Compare commits
1 Commits
v15.52.0
...
mergify/bp
| Author | SHA1 | Date | |
|---|---|---|---|
|
3b0b8b7353 |
@@ -18,4 +18,8 @@ max_line_length = 110
|
||||
[{*.json}]
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||||
insert_final_newline = false
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indent_style = space
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<<<<<<< HEAD
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indent_size = 2
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||||
=======
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indent_size = 1
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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|
||||
@@ -30,5 +30,20 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
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# bulk format python code with black
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baec607ff5905b1c67531096a9cf50ec7ff00a5d
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|
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<<<<<<< HEAD
|
||||
# ruff
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960ef14b7a68cfec9e309ec12845f521cb6a721c
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=======
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# bulk refactor with sourcery
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eb9ee3f79b94e594fc6dfa4f6514580e125eee8c
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|
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# js formatting
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ec74a5e56617bbd76ac402451468fd4668af543d
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|
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# ruff formatting
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a308792ee7fda18a681e9181f4fd00b36385bc23
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|
||||
# noisy typing refactoring of get_item_details
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7b7211ac79c248a79ba8a999ff34e734d874c0ae
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d827ed21adc7b36047e247cbb0dc6388d048a7f9
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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14
.github/helper/documentation.py
vendored
14
.github/helper/documentation.py
vendored
@@ -1,7 +1,13 @@
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import sys
|
||||
<<<<<<< HEAD
|
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import requests
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from urllib.parse import urlparse
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||||
|
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=======
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from urllib.parse import urlparse
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|
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import requests
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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|
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WEBSITE_REPOS = [
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"erpnext_com",
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@@ -36,11 +42,15 @@ def is_documentation_link(word: str) -> bool:
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def contains_documentation_link(body: str) -> bool:
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<<<<<<< HEAD
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return any(
|
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is_documentation_link(word)
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for line in body.splitlines()
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for word in line.split()
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)
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=======
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return any(is_documentation_link(word) for line in body.splitlines() for word in line.split())
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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|
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|
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def check_pull_request(number: str) -> "tuple[int, str]":
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@@ -53,12 +63,16 @@ def check_pull_request(number: str) -> "tuple[int, str]":
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head_sha = (payload.get("head") or {}).get("sha")
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body = (payload.get("body") or "").lower()
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|
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<<<<<<< HEAD
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if (
|
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not title.startswith("feat")
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or not head_sha
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or "no-docs" in body
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or "backport" in body
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):
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=======
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if not title.startswith("feat") or not head_sha or "no-docs" in body or "backport" in body:
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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return 0, "Skipping documentation checks... 🏃"
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|
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if contains_documentation_link(body):
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13
.github/helper/install.sh
vendored
13
.github/helper/install.sh
vendored
@@ -12,9 +12,22 @@ pip install frappe-bench
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|
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githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
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frappeuser=${FRAPPE_USER:-"frappe"}
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<<<<<<< HEAD
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frappebranch=${FRAPPE_BRANCH:-$githubbranch}
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git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
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=======
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frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
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mkdir frappe
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pushd frappe
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git init
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git remote add origin "https://github.com/${frappeuser}/frappe"
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git fetch origin "${frappecommitish}" --depth 1
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git checkout FETCH_HEAD
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popd
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|
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>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
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bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
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mkdir ~/frappe-bench/sites/test_site
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|
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68
.github/helper/translation.py
vendored
Normal file
68
.github/helper/translation.py
vendored
Normal file
@@ -0,0 +1,68 @@
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import re
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import sys
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|
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errors_encounter = 0
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pattern = re.compile(
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r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)"
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)
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words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
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start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
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f_string_pattern = re.compile(r"_\(f[\"']")
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starts_with_f_pattern = re.compile(r"_\(f")
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|
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# skip first argument
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files = sys.argv[1:]
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files_to_scan = [_file for _file in files if _file.endswith((".py", ".js"))]
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|
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for _file in files_to_scan:
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with open(_file) as f:
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print(f"Checking: {_file}")
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file_lines = f.readlines()
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for line_number, line in enumerate(file_lines, 1):
|
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if "frappe-lint: disable-translate" in line:
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continue
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|
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start_matches = start_pattern.search(line)
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if start_matches:
|
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starts_with_f = starts_with_f_pattern.search(line)
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|
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if starts_with_f:
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has_f_string = f_string_pattern.search(line)
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if has_f_string:
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errors_encounter += 1
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print(
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f"\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}"
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)
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continue
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else:
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continue
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|
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match = pattern.search(line)
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error_found = False
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if not match and line.endswith((",\n", "[\n")):
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# concat remaining text to validate multiline pattern
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line = "".join(file_lines[line_number - 1 :])
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line = line[start_matches.start() + 1 :]
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match = pattern.match(line)
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if not match:
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error_found = True
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print(f"\nTranslation syntax error at line number {line_number}\n{line.strip()[:100]}")
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if not error_found and not words_pattern.search(line):
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error_found = True
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print(
|
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f"\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}"
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)
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|
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if error_found:
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errors_encounter += 1
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|
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if errors_encounter > 0:
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print(
|
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'\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.'
