/doctype/email_digest/test_email_digest.py # erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json # erpnext/setup/doctype/employee/employee.json # erpnext/setup/doctype/employee/employee.py # erpnext/setup/doctype/employee/test_employee.py # erpnext/setup/doctype/employee_education/employee_education.json # erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json # erpnext/setup/doctype/employee_group/employee_group.json # erpnext/setup/doctype/employee_group/test_employee_group.py # erpnext/setup/doctype/employee_group_table/employee_group_table.json # erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json # erpnext/setup/doctype/global_defaults/global_defaults.json # erpnext/setup/doctype/global_defaults/test_global_defaults.py # erpnext/setup/doctype/holiday/holiday.json # erpnext/setup/doctype/holiday_list/holiday_list.json # erpnext/setup/doctype/holiday_list/test_holiday_list.py # erpnext/setup/doctype/incoterm/test_incoterm.py # erpnext/setup/doctype/item_group/item_group.json # erpnext/setup/doctype/item_group/test_item_group.py # erpnext/setup/doctype/party_type/party_type.json # erpnext/setup/doctype/party_type/test_party_type.py # erpnext/setup/doctype/print_heading/print_heading.json # erpnext/setup/doctype/print_heading/test_print_heading.py # erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json # erpnext/setup/doctype/quotation_lost_reason/test_quotation_lost_reason.py # erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json # erpnext/setup/doctype/sales_partner/sales_partner.json # erpnext/setup/doctype/sales_partner/sales_partner.py # erpnext/setup/doctype/sales_partner/test_sales_partner.py # erpnext/setup/doctype/sales_person/sales_person.json # erpnext/setup/doctype/sales_person/test_sales_person.py # erpnext/setup/doctype/supplier_group/supplier_group.js # erpnext/setup/doctype/supplier_group/supplier_group.json # erpnext/setup/doctype/supplier_group/test_supplier_group.py # erpnext/setup/doctype/target_detail/target_detail.json # erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json # erpnext/setup/doctype/terms_and_conditions/test_terms_and_conditions.py # erpnext/setup/doctype/territory/territory.json # erpnext/setup/doctype/territory/test_territory.py # erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py # erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json # erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json # erpnext/setup/doctype/uom/test_uom.py # erpnext/setup/doctype/uom/uom.json # erpnext/setup/doctype/uom/uom.py # erpnext/setup/doctype/uom_conversion_factor/test_uom_conversion_factor.py # erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json # erpnext/setup/doctype/vehicle/test_vehicle.py # erpnext/setup/doctype/vehicle/vehicle.json # erpnext/setup/doctype/website_item_group/website_item_group.json # erpnext/setup/install.py # erpnext/setup/setup_wizard/data/country_wise_tax.json # erpnext/setup/setup_wizard/data/uom_data.json # erpnext/setup/setup_wizard/operations/defaults_setup.py # erpnext/setup/setup_wizard/operations/install_fixtures.py # erpnext/setup/utils.py # erpnext/startup/boot.py # erpnext/startup/leaderboard.py # erpnext/stock/__init__.py # erpnext/stock/deprecated_serial_batch.py # erpnext/stock/doctype/batch/batch.json # erpnext/stock/doctype/batch/test_batch.py # erpnext/stock/doctype/bin/bin.json # erpnext/stock/doctype/bin/test_bin.py # erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json # erpnext/stock/doctype/closing_stock_balance/test_closing_stock_balance.py # erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json # erpnext/stock/doctype/customs_tariff_number/test_customs_tariff_number.py # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/delivery_note/delivery_note.py # erpnext/stock/doctype/delivery_note/delivery_note_list.js # erpnext/stock/doctype/delivery_note/test_delivery_note.py # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.py # erpnext/stock/doctype/delivery_settings/delivery_settings.json # erpnext/stock/doctype/delivery_settings/test_delivery_settings.py # erpnext/stock/doctype/delivery_stop/delivery_stop.json # erpnext/stock/doctype/delivery_trip/delivery_trip.js # erpnext/stock/doctype/delivery_trip/delivery_trip.json # erpnext/stock/doctype/delivery_trip/delivery_trip.py # erpnext/stock/doctype/delivery_trip/test_delivery_trip.py # erpnext/stock/doctype/inventory_dimension/inventory_dimension.json # erpnext/stock/doctype/inventory_dimension/inventory_dimension.py # erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py # erpnext/stock/doctype/item/item.js # erpnext/stock/doctype/item/item.json # erpnext/stock/doctype/item/item.py # erpnext/stock/doctype/item/item_list.js # erpnext/stock/doctype/item/test_item.py # erpnext/stock/doctype/item_alternative/item_alternative.json # erpnext/stock/doctype/item_alternative/test_item_alternative.py # erpnext/stock/doctype/item_attribute/item_attribute.json # erpnext/stock/doctype/item_attribute/item_attribute.py # erpnext/stock/doctype/item_attribute/test_item_attribute.py # erpnext/stock/doctype/item_attribute_value/item_attribute_value.json # erpnext/stock/doctype/item_barcode/item_barcode.json # erpnext/stock/doctype/item_customer_detail/item_customer_detail.json # erpnext/stock/doctype/item_default/item_default.json # erpnext/stock/doctype/item_manufacturer/item_manufacturer.json # erpnext/stock/doctype/item_manufacturer/test_item_manufacturer.py # erpnext/stock/doctype/item_price/item_price.json # erpnext/stock/doctype/item_price/item_price.py # erpnext/stock/doctype/item_price/test_item_price.py # erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json # erpnext/stock/doctype/item_reorder/item_reorder.json # erpnext/stock/doctype/item_supplier/item_supplier.json # erpnext/stock/doctype/item_tax/item_tax.json # erpnext/stock/doctype/item_variant/item_variant.json # erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json # erpnext/stock/doctype/item_variant_settings/item_variant_settings.js # erpnext/stock/doctype/item_variant_settings/item_variant_settings.json # erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.py # erpnext/stock/doctype/item_website_specification/item_website_specification.json # erpnext/stock/doctype/landed_cost_item/landed_cost_item.json # erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json # erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json # erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json # erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py # erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py # erpnext/stock/doctype/manufacturer/manufacturer.json # erpnext/stock/doctype/manufacturer/test_manufacturer.py # erpnext/stock/doctype/material_request/material_request.js # erpnext/stock/doctype/material_request/material_request.json # erpnext/stock/doctype/material_request/material_request.py # erpnext/stock/doctype/material_request/material_request_list.js # erpnext/stock/doctype/material_request/test_material_request.py # erpnext/stock/doctype/material_request_item/material_request_item.json # erpnext/stock/doctype/packed_item/packed_item.json # erpnext/stock/doctype/packed_item/packed_item.py # erpnext/stock/doctype/packed_item/test_packed_item.py # erpnext/stock/doctype/packing_slip/packing_slip.json # erpnext/stock/doctype/packing_slip/test_packing_slip.py # erpnext/stock/doctype/packing_slip_item/packing_slip_item.json # erpnext/stock/doctype/pick_list/pick_list.json # erpnext/stock/doctype/pick_list/pick_list_list.js # erpnext/stock/doctype/pick_list/test_pick_list.py # erpnext/stock/doctype/pick_list_item/pick_list_item.json # erpnext/stock/doctype/price_list/price_list.json # erpnext/stock/doctype/price_list/price_list.py # erpnext/stock/doctype/price_list/test_price_list.py # erpnext/stock/doctype/price_list_country/price_list_country.json # erpnext/stock/doctype/purchase_receipt/purchase_receipt.json # erpnext/stock/doctype/purchase_receipt/purchase_receipt.py # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.py # erpnext/stock/doctype/putaway_rule/putaway_rule.json # erpnext/stock/doctype/putaway_rule/putaway_rule.py # erpnext/stock/doctype/putaway_rule/test_putaway_rule.py # erpnext/stock/doctype/quality_inspection/quality_inspection.json # erpnext/stock/doctype/quality_inspection/test_quality_inspection.py # erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json # erpnext/stock/doctype/quality_inspection_parameter/test_quality_inspection_parameter.py # erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json # erpnext/stock/doctype/quality_inspection_parameter_group/test_quality_inspection_parameter_group.py # erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json # erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json # erpnext/stock/doctype/quality_inspection_template/test_quality_inspection_template.py # erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json # erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json # erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py # erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py # erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json # erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py # erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py # erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json # erpnext/stock/doctype/serial_no/serial_no.json # erpnext/stock/doctype/serial_no/test_serial_no.py # erpnext/stock/doctype/shipment/shipment.json # erpnext/stock/doctype/shipment/test_shipment.py # erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json # erpnext/stock/doctype/shipment_parcel/shipment_parcel.json # erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json # erpnext/stock/doctype/shipment_parcel_template/test_shipment_parcel_template.py # erpnext/stock/doctype/stock_entry/stock_entry.json # erpnext/stock/doctype/stock_entry/stock_entry.py # erpnext/stock/doctype/stock_entry/test_stock_entry.py # erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json # erpnext/stock/doctype/stock_entry_type/stock_entry_type.json # erpnext/stock/doctype/stock_entry_type/stock_entry_type.py # erpnext/stock/doctype/stock_entry_type/test_stock_entry_type.py # erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json # erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py # erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py # erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json # erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py # erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py # erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json # erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json # erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py # erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json # erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py # erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py # erpnext/stock/doctype/stock_settings/stock_settings.json # erpnext/stock/doctype/stock_settings/stock_settings.py # erpnext/stock/doctype/stock_settings/test_stock_settings.py # erpnext/stock/doctype/uom_category/test_uom_category.py # erpnext/stock/doctype/uom_category/uom_category.json # erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json # erpnext/stock/doctype/variant_field/test_variant_field.py # erpnext/stock/doctype/variant_field/variant_field.json # erpnext/stock/doctype/warehouse/test_warehouse.py # erpnext/stock/doctype/warehouse/warehouse.json # erpnext/stock/doctype/warehouse/warehouse.py # erpnext/stock/doctype/warehouse_type/test_warehouse_type.py # erpnext/stock/doctype/warehouse_type/warehouse_type.json # erpnext/stock/get_item_details.py # erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js # erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html # erpnext/stock/print_format/purchase_receipt_serial_and_batch_bundle_print/purchase_receipt_serial_and_batch_bundle_print.json # erpnext/stock/reorder_item.py # erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py # erpnext/stock/report/item_shortage_report/test_item_shortage_report.py # erpnext/stock/report/reserved_stock/test_reserved_stock.py # erpnext/stock/report/stock_ageing/test_stock_ageing.py # erpnext/stock/report/stock_analytics/test_stock_analytics.py # erpnext/stock/report/stock_balance/test_stock_balance.py # erpnext/stock/report/stock_ledger/test_stock_ledger_report.py # erpnext/stock/report/test_reports.py # erpnext/stock/serial_batch_bundle.py # erpnext/stock/stock_balance.py # erpnext/stock/stock_ledger.py # erpnext/stock/tests/test_get_item_details.py # erpnext/stock/tests/test_utils.py # erpnext/stock/tests/test_valuation.py # erpnext/stock/utils.py # erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json # erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py # erpnext/subcontracting/doctype/subcontracting_bom/test_subcontracting_bom.py # erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json # erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py # erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js # erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py # erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json # erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py # erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json # erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json # erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json # erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py # erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_list.js # erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py # erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json # erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.py # erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json # erpnext/support/doctype/issue/issue.json # erpnext/support/doctype/issue/issue.py # erpnext/support/doctype/issue/test_issue.py # erpnext/support/doctype/issue_priority/issue_priority.json # erpnext/support/doctype/issue_priority/test_issue_priority.py # erpnext/support/doctype/issue_type/issue_type.json # erpnext/support/doctype/issue_type/test_issue_type.py # erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json # erpnext/support/doctype/service_day/service_day.json # erpnext/support/doctype/service_level_agreement/service_level_agreement.json # erpnext/support/doctype/service_level_agreement/service_level_agreement.py # erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py # erpnext/support/doctype/service_level_priority/service_level_priority.json # erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json # erpnext/support/doctype/support_search_source/support_search_source.json # erpnext/support/doctype/support_settings/support_settings.json # erpnext/support/doctype/support_settings/test_support_settings.py # erpnext/support/doctype/warranty_claim/test_warranty_claim.py # erpnext/support/doctype/warranty_claim/warranty_claim.json # erpnext/support/doctype/warranty_claim/warranty_claim.py # erpnext/support/report/issue_analytics/test_issue_analytics.py # erpnext/telephony/doctype/call_log/test_call_log.py # erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json # erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json # erpnext/telephony/doctype/incoming_call_settings/test_incoming_call_settings.py # erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json # erpnext/telephony/doctype/telephony_call_type/test_telephony_call_type.py # erpnext/telephony/doctype/voice_call_settings/test_voice_call_settings.py # erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json # erpnext/templates/form_grid/includes/visible_cols.html # erpnext/templates/generators/sales_partner.html # erpnext/templates/includes/issue_row.html # erpnext/templates/includes/macros.html # erpnext/templates/includes/projects/project_row.html # erpnext/templates/includes/transaction_row.html # erpnext/templates/pages/order.html # erpnext/templates/pages/order.py # erpnext/templates/pages/timelog_info.html # erpnext/templates/print_formats/includes/total.html # erpnext/tests/test_activation.py # erpnext/tests/test_init.py # erpnext/tests/test_notifications.py # erpnext/tests/test_perf.py # erpnext/tests/test_point_of_sale.py # erpnext/tests/test_regional.py # erpnext/tests/test_webform.py # erpnext/tests/test_zform_loads.py # erpnext/utilities/activation.py # erpnext/utilities/bulk_transaction.py # erpnext/utilities/doctype/portal_user/portal_user.json # erpnext/utilities/doctype/rename_tool/rename_tool.json # erpnext/utilities/doctype/video/test_video.py # erpnext/utilities/doctype/video/video.json # erpnext/utilities/doctype/video/video.py # erpnext/utilities/doctype/video_settings/test_video_settings.py # erpnext/utilities/doctype/video_settings/video_settings.json # erpnext/www/support/index.py # pyproject.toml
Merge pull request #44622 from ruthra-kumar/backport_v15_pr_44545
2024-12-10 04:49:00 +00:00 · 2024-12-10 07:28:53 +05:30 · 2024-12-09 20:57:24 +05:30 · 2024-12-09 20:30:45 +05:30 · 2024-12-09 19:11:49 +05:30 · 2024-12-09 14:56:10 +05:30
1356 changed files with 1733445 additions and 744 deletions
--- a/.editorconfig
+++ b/.editorconfig
@@ -18,4 +18,8 @@ max_line_length = 110
 [{*.json}]
 insert_final_newline = false
 indent_style = space
+<<<<<<< HEAD
 indent_size = 2
+=======
+indent_size = 1
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/.git-blame-ignore-revs
+++ b/.git-blame-ignore-revs
@@ -30,5 +30,20 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 # bulk format python code with black
 baec607ff5905b1c67531096a9cf50ec7ff00a5d

+<<<<<<< HEAD
 # ruff
 960ef14b7a68cfec9e309ec12845f521cb6a721c
+=======
+# bulk refactor with sourcery
+eb9ee3f79b94e594fc6dfa4f6514580e125eee8c
+
+# js formatting
+ec74a5e56617bbd76ac402451468fd4668af543d
+
+# ruff formatting
+a308792ee7fda18a681e9181f4fd00b36385bc23
+
+# noisy typing refactoring of get_item_details
+7b7211ac79c248a79ba8a999ff34e734d874c0ae
+d827ed21adc7b36047e247cbb0dc6388d048a7f9
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/.github/helper/documentation.py
+++ b/.github/helper/documentation.py
@@ -1,7 +1,13 @@
 import sys
+<<<<<<< HEAD
 import requests
 from urllib.parse import urlparse

+=======
+from urllib.parse import urlparse
+
+import requests
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

 WEBSITE_REPOS = [
 	"erpnext_com",
@@ -36,11 +42,15 @@ def is_documentation_link(word: str) -> bool:


 def contains_documentation_link(body: str) -> bool:
+<<<<<<< HEAD
 	return any(
 		is_documentation_link(word)
 		for line in body.splitlines()
 		for word in line.split()
 	)
+=======
+	return any(is_documentation_link(word) for line in body.splitlines() for word in line.split())
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)


 def check_pull_request(number: str) -> "tuple[int, str]":
@@ -53,12 +63,16 @@ def check_pull_request(number: str) -> "tuple[int, str]":
 	head_sha = (payload.get("head") or {}).get("sha")
 	body = (payload.get("body") or "").lower()

+<<<<<<< HEAD
 	if (
 		not title.startswith("feat")
 		or not head_sha
 		or "no-docs" in body
 		or "backport" in body
 	):
+=======
+	if not title.startswith("feat") or not head_sha or "no-docs" in body or "backport" in body:
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		return 0, "Skipping documentation checks... 🏃"

 	if contains_documentation_link(body):
--- a/.github/helper/install.sh
+++ b/.github/helper/install.sh
@@ -12,9 +12,22 @@ pip install frappe-bench

 githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
 frappeuser=${FRAPPE_USER:-"frappe"}
+<<<<<<< HEAD
 frappebranch=${FRAPPE_BRANCH:-$githubbranch}

 git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
+=======
+frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
+
+mkdir frappe
+pushd frappe
+git init
+git remote add origin "https://github.com/${frappeuser}/frappe"
+git fetch origin "${frappecommitish}" --depth 1
+git checkout FETCH_HEAD
+popd
+
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench

 mkdir ~/frappe-bench/sites/test_site
--- a/.github/helper/translation.py
+++ b/.github/helper/translation.py
@@ -0,0 +1,68 @@
+import re
+import sys
+
+errors_encounter = 0
+pattern = re.compile(
+	r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)"
+)
+words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
+start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
+f_string_pattern = re.compile(r"_\(f[\"']")
+starts_with_f_pattern = re.compile(r"_\(f")
+
+# skip first argument
+files = sys.argv[1:]
+files_to_scan = [_file for _file in files if _file.endswith((".py", ".js"))]
+
+for _file in files_to_scan:
+	with open(_file) as f:
+		print(f"Checking: {_file}")
+		file_lines = f.readlines()
+		for line_number, line in enumerate(file_lines, 1):
+			if "frappe-lint: disable-translate" in line:
+				continue
+
+			start_matches = start_pattern.search(line)
+			if start_matches:
+				starts_with_f = starts_with_f_pattern.search(line)
+
+				if starts_with_f:
+					has_f_string = f_string_pattern.search(line)
+					if has_f_string:
+						errors_encounter += 1
+						print(
+							f"\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}"
+						)
+						continue
+					else:
+						continue
+
+				match = pattern.search(line)
+				error_found = False
+
+				if not match and line.endswith((",\n", "[\n")):
+					# concat remaining text to validate multiline pattern
+					line = "".join(file_lines[line_number - 1 :])
+					line = line[start_matches.start() + 1 :]
+					match = pattern.match(line)
+
+				if not match:
+					error_found = True
+					print(f"\nTranslation syntax error at line number {line_number}\n{line.strip()[:100]}")
+
+				if not error_found and not words_pattern.search(line):
+					error_found = True
+					print(
+						f"\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}"
+					)
+
+				if error_found:
+					errors_encounter += 1
+
+if errors_encounter > 0:
+	print(
+		'\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.'
+	)
+	sys.exit(1)
+else:
+	print("\nGood To Go!")
--- a/.github/helper/update_pot_file.sh
+++ b/.github/helper/update_pot_file.sh
@@ -0,0 +1,40 @@
+#!/bin/bash
+set -e
+cd ~ || exit
+
+echo "Setting Up Bench..."
+
+pip install frappe-bench
+bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
+cd ./frappe-bench || exit
+
+echo "Get ERPNext..."
+bench get-app --skip-assets erpnext "${GITHUB_WORKSPACE}"
+
+echo "Generating POT file..."
+bench generate-pot-file --app erpnext
+
+cd ./apps/erpnext || exit
+
+echo "Configuring git user..."
+git config user.email "developers@erpnext.com"
+git config user.name "frappe-pr-bot"
+
+echo "Setting the correct git remote..."
+# Here, the git remote is a local file path by default. Let's change it to the upstream repo.
+git remote set-url upstream https://github.com/frappe/erpnext.git
+
+echo "Creating a new branch..."
+isodate=$(date -u +"%Y-%m-%d")
+branch_name="pot_${BASE_BRANCH}_${isodate}"
+git checkout -b "${branch_name}"
+
+echo "Commiting changes..."
+git add erpnext/locale/main.pot
+git commit -m "chore: update POT file"
+
+gh auth setup-git
+git push -u upstream "${branch_name}"
+
+echo "Creating a PR..."
+gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" --reviewer ${PR_REVIEWER} -R frappe/erpnext
--- a/.github/stale.yml
+++ b/.github/stale.yml
@@ -12,6 +12,17 @@ exemptProjects: true
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true