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)
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sys.exit(1)
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else:
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print("\nGood To Go!")
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40
.github/helper/update_pot_file.sh
vendored
Normal file
40
.github/helper/update_pot_file.sh
vendored
Normal file
@@ -0,0 +1,40 @@
|
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#!/bin/bash
|
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set -e
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cd ~ || exit
|
||||
|
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echo "Setting Up Bench..."
|
||||
|
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pip install frappe-bench
|
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bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
|
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cd ./frappe-bench || exit
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|
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echo "Get ERPNext..."
|
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bench get-app --skip-assets erpnext "${GITHUB_WORKSPACE}"
|
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|
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echo "Generating POT file..."
|
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bench generate-pot-file --app erpnext
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|
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cd ./apps/erpnext || exit
|
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|
||||
echo "Configuring git user..."
|
||||
git config user.email "developers@erpnext.com"
|
||||
git config user.name "frappe-pr-bot"
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|
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echo "Setting the correct git remote..."
|
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# Here, the git remote is a local file path by default. Let's change it to the upstream repo.
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git remote set-url upstream https://github.com/frappe/erpnext.git
|
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|
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echo "Creating a new branch..."
|
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isodate=$(date -u +"%Y-%m-%d")
|
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branch_name="pot_${BASE_BRANCH}_${isodate}"
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git checkout -b "${branch_name}"
|
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|
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echo "Commiting changes..."
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git add erpnext/locale/main.pot
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git commit -m "chore: update POT file"
|
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|
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gh auth setup-git
|
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git push -u upstream "${branch_name}"
|
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|
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echo "Creating a PR..."
|
||||
gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" --reviewer ${PR_REVIEWER} -R frappe/erpnext
|
||||
11
.github/stale.yml
vendored
11
.github/stale.yml
vendored
@@ -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
|
||||
|
||||
26
.github/workflows/backport.yml
vendored
Normal file
26
.github/workflows/backport.yml
vendored
Normal file
@@ -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}}"
|
||||
39
.github/workflows/generate-pot-file.yml
vendored
Normal file
39
.github/workflows/generate-pot-file.yml
vendored
Normal file
@@ -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: ${{ matrix.branch }}
|
||||
PR_REVIEWER: barredterra # change to your GitHub username if you copied this file
|
||||
32
.github/workflows/initiate_release.yml
vendored
Normal file
32
.github/workflows/initiate_release.yml
vendored
Normal file
@@ -0,0 +1,32 @@
|
||||
# This workflow is agnostic to branches. Only maintain on develop branch.
|
||||
# To add/remove versions just modify the matrix.
|
||||
|
||||
name: Create weekly release pull requests
|
||||
on:
|
||||
schedule:
|
||||
# 9:30 UTC => 3 PM IST Tuesday
|
||||
- cron: "30 9 * * 2"
|
||||
workflow_dispatch:
|
||||
|
||||
jobs:
|
||||
stable-release:
|
||||
name: Release
|
||||
runs-on: ubuntu-latest
|
||||
strategy:
|
||||
fail-fast: false
|
||||
matrix:
|
||||
version: ["14", "15"]
|
||||
|
||||
steps:
|
||||
- uses: octokit/request-action@v2.x
|
||||
with:
|
||||
route: POST /repos/{owner}/{repo}/pulls
|
||||
owner: frappe
|
||||
repo: erpnext
|
||||
title: |-
|
||||
"chore: release v${{ matrix.version }}"
|
||||
body: "Automated weekly release."