+<<<<<<< HEAD
+=======
+# Skip the stale action for draft PRs
+exemptDraftPr: true
+
+# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
+exemptLabels:
+  - hotfix
+  - no-stale
+
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 pulls:
  daysUntilStale: 15
  daysUntilClose: 3
--- a/.github/workflows/backport.yml
+++ b/.github/workflows/backport.yml
@@ -0,0 +1,26 @@
+name: Backport
+on:
+  pull_request_target:
+    types:
+      - closed
+      - labeled
+
+jobs:
+  main:
+    runs-on: ubuntu-latest
+    timeout-minutes: 60
+    steps:
+      - name: Checkout Actions
+        uses: actions/checkout@v2
+        with:
+          repository: "frappe/backport"
+          path: ./actions
+          ref: develop
+      - name: Install Actions
+        run: npm install --production --prefix ./actions
+      - name: Run backport
+        uses: ./actions/backport
+        with:
+          token: ${{secrets.RELEASE_TOKEN}}
+          labelsToAdd: "backport"
+          title: "{{originalTitle}}"
--- a/.github/workflows/generate-pot-file.yml
+++ b/.github/workflows/generate-pot-file.yml
@@ -0,0 +1,39 @@
+# This workflow is agnostic to branches. Only maintain on develop branch.
+# To add/remove branches just modify the matrix.
+
+name: Regenerate POT file (translatable strings)
+on:
+  schedule:
+    # 9:30 UTC => 3 PM IST Sunday
+    - cron: "30 9 * * 0"
+  workflow_dispatch:
+
+jobs:
+  regenerate-pot-file:
+    name: Regenerate POT file
+    runs-on: ubuntu-latest
+    strategy:
+      fail-fast: false
+      matrix:
+        branch: ["develop"]
+    permissions:
+      contents: write
+
+    steps:
+        - name: Checkout
+          uses: actions/checkout@v4
+          with:
+            ref: ${{ matrix.branch }}
+
+        - name: Setup Python
+          uses: actions/setup-python@v5
+          with:
+            python-version: "3.12"
+
+        - name: Run script to update POT file
+          run: |
+            bash ${GITHUB_WORKSPACE}/.github/helper/update_pot_file.sh
+          env:
+            GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+            BASE_BRANCH: ${{ matrix.branch }}
+            PR_REVIEWER: barredterra # change to your GitHub username if you copied this file
--- a/.github/workflows/initiate_release.yml
+++ b/.github/workflows/initiate_release.yml
@@ -0,0 +1,32 @@
+# This workflow is agnostic to branches. Only maintain on develop branch.
+# To add/remove versions just modify the matrix.
+
+name: Create weekly release pull requests
+on:
+  schedule:
+    # 9:30 UTC => 3 PM IST Tuesday
+    - cron: "30 9 * * 2"
+  workflow_dispatch:
+
+jobs:
+  stable-release:
+    name: Release
+    runs-on: ubuntu-latest
+    strategy:
+      fail-fast: false
+      matrix:
+        version: ["14", "15"]
+
+    steps:
+      - uses: octokit/request-action@v2.x
+        with:
+          route: POST /repos/{owner}/{repo}/pulls
+          owner: frappe
+          repo: erpnext
+          title: |-
+            "chore: release v${{ matrix.version }}"
+          body: "Automated weekly release."
+          base: version-${{ matrix.version }}
+          head: version-${{ matrix.version }}-hotfix
+        env:
+          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
--- a/.github/workflows/linters.yml
+++ b/.github/workflows/linters.yml
@@ -20,6 +20,21 @@ jobs:
      - name: Install and Run Pre-commit
        uses: pre-commit/action@v3.0.0

+<<<<<<< HEAD
+=======
+  semgrep:
+    name: semgrep
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v3
+
+      - name: Set up Python 3.10
+        uses: actions/setup-python@v4
+        with:
+          python-version: '3.10'
+          cache: pip
+
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
      - name: Download Semgrep rules
        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules

--- a/.github/workflows/lock.yml
+++ b/.github/workflows/lock.yml
@@ -0,0 +1,21 @@
+name: 'Lock threads'
+
+on:
+  schedule:
+    - cron: '0 0 * * *'
+  workflow_dispatch:
+
+permissions:
+  issues: write
+  pull-requests: write
+
+
+jobs:
+  lock:
+    runs-on: ubuntu-latest
+    steps:
+      - uses: dessant/lock-threads@v5
+        with:
+          github-token: ${{ github.token }}
+          issue-inactive-days: 14
+          pr-inactive-days: 14
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -32,7 +32,11 @@ jobs:

    steps:
      - name: Clone
+<<<<<<< HEAD
        uses: actions/checkout@v2
+=======
+        uses: actions/checkout@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

      - name: Check for valid Python & Merge Conflicts
        run: |
@@ -43,12 +47,21 @@ jobs:
          fi

      - name: Setup Python
+<<<<<<< HEAD
        uses: "actions/setup-python@v4"
        with:
          python-version: '3.10'

      - name: Setup Node
        uses: actions/setup-node@v2
+=======
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.11'
+
+      - name: Setup Node
+        uses: actions/setup-node@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          node-version: 18
          check-latest: true
@@ -57,7 +70,11 @@ jobs:
        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

      - name: Cache pip
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          path: ~/.cache/pip
          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -66,7 +83,11 @@ jobs:
            ${{ runner.os }}-

      - name: Cache node modules
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        env:
          cache-name: cache-node-modules
        with:
@@ -81,7 +102,11 @@ jobs:
        id: yarn-cache-dir-path
        run: echo "::set-output name=dir::$(yarn cache dir)"

+<<<<<<< HEAD
      - uses: actions/cache@v2
+=======
+      - uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        id: yarn-cache
        with:
          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -134,9 +159,17 @@ jobs:
          }

          update_to_version 14
+<<<<<<< HEAD

          echo "Updating to latest version"
          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
+=======
+          update_to_version 15
+
+          echo "Updating to latest version"
+          git -C "apps/frappe" fetch --depth 1 upstream "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
+          git -C "apps/frappe" checkout -q -f FETCH_HEAD
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
          git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"

          pgrep honcho | xargs kill
--- a/.github/workflows/patch_faux.yml
+++ b/.github/workflows/patch_faux.yml
@@ -0,0 +1,22 @@
+# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
+
+name: Skipped Patch Test
+
+on:
+  pull_request:
+    paths:
+      - "**.js"
+      - "**.css"
+      - "**.md"
+      - "**.html"
+      - "**.csv"
+
+jobs:
+  test:
+    runs-on: ubuntu-latest
+
+    name: Patch Test
+
+    steps:
+      - name: Pass skipped tests unconditionally
+        run: "echo Skipped"
--- a/.github/workflows/release.yml
+++ b/.github/workflows/release.yml
@@ -2,23 +2,37 @@ name: Generate Semantic Release
 on:
  push:
    branches:
+<<<<<<< HEAD
      - version-15
+=======
+      - version-13
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 jobs:
  release:
    name: Release
    runs-on: ubuntu-latest
    steps:
      - name: Checkout Entire Repository
+<<<<<<< HEAD
        uses: actions/checkout@v4
        with:
          fetch-depth: 0
          persist-credentials: false

+=======
+        uses: actions/checkout@v2
+        with:
+          fetch-depth: 0
+          persist-credentials: false
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
      - name: Setup Node.js
        uses: actions/setup-node@v2
        with:
          node-version: 20
+<<<<<<< HEAD

+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
      - name: Setup dependencies
        run: |
          npm install @semantic-release/git @semantic-release/exec --no-save
--- a/.github/workflows/release_notes.yml
+++ b/.github/workflows/release_notes.yml
@@ -29,7 +29,15 @@ jobs:
    steps:
    - name: Update notes
      run: |
+<<<<<<< HEAD
        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG | jq -r '.body' | sed  -E '/^\* (chore|ci|test|docs|style)/d' )
+=======
+        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG \
+          | jq -r '.body' \
+          | sed -E '/^\* (chore|ci|test|docs|style)/d' \
+          | sed -E 's/by @mergify //'
+        )
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        RELEASE_ID=$(gh api -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/tags/$RELEASE_TAG | jq -r '.id')
        gh api --method PATCH -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/$RELEASE_ID -f body="$NEW_NOTES"

--- a/.github/workflows/run-indinvidual-tests.yml
+++ b/.github/workflows/run-indinvidual-tests.yml
@@ -0,0 +1,130 @@
+name: Individual
+
+on:
+  workflow_dispatch:
+
+concurrency:
+  group: server-individual-tests-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
+  cancel-in-progress: false
+
+jobs:
+  discover:
+    runs-on: ubuntu-latest
+    outputs:
+      matrix: ${{ steps.set-matrix.outputs.matrix }}
+    steps:
+    - name: Clone
+      uses: actions/checkout@v4
+    - id: set-matrix
+      run: |
+        # Use grep and find to get the list of test files
+        matrix=$(find . -path '*/doctype/*/test_*.py' | xargs grep -l 'def test_' | awk '{
+            # Remove ./ prefix, file extension, and replace / with .
+            gsub(/^\.\//, "", $0)
+            gsub(/\.py$/, "", $0)
+            gsub(/\//, ".", $0)
+            # Add to array
+            tests[NR] = $0
+        }
+        END {
+            # Start JSON array
+            printf "{\n  \"include\": [\n"
+            # Loop through array and create JSON objects
+            for (i=1; i<=NR; i++) {
+                printf "    {\"test\": \"%s\"}", tests[i]
+                if (i < NR) printf ","
+                printf "\n"
+            }
+            # Close JSON array
+            printf "  ]\n}"
+        }')
+
+        # Output the matrix
+        echo "matrix=$(echo "$matrix" | jq -c)" >> $GITHUB_OUTPUT
+
+        # For debugging (optional)
+        echo "Generated matrix:"
+        echo "$matrix"
+  test:
+    needs: discover
+    runs-on: ubuntu-latest
+    timeout-minutes: 60
+    env:
+      NODE_ENV: "production"
+
+    strategy:
+      fail-fast: false
+      matrix: ${{fromJson(needs.discover.outputs.matrix)}}
+
+    name: Test
+
+    services:
+      mysql:
+        image: mariadb:10.6
+        env:
+          MARIADB_ROOT_PASSWORD: 'root'
+        ports:
+          - 3306:3306
+        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+    steps:
+      - name: Clone
+        uses: actions/checkout@v4
+
+      - name: Setup Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.12'
+
+      - name: Setup Node
+        uses: actions/setup-node@v4
+        with:
+          node-version: 18
+          check-latest: true
+
+      - name: Add to Hosts
+        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+      - name: Cache pip
+        uses: actions/cache@v4
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v4
+        env:
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "::set-output name=dir::$(yarn cache dir)"
+
+      - uses: actions/cache@v4
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
+
+      - name: Install
+        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        env:
+          DB: mariadb
+          TYPE: server
+          FRAPPE_USER: ${{ github.event.inputs.user }}
+          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
+
+      - name: Run Tests
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --module ${{ matrix.test }}'
--- a/.github/workflows/server-tests-mariadb-faux.yml
+++ b/.github/workflows/server-tests-mariadb-faux.yml
@@ -0,0 +1,24 @@
+# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
+
+name: Skipped Tests
+
+on:
+  pull_request:
+    paths:
+      - "**.js"
+      - "**.css"
+      - "**.md"
+      - "**.html"
+
+jobs:
+  test:
+    runs-on: ubuntu-latest
+    strategy:
+      matrix:
+        container: [1, 2, 3, 4]
+
+    name: Python Unit Tests
+
+    steps:
+      - name: Pass skipped tests unconditionally
+        run: "echo Skipped"
--- a/.github/workflows/server-tests-mariadb.yml
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -1,6 +1,11 @@
 name: Server (Mariadb)

 on:
+<<<<<<< HEAD
+=======
+  repository_dispatch:
+    types: [frappe-framework-change]
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  pull_request:
    paths-ignore:
      - '**.js'
@@ -31,6 +36,12 @@ jobs:
  test:
    runs-on: ubuntu-latest
    timeout-minutes: 60
+<<<<<<< HEAD
+=======
+    env:
+      NODE_ENV: "production"
+      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

    strategy:
      fail-fast: false
@@ -51,12 +62,21 @@ jobs:

    steps:
      - name: Clone
+<<<<<<< HEAD
        uses: actions/checkout@v2

      - name: Setup Python
        uses: actions/setup-python@v2
        with:
          python-version: '3.11'
+=======
+        uses: actions/checkout@v4
+
+      - name: Setup Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.12'
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

      - name: Check for valid Python & Merge Conflicts
        run: |
@@ -67,7 +87,11 @@ jobs:
          fi

      - name: Setup Node
+<<<<<<< HEAD
        uses: actions/setup-node@v2
+=======
+        uses: actions/setup-node@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          node-version: 18
          check-latest: true
@@ -76,7 +100,11 @@ jobs:
        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

      - name: Cache pip
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          path: ~/.cache/pip
          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -85,7 +113,11 @@ jobs:
            ${{ runner.os }}-

      - name: Cache node modules
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        env:
          cache-name: cache-node-modules
        with:
@@ -100,7 +132,11 @@ jobs:
        id: yarn-cache-dir-path
        run: echo "::set-output name=dir::$(yarn cache dir)"

+<<<<<<< HEAD
      - uses: actions/cache@v2
+=======
+      - uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        id: yarn-cache
        with:
          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -114,6 +150,7 @@ jobs:
          DB: mariadb
          TYPE: server
          FRAPPE_USER: ${{ github.event.inputs.user }}
+<<<<<<< HEAD
          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}

      - name: Run Tests
@@ -122,7 +159,47 @@ jobs:
          TYPE: server
          CI_BUILD_ID: ${{ github.run_id }}
          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
+=======
+          FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
+
+      - name: Run Tests
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }}'
+        env:
+          TYPE: server
+          CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}
+
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

      - name: Show bench output
        if: ${{ always() }}
        run: cat ~/frappe-bench/bench_start.log || true
+<<<<<<< HEAD
+=======
+
+      - name: Upload coverage data
+        uses: actions/upload-artifact@v3
+        if: github.event_name != 'pull_request'
+        with:
+          name: coverage-${{ matrix.container }}
+          path: /home/runner/frappe-bench/sites/coverage.xml
+
+  coverage:
+    name: Coverage Wrap Up
+    needs: test
+    runs-on: ubuntu-latest
+    if: ${{ github.event_name != 'pull_request' }}
+    steps:
+      - name: Clone
+        uses: actions/checkout@v4
+
+      - name: Download artifacts
+        uses: actions/download-artifact@v3
+
+      - name: Upload coverage data
+        uses: codecov/codecov-action@v4
+        with:
+          name: MariaDB
+          token: ${{ secrets.CODECOV_TOKEN }}
+          fail_ci_if_error: true
+          verbose: true
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/.github/workflows/server-tests-postgres.yml
+++ b/.github/workflows/server-tests-postgres.yml
@@ -41,12 +41,21 @@ jobs:
    steps:

      - name: Clone
+<<<<<<< HEAD
        uses: actions/checkout@v2

      - name: Setup Python
        uses: actions/setup-python@v2
        with:
          python-version: '3.10'
+=======
+        uses: actions/checkout@v4
+
+      - name: Setup Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.12'
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

      - name: Check for valid Python & Merge Conflicts
        run: |
@@ -57,7 +66,11 @@ jobs:
          fi

      - name: Setup Node
+<<<<<<< HEAD
        uses: actions/setup-node@v2
+=======
+        uses: actions/setup-node@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          node-version: 18
          check-latest: true
@@ -66,7 +79,11 @@ jobs:
        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

      - name: Cache pip
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        with:
          path: ~/.cache/pip
          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -75,7 +92,11 @@ jobs:
            ${{ runner.os }}-

      - name: Cache node modules
+<<<<<<< HEAD
        uses: actions/cache@v2
+=======
+        uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        env:
          cache-name: cache-node-modules
        with:
@@ -90,7 +111,11 @@ jobs:
        id: yarn-cache-dir-path
        run: echo "::set-output name=dir::$(yarn cache dir)"

+<<<<<<< HEAD
      - uses: actions/cache@v2
+=======
+      - uses: actions/cache@v4
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        id: yarn-cache
        with:
          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
--- a/.gitignore
+++ b/.gitignore
@@ -2,7 +2,10 @@
 *.py~
 .DS_Store
 conf.py
+<<<<<<< HEAD
 locale
+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 latest_updates.json
 .wnf-lang-status
 *.egg-info
@@ -15,5 +18,13 @@ __pycache__
 *~
 .idea/
 .vscode/
+<<<<<<< HEAD
 node_modules/
-.backportrc.json
+.backportrc.json
+=======
+.helix/
+node_modules/
+.backportrc.json
+# Aider AI Chat
+.aider*
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/.mergify.yml
+++ b/.mergify.yml
@@ -17,6 +17,10 @@ pull_request_rules:
          - base=version-12
          - base=version-14
          - base=version-15
+<<<<<<< HEAD
+=======
+          - base=version-16
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
    actions:
      close:
      comment:
@@ -24,6 +28,7 @@ pull_request_rules:
            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch

+<<<<<<< HEAD
  - name: Auto-close PRs on pre-release branch
    conditions:
      - base=version-13-pre-release
@@ -34,6 +39,8 @@ pull_request_rules:
            @{{author}}, pre-release branch is not maintained anymore. Releases are directly done by merging hotfix branch to stable branches.


+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  - name: backport to develop
    conditions:
      - label="backport develop"
@@ -54,6 +61,7 @@ pull_request_rules:
        assignees:
          - "{{ author }}"

+<<<<<<< HEAD
  - name: backport to version-14-pre-release
    conditions:
      - label="backport version-14-pre-release"
@@ -61,6 +69,15 @@ pull_request_rules:
      backport:
        branches:
          - version-14-pre-release
+=======
+  - name: backport to version-15-hotfix
+    conditions:
+      - label="backport version-15-hotfix"
+    actions:
+      backport:
+        branches:
+          - version-15-hotfix
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
        assignees:
          - "{{ author }}"

@@ -74,6 +91,7 @@ pull_request_rules:
        assignees:
          - "{{ author }}"

+<<<<<<< HEAD
  - name: backport to version-13-pre-release
    conditions:
      - label="backport version-13-pre-release"
@@ -103,6 +121,8 @@ pull_request_rules:
          - version-12-pre-release
        assignees:
          - "{{ author }}"
+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

  - name: Automatic merge on CI success and review
    conditions:
--- a/.releaserc
+++ b/.releaserc
@@ -1,5 +1,9 @@
 {
+<<<<<<< HEAD
 	"branches": ["version-15"],
+=======
+	"branches": ["version-13"],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	"plugins": [
 		"@semantic-release/commit-analyzer", {
 			"preset": "angular",
@@ -21,4 +25,8 @@
 		],
 		"@semantic-release/github"
 	]
+<<<<<<< HEAD
 }
+=======
+}
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/15
+++ b/15
@@ -3,11 +3,19 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,

+<<<<<<< HEAD
 erpnext/accounts/               @deepeshgarg007 @ruthra-kumar
 erpnext/assets/                 @khushi8112 @deepeshgarg007
 erpnext/regional                @deepeshgarg007 @ruthra-kumar
 erpnext/selling                 @deepeshgarg007 @ruthra-kumar
 erpnext/support/                @deepeshgarg007
+=======
+erpnext/accounts/               @ruthra-kumar
+erpnext/assets/                 @khushi8112
+erpnext/regional                @ruthra-kumar
+erpnext/selling                 @ruthra-kumar
+erpnext/support/                @ruthra-kumar
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 pos*                            

 erpnext/buying/                 @rohitwaghchaure
@@ -17,8 +25,15 @@ erpnext/quality_management/     @rohitwaghchaure
 erpnext/stock/                  @rohitwaghchaure
 erpnext/subcontracting          @rohitwaghchaure

+<<<<<<< HEAD
 erpnext/controllers/            @deepeshgarg007 @rohitwaghchaure
 erpnext/patches/                @deepeshgarg007 

 .github/                        @deepeshgarg007
+=======
+erpnext/controllers/            @ruthra-kumar @rohitwaghchaure
+erpnext/patches/                @ruthra-kumar
+
+.github/                        @ruthra-kumar
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 pyproject.toml                  @akhilnarang
--- a/README.md
+++ b/README.md
@@ -7,8 +7,12 @@
        <p>ERP made simple</p>
    </p>

+<<<<<<< HEAD
 [![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
 [![UI](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml/badge.svg?branch=develop&event=schedule)](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
+=======
+[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml/badge.svg?event=schedule)](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
 [![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
@@ -73,8 +77,11 @@ New passwords will be created for the ERPNext "Administrator" user, the MariaDB
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
+<<<<<<< HEAD
 1. [Translations](https://translate.erpnext.com)