|
||||
base: version-${{ matrix.version }}
|
||||
head: version-${{ matrix.version }}-hotfix
|
||||
env:
|
||||
GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
|
||||
15
.github/workflows/linters.yml
vendored
15
.github/workflows/linters.yml
vendored
@@ -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
|
||||
|
||||
|
||||
21
.github/workflows/lock.yml
vendored
Normal file
21
.github/workflows/lock.yml
vendored
Normal file
@@ -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
|
||||
33
.github/workflows/patch.yml
vendored
33
.github/workflows/patch.yml
vendored
@@ -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
|
||||
|
||||
22
.github/workflows/patch_faux.yml
vendored
Normal file
22
.github/workflows/patch_faux.yml
vendored
Normal file
@@ -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"
|
||||
14
.github/workflows/release.yml
vendored
14
.github/workflows/release.yml
vendored
@@ -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
|
||||
|
||||
8
.github/workflows/release_notes.yml
vendored
8
.github/workflows/release_notes.yml
vendored
@@ -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"
|
||||
|
||||
|
||||
130
.github/workflows/run-indinvidual-tests.yml
vendored
Normal file
130
.github/workflows/run-indinvidual-tests.yml
vendored
Normal file
@@ -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 }}'
|
||||
24
.github/workflows/server-tests-mariadb-faux.yml
vendored
Normal file
24
.github/workflows/server-tests-mariadb-faux.yml
vendored
Normal file
@@ -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"
|
||||
77
.github/workflows/server-tests-mariadb.yml
vendored
77
.github/workflows/server-tests-mariadb.yml
vendored
@@ -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)
|
||||
|
||||
25
.github/workflows/server-tests-postgres.yml
vendored
25
.github/workflows/server-tests-postgres.yml
vendored
@@ -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 }}
|
||||
|
||||
13
.gitignore
vendored
13
.gitignore
vendored
@@ -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)
|
||||
|
||||
20
.mergify.yml
20
.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:
|
||||
|
||||
@@ -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)
|
||||
|
||||
15
CODEOWNERS
15
CODEOWNERS
@@ -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
|
||||
|
||||
@@ -7,8 +7,12 @@
|
||||
<p>ERP made simple</p>
|
||||
</p>
|
||||
|
||||
<<<<<<< HEAD
|
||||
[](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
|
||||
[](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
|
||||
=======
|
||||
[](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
|
||||
>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
|
||||
[](https://www.codetriage.com/frappe/erpnext)
|
||||
[](https://codecov.io/gh/frappe/erpnext)
|
||||
[](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
|
||||
|
||||
|
||||
3
babel_extractors.csv
Normal file
3
babel_extractors.csv
Normal file
@@ -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
|
||||
|
10
crowdin.yml
Normal file
10
crowdin.yml
Normal file
@@ -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
|
||||
@@ -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)
|
||||
|
||||
@@ -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))
|
||||
)
|
||||
|
||||
@@ -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)
|
||||
|
||||
@@ -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)
|
||||
|
||||
|
||||
@@ -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) {
|
||||
|
||||
@@ -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
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
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Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1653,4 +1653,8 @@
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
<<<<<<< HEAD
|
||||
}
|
||||
=======
|
||||
}
|
||||
>>>>>>> 125a352bc2 (fix: allow all dispatch address for drop ship invoice)
|
||||
|
||||
@@ -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": {
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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",
|
||||
|
||||
@@ -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",
|
||||
|
||||
@@ -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)
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -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]
|
||||
|
||||
3
erpnext/accounts/doctype/account/test_records.toml
Normal file
3
erpnext/accounts/doctype/account/test_records.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[[Account]]
|
||||
name = "_Test Account 1"
|
||||
|
||||
@@ -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": []
|
||||
}
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
}
|
||||
@@ -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()
|
||||
|
||||
|
||||
@@ -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
|
||||
}
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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):
|
||||
|
||||
@@ -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)
|
||||
}
|
||||
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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.
|
||||
|
||||
@@ -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)
|
||||
}
|
||||
@@ -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)
|
||||
}
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
}
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
}
|
||||
@@ -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
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user