+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

 ## License

--- a/babel_extractors.csv
+++ b/babel_extractors.csv
@@ -0,0 +1,3 @@
+**/setup/setup_wizard/data/uom_data.json,erpnext.gettext.extractors.uom_data.extract
+**/setup/doctype/incoterm/incoterms.csv,erpnext.gettext.extractors.incoterms.extract
+**/setup/setup_wizard/data/*.txt,erpnext.gettext.extractors.lines_from_txt_file.extract
--- a/crowdin.yml
+++ b/crowdin.yml
@@ -0,0 +1,10 @@
+files:
+  - source: /erpnext/locale/main.pot
+    translation: /erpnext/locale/%two_letters_code%.po
+pull_request_title: "fix: sync translations from crowdin"
+pull_request_labels:
+  - translation
+pull_request_reviewers:
+  - barredterra # change to your GitHub username if you copied this file
+commit_message: "fix: %language% translations"
+append_commit_message: false
--- a/erpnext/init.py
+++ b/erpnext/init.py
@@ -1,10 +1,20 @@
 import functools
 import inspect
+<<<<<<< HEAD

 import frappe
 from frappe.utils.user import is_website_user

 __version__ = "15.39.6"
+=======
+from typing import TypeVar
+
+import frappe
+from frappe.model.document import Document
+from frappe.utils.user import is_website_user
+
+__version__ = "16.0.0-dev"
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)


 def get_default_company(user=None):
@@ -160,3 +170,37 @@ def check_app_permission():
 		return False

 	return True
+<<<<<<< HEAD
+=======
+
+
+T = TypeVar("T")
+
+
+def normalize_ctx_input(T: type) -> callable:
+	"""
+	Normalizes the first argument (ctx) of the decorated function by:
+	- Converting Document objects to dictionaries
+	- Parsing JSON strings
+	- Casting the result to the specified type T
+	"""
+
+	def decorator(func: callable):
+		# conserve annotations for frappe.utils.typing_validations
+		@functools.wraps(func, assigned=(a for a in functools.WRAPPER_ASSIGNMENTS if a != "__annotations__"))
+		def wrapper(ctx: T | Document | dict | str, *args, **kwargs):
+			if isinstance(ctx, Document):
+				ctx = T(**ctx.as_dict())
+			elif isinstance(ctx, dict):
+				ctx = T(**ctx)
+			else:
+				ctx = T(**frappe.parse_json(ctx))
+
+			return func(ctx, *args, **kwargs)
+
+		# set annotations from function
+		wrapper.__annotations__.update({k: v for k, v in func.__annotations__.items() if k != "ctx"})
+		return wrapper
+
+	return decorator
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -220,7 +220,11 @@ def calculate_monthly_amount(
 			if amount + already_booked_amount_in_account_currency > item.net_amount:
 				amount = item.net_amount - already_booked_amount_in_account_currency

+<<<<<<< HEAD
 		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
+=======
+		if get_first_day(start_date) != start_date or get_last_day(end_date) != end_date:
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 			partial_month = flt(date_diff(end_date, start_date)) / flt(
 				date_diff(get_last_day(end_date), get_first_day(start_date))
 			)
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -64,6 +64,11 @@
   "label": "Is Group"
  },
  {
+<<<<<<< HEAD
+=======
+   "fetch_from": "parent_account.company",
+   "fetch_if_empty": 1,
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
   "fieldname": "company",
   "fieldtype": "Link",
   "in_standard_filter": 1,
@@ -106,6 +111,10 @@
   "fieldname": "parent_account",
   "fieldtype": "Link",
   "ignore_user_permissions": 1,
+<<<<<<< HEAD
+=======
+   "in_preview": 1,
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
   "label": "Parent Account",
   "oldfieldname": "parent_account",
   "oldfieldtype": "Link",
@@ -248,8 +257,17 @@
 ],
 "search_fields": "account_number",
 "show_name_in_global_search": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "ASC",
 "states": [],
 "track_changes": 1
 }
+=======
+ "show_preview_popup": 1,
+ "sort_field": "creation",
+ "sort_order": "ASC",
+ "states": [],
+ "track_changes": 1
+}
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -92,9 +92,13 @@ class Account(NestedSet):
 			super().on_update()

 	def onload(self):
+<<<<<<< HEAD
 		frozen_accounts_modifier = frappe.db.get_value(
 			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
 		)
+=======
+		frozen_accounts_modifier = frappe.db.get_single_value("Accounts Settings", "frozen_accounts_modifier")
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)

--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -81,7 +81,11 @@ frappe.treeview_settings["Account"] = {

 						// show Dr if positive since balance is calculated as debit - credit else show Cr
 						const balance = account.balance_in_account_currency || account.balance;
+<<<<<<< HEAD
 						const dr_or_cr = balance > 0 ? "Dr" : "Cr";
+=======
+						const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 						const format = (value, currency) => format_currency(Math.abs(value), currency);

 						if (account.balance !== undefined) {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -75,7 +75,11 @@ def create_charts(
 		# after all accounts are already inserted.
 		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
+<<<<<<< HEAD
 		rebuild_tree("Account", "parent_account")
+=======
+		rebuild_tree("Account")
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		frappe.local.flags.ignore_update_nsm = False


@@ -232,6 +236,11 @@ def build_account_tree(tree, parent, all_accounts):
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
+<<<<<<< HEAD
+=======
+		if child.account_currency:
+			tree[child.account_name]["account_currency"] = child.account_currency
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		if not parent:
 			tree[child.account_name]["root_type"] = child.root_type

--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/bf_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/bf_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/bf_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/bf_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/bj_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/bj_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/bj_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/bj_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cd_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cd_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cd_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cd_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cf_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cf_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cf_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cf_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cg_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cg_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cg_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cg_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ci_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ci_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ci_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ci_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cm_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cm_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/cm_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/cm_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
@@ -0,0 +1,569 @@
+{
+	"country_code": "de",
+	"name": "SKR03 mit Kontonummern",
+	"tree": {
+		"Aktiva": {
+			"is_group": 1,
+			"root_type": "Asset",
+			"A - Anlagevermögen": {
+				"is_group": 1,
+				"EDV-Software": {
+					"account_number": "0027",
+					"account_type": "Fixed Asset"
+				},
+				"Geschäftsausstattung": {
+					"account_number": "0410",
+					"account_type": "Fixed Asset"
+				},
+				"Büroeinrichtung": {
+					"account_number": "0420",
+					"account_type": "Fixed Asset"
+				},
+				"Darlehen": {
+					"account_number": "0565"
+				},
+				"Maschinen": {
+					"account_number": "0210",
+					"account_type": "Fixed Asset"
+				},
+				"Betriebsausstattung": {
+					"account_number": "0400",
+					"account_type": "Fixed Asset"
+				},
+				"Ladeneinrichtung": {
+					"account_number": "0430",
+					"account_type": "Fixed Asset"
+				},
+				"Accumulated Depreciation": {
+					"account_type": "Accumulated Depreciation"
+				}
+			},
+			"B - Umlaufvermögen": {
+				"is_group": 1,
+				"I. Vorräte": {
+					"is_group": 1,
+					"Roh-, Hilfs- und Betriebsstoffe (Bestand)": {
+						"account_number": "3970",
+						"account_type": "Stock"
+					},
+					"Waren (Bestand)": {
+						"account_number": "3980",
+						"account_type": "Stock"
+					}
+				},
+				"II. Forderungen und sonstige Vermögensgegenstände": {
+					"is_group": 1,
+					"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
+						"account_number": "1400",
+						"account_type": "Receivable",
+						"is_group": 1
+					},
+					"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
+						"account_number": "1410",
+						"account_type": "Receivable"
+					},
+					"Durchlaufende Posten": {
+						"account_number": "1590"
+					},
+					"Verrechnungskonto Gewinnermittlung § 4 Abs. 3 EStG, nicht ergebniswirksam": {
+						"account_number": "1371"
+					},
+					"Abziehbare Vorsteuer": {
+						"is_group": 1,
+						"Abziehbare Vorsteuer 7 %": {
+							"account_number": "1571",
+							"account_type": "Tax",
+							"tax_rate": 7.0
+						},
+						"Abziehbare Vorsteuer 19 %": {
+							"account_number": "1576",
+							"account_type": "Tax",
+							"tax_rate": 19.0
+						},
+						"Abziehbare Vorsteuer nach § 13b UStG 19 %": {
+							"account_number": "1577",
+							"account_type": "Tax",
+							"tax_rate": 19.0
+						}
+					}
+				},
+				"III. Wertpapiere": {
+					"is_group": 1,
+					"Anteile an verbundenen Unternehmen (Umlaufvermögen)": {
+						"account_number": "1340"
+					},
+					"Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {
+						"account_number": "1344"
+					},
+					"Sonstige Wertpapiere": {
+						"account_number": "1348"
+					}
+				},
+				"IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": {
+					"is_group": 1,
+					"Kasse": {
+						"is_group": 1,
+						"account_type": "Cash",
+						"Kasse": {
+							"account_number": "1000",
+							"account_type": "Cash"
+						}
+					},
+					"Bank": {
+						"is_group": 1,
+						"account_type": "Bank",
+						"Postbank": {
+							"account_number": "1100",
+							"account_type": "Bank"
+						},
+						"Bankkonto": {
+							"account_number": "1200",
+							"account_type": "Bank"
+						}
+					}
+				}
+			},
+			"C - Rechnungsabgrenzungsposten": {
+				"is_group": 1,
+				"Aktive Rechnungsabgrenzung": {
+					"account_number": "0980"
+				}
+			},
+			"D - Aktive latente Steuern": {
+				"is_group": 1,
+				"Aktive latente Steuern": {
+					"account_number": "0983"
+				}
+			},
+			"E - Aktiver Unterschiedsbetrag aus der Vermögensverrechnung": {
+				"is_group": 1
+			}
+		},
+		"Passiva": {
+			"is_group": 1,
+			"root_type": "Liability",
+			"A. Eigenkapital": {
+				"is_group": 1,
+				"I. Gezeichnetes Kapital": {
+					"is_group": 1
+				},
+				"II. Kapitalrücklage": {
+					"is_group": 1
+				},
+				"III. Gewinnrücklagen": {
+					"is_group": 1
+				},
+				"IV. Gewinnvortrag/Verlustvortrag": {
+					"is_group": 1
+				},
+				"V. Jahresüberschuß/Jahresfehlbetrag": {
+					"is_group": 1
+				}
+			},
+			"B. Rückstellungen": {
+				"is_group": 1,
+				"I. Rückstellungen für Pensionen und ähnliche Verpflichtungen": {
+					"is_group": 1
+				},
+				"II. Steuerrückstellungen": {
+					"is_group": 1
+				},
+				"III. sonstige Rückstellungen": {
+					"is_group": 1
+				}
+			},
+			"C. Verbindlichkeiten": {
+				"is_group": 1,
+				"I. Anleihen": {
+					"is_group": 1
+				},
+				"II. Verbindlichkeiten gegenüber Kreditinstituten": {
+					"is_group": 1
+				},
+				"III. Erhaltene Anzahlungen auf Bestellungen": {
+					"is_group": 1
+				},
+				"IV. Verbindlichkeiten aus Lieferungen und Leistungen": {
+					"is_group": 1,
+					"Verbindlichkeiten aus Lieferungen und Leistungen mit Kontokorrent": {
+						"account_number": "1600",
+						"account_type": "Payable",
+						"is_group": 1
+					},
+					"Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent": {
+						"account_number": "1610",
+						"account_type": "Payable"
+					}
+				},
+				"V. Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel": {
+					"is_group": 1
+				},
+				"VI. Verbindlichkeiten gegenüber verbundenen Unternehmen": {
+					"is_group": 1
+				},
+				"VII. Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht": {
+					"is_group": 1
+				},
+				"VIII. sonstige Verbindlichkeiten": {
+					"is_group": 1,
+					"Sonstige Verbindlichkeiten": {
+						"account_number": "1700",
+						"account_type": "Asset Received But Not Billed"
+					},
+					"Sonstige Verbindlichkeiten (1 bis 5 Jahre)": {
+						"account_number": "1702",
+						"account_type": "Stock Received But Not Billed"
+					},
+					"Verbindlichkeiten aus Lohn und Gehalt": {
+						"account_number": "1740",
+						"account_type": "Payable"
+					},
+					"Umsatzsteuer": {
+						"is_group": 1,
+						"Umsatzsteuer 7 %": {
+							"account_number": "1771",
+							"account_type": "Tax",
+							"tax_rate": 7.0
+						},
+						"Umsatzsteuer 19 %": {
+							"account_number": "1776",
+							"account_type": "Tax",
+							"tax_rate": 19.0
+						},
+						"Umsatzsteuer-Vorauszahlung": {
+							"account_number": "1780",
+							"account_type": "Tax"
+						},
+						"Umsatzsteuer-Vorauszahlung 1/11": {
+							"account_number": "1781"
+						},
+						"Umsatzsteuer nach § 13b UStG 19 %": {
+							"account_number": "1787",
+							"account_type": "Tax",
+							"tax_rate": 19.0
+						},
+						"Umsatzsteuer Vorjahr": {
+							"account_number": "1790"
+						},
+						"Umsatzsteuer frühere Jahre": {
+							"account_number": "1791"
+						}
+					}
+				}
+			},
+			"D. Rechnungsabgrenzungsposten": {
+				"is_group": 1,
+				"Passive Rechnungsabgrenzung": {
+					"account_number": "0990"
+				}
+			},
+			"E. Passive latente Steuern": {
+				"is_group": 1
+			}
+		},
+		"Erlöse u. Erträge 2/8": {
+			"is_group": 1,
+			"root_type": "Income",
+			"Erlöskonten 8": {
+				"is_group": 1,
+				"Erlöse": {
+					"account_number": "8200",
+					"account_type": "Income Account"
+				},
+				"Erlöse USt. 19 %": {
+					"account_number": "8400",
+					"account_type": "Income Account"
+				},
+				"Erlöse USt. 7 %": {
+					"account_number": "8300",
+					"account_type": "Income Account"
+				}
+			},
+			"Ertragskonten 2": {
+				"is_group": 1,
+				"sonstige Zinsen und ähnliche Erträge": {
+					"account_number": "2650",
+					"account_type": "Income Account"
+				},
+				"Außerordentliche Erträge": {
+					"account_number": "2500",
+					"account_type": "Income Account"
+				},
+				"Sonstige Erträge": {
+					"account_number": "2700",
+					"account_type": "Income Account"
+				}
+			}
+		},
+		"Aufwendungen 2/4": {
+			"is_group": 1,
+			"root_type": "Expense",
+			"Fremdleistungen": {
+				"account_number": "3100",
+				"account_type": "Expense Account"
+			},
+			"Fremdleistungen ohne Vorsteuer": {
+				"account_number": "3109",
+				"account_type": "Expense Account"
+			},
+			"Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer": {
+				"account_number": "3120",
+				"account_type": "Expense Account"
+			},
+			"Wareneingang": {
+				"account_number": "3200"
+			},
+			"Bezugsnebenkosten": {
+				"account_number": "3800",
+				"account_type": "Expenses Included In Asset Valuation"
+			},
+			"Herstellungskosten": {
+				"account_number": "4996",
+				"account_type": "Cost of Goods Sold"
+			},
+			"Verluste aus dem Abgang von Gegenständen des Anlagevermögens": {
+				"account_number": "2320",
+				"account_type": "Stock Adjustment"
+			},
+			"Verwaltungskosten": {
+				"account_number": "4997",
+				"account_type": "Expenses Included In Valuation"
+			},
+			"Vertriebskosten": {
+				"account_number": "4998",
+				"account_type": "Expenses Included In Valuation"
+			},
+			"Gegenkonto 4996-4998": {
+				"account_number": "4999"
+			},
+			"Abschreibungen": {
+				"is_group": 1,
+				"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
+					"account_number": "4830",
+					"account_type": "Accumulated Depreciation"
+				},
+				"Abschreibungen auf Gebäude": {
+					"account_number": "4831",
+					"account_type": "Depreciation"
+				},
+				"Abschreibungen auf Kfz": {
+					"account_number": "4832",
+					"account_type": "Depreciation"
+				},
+				"Sofortabschreibung GWG": {
+					"account_number": "4855",
+					"account_type": "Expense Account"
+				}
+			},
+			"Kfz-Kosten": {
+				"is_group": 1,
+				"Kfz-Steuer": {
+					"account_number": "4510",
+					"account_type": "Expense Account"
+				},
+				"Kfz-Versicherungen": {
+					"account_number": "4520",
+					"account_type": "Expense Account"
+				},
+				"laufende Kfz-Betriebskosten": {
+					"account_number": "4530",
+					"account_type": "Expense Account"
+				},
+				"Kfz-Reparaturen": {
+					"account_number": "4540",
+					"account_type": "Expense Account"
+				},
+				"Fremdfahrzeuge": {
+					"account_number": "4570",
+					"account_type": "Expense Account"
+				},
+				"sonstige Kfz-Kosten": {
+					"account_number": "4580",
+					"account_type": "Expense Account"
+				}
+			},
+			"Personalkosten": {
+				"is_group": 1,
+				"Gehälter": {
+					"account_number": "4120",
+					"account_type": "Expense Account"
+				},
+				"gesetzliche soziale Aufwendungen": {
+					"account_number": "4130",
+					"account_type": "Expense Account"
+				},
+				"Aufwendungen für Altersvorsorge": {
+					"account_number": "4165",
+					"account_type": "Expense Account"
+				},
+				"Vermögenswirksame Leistungen": {
+					"account_number": "4170",
+					"account_type": "Expense Account"
+				},
+				"Aushilfslöhne": {
+					"account_number": "4190",
+					"account_type": "Expense Account"
+				}
+			},
+			"Raumkosten": {
+				"is_group": 1,
+				"Miete und Nebenkosten": {
+					"account_number": "4210",
+					"account_type": "Expense Account"
+				},
+				"Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
+					"account_number": "4240",
+					"account_type": "Expense Account"
+				},
+				"Reinigung": {
+					"account_number": "4250",
+					"account_type": "Expense Account"
+				}
+			},
+			"Reparatur/Instandhaltung": {
+				"is_group": 1,
+				"Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsausstattung": {
+					"account_number": "4805",
+					"account_type": "Expense Account"
+				}
+			},
+			"Versicherungsbeiträge": {
+				"is_group": 1,
+				"Versicherungen": {
+					"account_number": "4360",
+					"account_type": "Expense Account"
+				},
+				"Beiträge": {
+					"account_number": "4380",
+					"account_type": "Expense Account"
+				},
+				"sonstige Ausgaben": {
+					"account_number": "4390",
+					"account_type": "Expense Account"
+				},
+				"steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder": {
+					"account_number": "4396",
+					"account_type": "Expense Account"
+				}
+			},
+			"Werbe-/Reisekosten": {
+				"is_group": 1,
+				"Werbekosten": {
+					"account_number": "4610",
+					"account_type": "Expense Account"
+				},
+				"Aufmerksamkeiten": {
+					"account_number": "4653",
+					"account_type": "Expense Account"
+				},
+				"nicht abzugsfähige Betriebsausg. aus Werbe-, Repräs.- u. Reisekosten": {
+					"account_number": "4665",
+					"account_type": "Expense Account"
+				},
+				"Reisekosten Unternehmer": {
+					"account_number": "4670",
+					"account_type": "Expense Account"
+				}
+			},
+			"verschiedene Kosten": {
+				"is_group": 1,
+				"Porto": {
+					"account_number": "4910",
+					"account_type": "Expense Account"
+				},
+				"Telekom": {
+					"account_number": "4920",
+					"account_type": "Expense Account"
+				},
+				"Mobilfunk D2": {
+					"account_number": "4921",
+					"account_type": "Expense Account"
+				},
+				"Internet": {
+					"account_number": "4922",
+					"account_type": "Expense Account"
+				},
+				"Bürobedarf": {
+					"account_number": "4930",
+					"account_type": "Expense Account"
+				},
+				"Zeitschriften, Bücher": {
+					"account_number": "4940",
+					"account_type": "Expense Account"
+				},
+				"Fortbildungskosten": {
+					"account_number": "4945",
+					"account_type": "Expense Account"
+				},
+				"Buchführungskosten": {
+					"account_number": "4955",
+					"account_type": "Expense Account"
+				},
+				"Abschluß- u. Prüfungskosten": {
+					"account_number": "4957",
+					"account_type": "Expense Account"
+				},
+				"Nebenkosten des Geldverkehrs": {
+					"account_number": "4970",
+					"account_type": "Expense Account"
+				},
+				"Werkzeuge und Kleingeräte": {
+					"account_number": "4985",
+					"account_type": "Expense Account"
+				}
+			},
+			"Zinsaufwendungen": {
+				"is_group": 1,
+				"Zinsaufwendungen für kurzfristige Verbindlichkeiten": {
+					"account_number": "2110",
+					"account_type": "Expense Account"
+				},
+				"Zinsaufwendungen für KFZ Finanzierung": {
+					"account_number": "2121",
+					"account_type": "Expense Account"
+				}
+			}
+		},
+		"Anfangsbestand 9": {
+			"is_group": 1,
+			"root_type": "Equity",
+			"Saldenvortragskonten": {
+				"is_group": 1,
+				"Saldenvortrag Sachkonten": {
+					"account_number": "9000"
+				},
+				"Saldenvorträge Debitoren": {
+					"account_number": "9008"
+				},
+				"Saldenvorträge Kreditoren": {
+					"account_number": "9009"
+				}
+			}
+		},
+		"Privatkonten 1": {
+			"is_group": 1,
+			"root_type": "Equity",
+			"Privatentnahmen/-einlagen": {
+				"is_group": 1,
+				"Privatentnahme allgemein": {
+					"account_number": "1800"
+				},
+				"Privatsteuern": {
+					"account_number": "1810"
+				},
+				"Sonderausgaben beschränkt abzugsfähig": {
+					"account_number": "1820"
+				},
+				"Sonderausgaben unbeschränkt abzugsfähig": {
+					"account_number": "1830"
+				},
+				"Außergewöhnliche Belastungen": {
+					"account_number": "1850"
+				},
+				"Privateinlagen": {
+					"account_number": "1890"
+				}
+			}
+		}
+	}
+}
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ga_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ga_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ga_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ga_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gn_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gn_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gn_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gn_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gq_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gq_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gq_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gq_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gw_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gw_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gw_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gw_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json
@@ -1653,4 +1653,8 @@
      }
    }
  }
-}
+<<<<<<< HEAD
+}
+=======
+}
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -36,6 +36,7 @@
                }
            },
            "Fixed Assets": {
+<<<<<<< HEAD
                "Capital Equipments": {
                    "account_type": "Fixed Asset"
                },
@@ -46,6 +47,18 @@
                    "account_type": "Fixed Asset"
                },
                "Office Equipments": {
+=======
+                "Capital Equipment": {
+                    "account_type": "Fixed Asset"
+                },
+                "Electronic Equipment": {
+                    "account_type": "Fixed Asset"
+                },
+                "Furniture and Fixtures": {
+                    "account_type": "Fixed Asset"
+                },
+                "Office Equipment": {
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
                    "account_type": "Fixed Asset"
                },
                "Plants and Machineries": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/km_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/km_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/km_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/km_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ml_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ml_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ml_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ml_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ne_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ne_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ne_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ne_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_catalogo_de_cuentas.json
@@ -1,6 +1,10 @@
 {
    "country_code": "ni", 
+<<<<<<< HEAD
    "name": "Nicaragua - Catalogo de Cuentas", 
+=======
+    "name": "Nicaragua - Catálogo de Cuentas", 
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
    "tree": {
        "Activo": {
            "Activo Corriente": {
@@ -491,4 +495,8 @@
            "root_type": "Liability"
        }
    }
-}
+<<<<<<< HEAD
+}
+=======
+}
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sn_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sn_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sn_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sn_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -23,6 +23,7 @@ def get():
 				_("Tax Assets"): {"is_group": 1},
 			},
 			_("Fixed Assets"): {
+<<<<<<< HEAD
 				_("Capital Equipments"): {"account_type": "Fixed Asset"},
 				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
 				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
@@ -30,6 +31,15 @@ def get():
 				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
 				_("Buildings"): {"account_type": "Fixed Asset"},
 				_("Softwares"): {"account_type": "Fixed Asset"},
+=======
+				_("Capital Equipment"): {"account_type": "Fixed Asset"},
+				_("Electronic Equipment"): {"account_type": "Fixed Asset"},
+				_("Furniture and Fixtures"): {"account_type": "Fixed Asset"},
+				_("Office Equipment"): {"account_type": "Fixed Asset"},
+				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
+				_("Buildings"): {"account_type": "Fixed Asset"},
+				_("Software"): {"account_type": "Fixed Asset"},
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
 				_("CWIP Account"): {
 					"account_type": "Capital Work in Progress",
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
@@ -36,6 +36,7 @@ def get():
 				"account_number": "1100-1600",
 			},
 			_("Fixed Assets"): {
+<<<<<<< HEAD
 				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
 				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
 				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
@@ -43,6 +44,15 @@ def get():
 				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
 				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
 				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
+=======
+				_("Capital Equipment"): {"account_type": "Fixed Asset", "account_number": "1710"},
+				_("Electronic Equipment"): {"account_type": "Fixed Asset", "account_number": "1720"},
+				_("Furniture and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
+				_("Office Equipment"): {"account_type": "Fixed Asset", "account_number": "1740"},
+				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
+				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
+				_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 				_("Accumulated Depreciation"): {
 					"account_type": "Accumulated Depreciation",
 					"account_number": "1780",
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_chart_of_accounts.py
@@ -0,0 +1,34 @@
+import json
+from pathlib import Path
+
+syscohada_countries = [
+	"bj",  # Bénin
+	"bf",  # Burkina-Faso
+	"cm",  # Cameroun
+	"cf",  # Centrafrique
+	"ci",  # Côte d'Ivoire
+	"cg",  # Congo
+	"km",  # Comores
+	"ga",  # Gabon
+	"gn",  # Guinée
+	"gw",  # Guinée-Bissau
+	"gq",  # Guinée Equatoriale
+	"ml",  # Mali
+	"ne",  # Niger
+	"cd",  # République Démocratique du Congo
+	"sn",  # Sénégal
+	"td",  # Tchad
+	"tg",  # Togo
+]
+
+folder = Path(__file__).parent
+generic_charts = Path(folder).glob("syscohada*.json")
+
+for file in generic_charts:
+	with open(file) as f:
+		chart = json.load(f)
+	for country in syscohada_countries:
+		chart["country_code"] = country
+		json_object = json.dumps(chart, indent=4)
+		with open(Path(folder, file.name.replace("syscohada", country)), "w") as outfile:
+			outfile.write(json_object)
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/syscohada_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/td_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/td_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/td_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/td_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/tg_plan_comptable.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tg_plan_comptable.json
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/tg_plan_comptable_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tg_plan_comptable_avec_code.json
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -1,11 +1,18 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+<<<<<<< HEAD


 import unittest

 import frappe
 from frappe.test_runner import make_test_records
+=======
+import unittest
+
+import frappe
+from frappe.tests import IntegrationTestCase
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 from frappe.utils import nowdate

 from erpnext.accounts.doctype.account.account import (
@@ -15,10 +22,17 @@ from erpnext.accounts.doctype.account.account import (
 )
 from erpnext.stock import get_company_default_inventory_account, get_warehouse_account

+<<<<<<< HEAD
 test_dependencies = ["Company"]


 class TestAccount(unittest.TestCase):
+=======
+EXTRA_TEST_RECORD_DEPENDENCIES = ["Company"]
+
+
+class TestAccount(IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	def test_rename_account(self):
 		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):
 			acc = frappe.new_doc("Account")
@@ -120,7 +134,11 @@ class TestAccount(unittest.TestCase):
 			InvalidAccountMergeError,
 			merge_account,
 			"Capital Stock - _TC",
+<<<<<<< HEAD
 			"Softwares - _TC",
+=======
+			"Software - _TC",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		)

 		# Raise error as currency doesn't match
@@ -203,8 +221,11 @@ class TestAccount(unittest.TestCase):
 		In a parent->child company setup, child should inherit parent account currency if explicitly specified.
 		"""

+<<<<<<< HEAD
 		make_test_records("Company")

+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		frappe.local.flags.pop("ignore_root_company_validation", None)

 		def create_bank_account():
@@ -328,7 +349,11 @@ class TestAccount(unittest.TestCase):


 def _make_test_records(verbose=None):
+<<<<<<< HEAD
 	from frappe.test_runner import make_test_objects
+=======
+	from frappe.tests.utils import make_test_objects
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

 	accounts = [
 		# [account_name, parent_account, is_group]
--- a/erpnext/accounts/doctype/account/test_records.toml
+++ b/erpnext/accounts/doctype/account/test_records.toml
@@ -0,0 +1,3 @@
+[[Account]]
+name = "_Test Account 1"
+
--- a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+++ b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -129,7 +129,11 @@
 "icon": "fa fa-list",
 "in_create": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2023-03-06 08:56:36.393237",
+=======
+ "modified": "2024-03-27 13:05:56.710541",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Account Closing Balance",
@@ -158,7 +162,11 @@
   "role": "Auditor"
  }
 ],
+<<<<<<< HEAD
 "sort_field": "modified",
+=======
+ "sort_field": "creation",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "sort_order": "DESC",
 "states": []
 }
--- a/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py
+++ b/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py
@@ -2,8 +2,24 @@
 # See license.txt

 # import frappe
+<<<<<<< HEAD
 from frappe.tests.utils import FrappeTestCase


 class TestAccountClosingBalance(FrappeTestCase):
+=======
+from frappe.tests import IntegrationTestCase, UnitTestCase
+
+
+class UnitTestAccountClosingBalance(UnitTestCase):
+	"""
+	Unit tests for AccountClosingBalance.
+	Use this class for testing individual functions and methods.
+	"""
+
+	pass
+
+
+class TestAccountClosingBalance(IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	pass
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -49,7 +49,11 @@
  }
 ],
 "links": [],
+<<<<<<< HEAD
 "modified": "2021-02-08 16:37:53.936656",
+=======
+ "modified": "2024-03-27 13:05:56.890002",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting Dimension",
@@ -80,7 +84,13 @@
   "write": 1
  }
 ],
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "ASC",
+=======
+ "sort_field": "creation",
+ "sort_order": "ASC",
+ "states": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "track_changes": 1
 }
--- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
@@ -1,17 +1,31 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+<<<<<<< HEAD

 import unittest

 import frappe
+=======
+import unittest
+
+import frappe
+from frappe.tests import IntegrationTestCase
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)

 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice

+<<<<<<< HEAD
 test_dependencies = ["Cost Center", "Location", "Warehouse", "Department"]


 class TestAccountingDimension(unittest.TestCase):
+=======
+EXTRA_TEST_RECORD_DEPENDENCIES = ["Cost Center", "Location", "Warehouse", "Department"]
+
+
+class TestAccountingDimension(IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	def setUp(self):
 		create_dimension()

--- a/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+++ b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -1,4 +1,8 @@
 {
+<<<<<<< HEAD
+=======
+ "actions": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "creation": "2019-07-16 17:53:18.718831",
 "doctype": "DocType",
 "editable_grid": 1,
@@ -73,13 +77,24 @@
  }
 ],
 "istable": 1,
+<<<<<<< HEAD
 "modified": "2019-08-15 11:59:09.389891",
+=======
+ "links": [],
+ "modified": "2024-03-27 13:05:57.056874",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting Dimension Detail",
 "owner": "Administrator",
 "permissions": [],
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "DESC",
+=======
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "track_changes": 1
 }
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -94,7 +94,11 @@
 ],
 "index_web_pages_for_search": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2023-06-07 14:59:41.869117",
+=======
+ "modified": "2024-03-27 13:05:57.199186",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting Dimension Filter",
@@ -139,7 +143,11 @@
  }
 ],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
+=======
+ "sort_field": "creation",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "sort_order": "DESC",
 "states": [],
 "track_changes": 1
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
@@ -67,7 +67,10 @@ class AccountingDimensionFilter(Document):

 def get_dimension_filter_map():
 	if not frappe.flags.get("dimension_filter_map"):
+<<<<<<< HEAD
 		# nosemgrep
+=======
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		filters = frappe.db.sql(
 			"""
 			SELECT
--- a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
@@ -12,7 +12,11 @@ from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension imp
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError

+<<<<<<< HEAD
 test_dependencies = ["Location", "Cost Center", "Department"]
+=======
+EXTRA_TEST_RECORD_DEPENDENCIES = ["Location", "Cost Center", "Department"]
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)


 class TestAccountingDimensionFilter(unittest.TestCase):
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.json
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -1,4 +1,5 @@
 {
+<<<<<<< HEAD
 "allow_copy": 0, 
 "allow_guest_to_view": 0, 
 "allow_import": 0, 
@@ -314,4 +315,116 @@
 "sort_order": "DESC", 
 "track_changes": 1, 
 "track_seen": 0
+=======
+ "actions": [],
+ "autoname": "field:period_name",
+ "creation": "2018-04-13 18:50:14.672323",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "period_name",
+  "start_date",
+  "end_date",
+  "column_break_4",
+  "company",
+  "section_break_7",
+  "closed_documents"
+ ],
+ "fields": [
+  {
+   "fieldname": "period_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Period Name",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "start_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Start Date",
+   "reqd": 1
+  },
+  {
+   "fieldname": "end_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "End Date",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
+  {
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "closed_documents",
+   "fieldtype": "Table",
+   "label": "Closed Documents",
+   "options": "Closed Document",
+   "reqd": 1
+  }
+ ],
+ "links": [],
+ "modified": "2024-03-27 13:05:57.388109",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounting Period",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 }
--- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
@@ -1,9 +1,16 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+<<<<<<< HEAD

 import unittest

 import frappe
+=======
+import unittest
+
+import frappe
+from frappe.tests import IntegrationTestCase
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 from frappe.utils import add_months, nowdate

 from erpnext.accounts.doctype.accounting_period.accounting_period import (
@@ -12,10 +19,17 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import (
 )
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice

+<<<<<<< HEAD
 test_dependencies = ["Item"]


 class TestAccountingPeriod(unittest.TestCase):
+=======
+EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
+
+
+class TestAccountingPeriod(IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	def test_overlap(self):
 		ap1 = create_accounting_period(
 			start_date="2018-04-01", end_date="2018-06-30", company="Wind Power LLC"
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -521,7 +521,11 @@
  }
 ],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
+=======
+ "sort_field": "creation",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "sort_order": "ASC",
 "states": [],
 "track_changes": 1
--- a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
@@ -1,9 +1,16 @@
 import unittest

 import frappe
+<<<<<<< HEAD


 class TestAccountsSettings(unittest.TestCase):
+=======
+from frappe.tests import IntegrationTestCase
+
+
+class TestAccountsSettings(IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	def tearDown(self):
 		# Just in case `save` method succeeds, we need to take things back to default so that other tests
 		# don't break
--- a/erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py
+++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py
@@ -2,7 +2,11 @@
 # See license.txt

 import frappe
+<<<<<<< HEAD
 from frappe.tests.utils import FrappeTestCase
+=======
+from frappe.tests import IntegrationTestCase, UnitTestCase
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 from frappe.utils import nowdate, today

 from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -10,8 +14,19 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order

+<<<<<<< HEAD

 class TestAdvancePaymentLedgerEntry(AccountsTestMixin, FrappeTestCase):
+=======
+# On IntegrationTestCase, the doctype test records and all
+# link-field test record depdendencies are recursively loaded
+# Use these module variables to add/remove to/from that list
+EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+
+
+class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 	"""
 	Integration tests for AdvancePaymentLedgerEntry.
 	Use this class for testing interactions between multiple components.
--- a/erpnext/accounts/doctype/advance_tax/advance_tax.json
+++ b/erpnext/accounts/doctype/advance_tax/advance_tax.json
@@ -45,12 +45,22 @@
 "index_web_pages_for_search": 1,
 "istable": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2021-11-25 10:27:51.712286",
+=======
+ "modified": "2024-03-27 13:05:58.308002",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Advance Tax",
 "owner": "Administrator",
 "permissions": [],
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "DESC"
+=======
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 }
--- a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -13,6 +13,10 @@
  "col_break_1",
  "description",
  "included_in_paid_amount",
+<<<<<<< HEAD
+=======
+  "set_by_item_tax_template",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  "accounting_dimensions_section",
  "cost_center",
  "dimension_col_break",
@@ -20,11 +24,19 @@
  "rate",
  "section_break_9",
  "currency",
+<<<<<<< HEAD
+=======
+  "net_amount",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  "tax_amount",
  "total",
  "allocated_amount",
  "column_break_13",
  "base_tax_amount",
+<<<<<<< HEAD
+=======
+  "base_net_amount",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  "base_total"
 ],
 "fields": [
@@ -174,17 +186,58 @@
   "label": "Account Currency",
   "options": "Currency",
   "read_only": 1
+<<<<<<< HEAD
+=======
+  },
+  {
+   "columns": 2,
+   "fieldname": "net_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Net Amount",
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_net_amount",
+   "fieldtype": "Currency",
+   "label": "Net Amount (Company Currency)",
+   "oldfieldname": "tax_amount",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "set_by_item_tax_template",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Set by Item Tax Template",
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  }
 ],
 "index_web_pages_for_search": 1,
 "istable": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2021-11-25 11:10:10.945027",
+=======
+ "modified": "2024-11-22 19:16:22.346267",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Advance Taxes and Charges",
 "owner": "Administrator",
 "permissions": [],
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "ASC"
+=======
+ "sort_field": "creation",
+ "sort_order": "ASC",
+ "states": []
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 }
--- a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
@@ -18,6 +18,10 @@ class AdvanceTaxesandCharges(Document):
 		account_head: DF.Link
 		add_deduct_tax: DF.Literal["Add", "Deduct"]
 		allocated_amount: DF.Currency
+<<<<<<< HEAD
+=======
+		base_net_amount: DF.Currency
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		base_tax_amount: DF.Currency
 		base_total: DF.Currency
 		charge_type: DF.Literal[
@@ -27,11 +31,19 @@ class AdvanceTaxesandCharges(Document):
 		currency: DF.Link | None
 		description: DF.SmallText
 		included_in_paid_amount: DF.Check
+<<<<<<< HEAD
+=======
+		net_amount: DF.Currency
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
 		rate: DF.Float
 		row_id: DF.Data | None
+<<<<<<< HEAD
+=======
+		set_by_item_tax_template: DF.Check
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 		tax_amount: DF.Currency
 		total: DF.Currency
 	# end: auto-generated types
--- a/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+++ b/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -14,30 +14,48 @@
   "fieldtype": "Link",
   "label": "Accounting Dimension",
   "options": "DocType",
+<<<<<<< HEAD
   "read_only": 1,
   "show_days": 1,
   "show_seconds": 1
+=======
+   "read_only": 1
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  },
  {
   "fieldname": "dimension_value",
   "fieldtype": "Dynamic Link",
   "in_list_view": 1,
+<<<<<<< HEAD
   "options": "accounting_dimension",
   "show_days": 1,
   "show_seconds": 1
+=======
+   "options": "accounting_dimension"
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  }
 ],
 "index_web_pages_for_search": 1,
 "istable": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2020-11-23 09:56:19.744200",
+=======
+ "modified": "2024-03-27 13:05:58.587487",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Allowed Dimension",
 "owner": "Administrator",
 "permissions": [],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "DESC",
+=======
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "track_changes": 1
 }
--- a/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+++ b/erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
@@ -20,14 +20,22 @@
 ],
 "istable": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2024-01-03 11:13:02.669632",
+=======
+ "modified": "2024-03-27 13:05:58.698893",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Allowed To Transact With",
 "owner": "Administrator",
 "permissions": [],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
+=======
+ "sort_field": "creation",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "sort_order": "DESC",
 "states": [],
 "track_changes": 1
--- a/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+++ b/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
@@ -15,9 +15,13 @@
   "in_list_view": 1,
   "label": "Accounts",
   "options": "Account",
+<<<<<<< HEAD
   "reqd": 1,
   "show_days": 1,
   "show_seconds": 1
+=======
+   "reqd": 1
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  },
  {
   "columns": 2,
@@ -25,22 +29,36 @@
   "fieldname": "is_mandatory",
   "fieldtype": "Check",
   "in_list_view": 1,
+<<<<<<< HEAD
   "label": "Is Mandatory",
   "show_days": 1,
   "show_seconds": 1
+=======
+   "label": "Is Mandatory"
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
  }
 ],
 "index_web_pages_for_search": 1,
 "istable": 1,
 "links": [],
+<<<<<<< HEAD
 "modified": "2020-11-22 19:55:13.324136",
+=======
+ "modified": "2024-03-27 13:05:59.168897",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Applicable On Account",
 "owner": "Administrator",
 "permissions": [],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "DESC",
+=======
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "track_changes": 1
 }
--- a/erpnext/accounts/doctype/bank/bank.json
+++ b/erpnext/accounts/doctype/bank/bank.json
@@ -101,7 +101,11 @@
  }
 ],
 "links": [],
+<<<<<<< HEAD
 "modified": "2020-07-17 14:00:13.105433",
+=======
+ "modified": "2024-03-27 13:06:36.896195",
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Bank",
@@ -121,7 +125,13 @@
  }
 ],
 "quick_entry": 1,
+<<<<<<< HEAD
 "sort_field": "modified",
 "sort_order": "DESC",
+=======
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
 "track_changes": 1
 }
--- a/Show More
+++ b/Show More