invoice_az's amas_api was rewritten so import_bulk_employees:
- takes a per-Asan-Login lock (Asan Login.amas_import_running)
BEFORE enqueueing, returning {already_running: True} if the lock
is held;
- inside the worker, runs Phase A (parallel ThreadPool, 10 detail
fetches concurrently) then Phase B (sequential DB writes with
prefetched payloads), so realtime amas_import_progress now
carries phase: "fetch" | "save".
Call signature is unchanged; only the return value differs and the
internal mechanism is faster. Wizard updates:
- _materialize_amas_employees now captures the response and dumps
it into the "Jey Wizard trace: amas enqueued" breadcrumb (success,
enqueued, total / already_running flag, full message). Spotting a
stale lock at finalize-time on a fresh site is now possible from
the Error Log alone.
- If the first call comes back with already_running: True (would be
a stuck lock from a prior failed run — improbable on a freshly-
dropped site but cheap to defend against), we force-clear the two
Asan Login flags via direct db.set_value and retry once. The
second outcome lands in the same trace.
- Comment on the function rewritten to describe the two-phase
parallel/sequential flow so the next reader doesn't grep
invoice_az to figure out where the work happens.
JS side: no changes — the wizard fires-and-forgets; in-app progress
UI lives in invoice_az/client/employee.js (already updated upstream).
Four pieces of polish requested after the wizard otherwise lands clean:
1. Abbreviation accepts any Unicode letter
The validator regex /^[A-Z0-9 ]{1,10}$/ rejected legitimate
Azerbaijani uppercase characters (Ə Ğ İ Ö Ş Ü Ç) the user may
want in their abbr. Switched to /^[\p{L}\p{N} ]{1,10}$/u so any
letter / digit goes through; toUpperCase() in modern browsers
already handles the AZ casing correctly. Error string updated to
match.
2. Fiscal Year end auto-fills from start
When the Frappe Date control on the start field fires `change`,
we set end = start + 1 year - 1 day via moment. The reverse
trigger (end → start) is intentionally absent so editing end
never overwrites the user's chosen start.
3. Inactive rows removed after the e-taxes loaders
New _purge_inactive_etaxes_records(company) runs right after the
"loaders done" trace. invoice_az writes everything, regardless
of status; the wizard's contract is "active rows only", so we
prune:
- E-Taxes Bank Account where status='C' (closed)
- E-Taxes Object where object_status not in (A,active)
- E-Taxes Cash Register where status_code not in (A,active)
- E-Taxes POS Terminal where status not in (A,active)
- E-Taxes Obligation Pact where expire_date < today
Presented Certificates carry historical state and stay. Per-row
delete failures logged. New trace "inactive purge done" reports
the matched/deleted counts per category.
4. ƏMAS: filter terminated/suspended at cache time
cache_selected_employees now drops anything whose contract_status
isn't in {qüvvədədir, aktiv, active}. Empty status passes through
so we never silently lose someone (e.g. a row from get_employees_
report that omitted the field). The bulk import job hits AMAS
once per row, so cutting these here saves real wall time on the
post-finalize background work.
Background-import architecture explained in chat — the per-employee
sync via _process_bulk_employees_import (one CSRF + AMAS detail call
per row, sequential) is by design in invoice_az; jey_wizard fires
and forgets it.
Two corrections to v0.1.16 — your screenshot showed v0.1.8 in the
badge, so the JS bundle there is older than the Python side. Once you
rebuild and bust the browser cache, both fixes take effect:
1. Frappe Date controls now mount with only_input:true
v0.1.16 used render_input:true without only_input, which kept the
built-in form-group wrapper (label slot, help-box, etc.). With our
own label rendered above, that produced a double-label layout that
degraded the visual to look like a plain native date input. The
only_input flag mirrors what frappe.ui.Page.add_field does — strips
the wrapper and gives just the input + datepicker.
Mount path is now mountDate(selector, value): clears the placeholder
first (idempotent re-renders), constructs the control, then
set_value with the data dict. Same get_value contract on read.
2. Finalize progress UI hardened with !important
The reported "still a dimmed screen" was the cached older JS, but
the new bar styles now also carry !important so any leftover wizard
CSS or app theme rule can't collapse the bar div. Also overrides
.jey-progress to "Finalizing" in finalize() so the step counter
doesn't show "Adım 6 / 6" mid-progress.
Three UX fixes for the post-setup experience:
1. Native Frappe Date pickers on the company step
Replaces <input type="date"> for fy_start/fy_end with
frappe.ui.form.make_control({fieldtype:"Date"}). Same Flatpickr-
styled control the rest of the desk uses. Values come back as
YYYY-MM-DD via get_value(), matching the previous .val() contract.
2. Inline progress bar instead of the freeze overlay
finalize() now renders a status line + animated bar in place of
the wizard form, and drops freeze:true so the bar is visible.
Subscribes to the realtime "setup_task" channel that
process_setup_stages publishes — translates the [done, total]
tuples into a 5%→95% bar fill, finishes at 100% on success, and
handles the realtime "fail" case by switching to the error view.
3. Wipe all setup-time messages, not just alerts
_drop_alert_messages → frappe.clear_messages(). The old filter
missed non-alert msgprints, so HRMS Salary Component "Hesablar
təyin edilməyib" warnings and Frappe's "Employee Self Service rolu
silindi" note for the new admin user still surfaced as a modal.
Genuine failures raise; everything queued for the response by this
point is just noise for an automated run.
fetch_company_profile now also returns the lower-cased
criteriaOfBusinessEntity ("micro" / "small" / "medium" / "big" / etc.)
so the JS layer can react before the user reaches the company step.
Heuristic in fetch_company_profile callback:
criteria === "micro" → Kassa metodu
any other criteria → Hesablama metodu
unknown / fetch error → static "Hesablama metodu" default stands
The auto-pick is one-shot and respectful: once the user manually
changes the select on the company step we set
accounting_method_user_edited = true, and subsequent renders /
re-fetches no longer overwrite the choice. The hint line under the
field explains where the default came from when the heuristic ran.
Tax Policy → Uçot metodu (Accounting Method) is a Select with two
options ("Hesablama metodu" / "Kassa metodu") that the e-taxes
/v2/profile payload doesn't carry — it's a user choice. Add a Select
on the company wizard step (right under the FIFO/Moving Average
picker), default "Hesablama metodu".
Persisted by passing accounting_method through build_setup_args into
setup_complete (Frappe ignores unknown args; we read it back in
materialize_after_setup) and then a direct frappe.db.set_value on the
new Company. Done in the same block as valuation_method since both
come from the same step. _apply_company_profile won't clobber it
because the profile payload has no field for it.
Confirm screen now shows the chosen accounting method. Trace
breadcrumb "materialize start" now includes accounting_method
alongside valuation_method.
Mirrors the manual "Update from E-Taxes" flow that already lives in
taxes_az/client/company.js — but unattended, as part of the wizard.
Asan step:
fetch_company_profile() (new whitelisted method, jey_wizard.etaxes)
wraps taxes_az.company_etaxes.get_company_profile, which hits
/api/po/profile/public/v2/profile with the main_token. Same call
also resolves taxAuthorityCode and propertyType to display names
via the e-taxes dictionaries (token still fresh here — by finalize
it may have expired). The merged blob is cached in a new
Jey Wizard Etaxes Cache.company_profile_json field so finalize can
apply it without another network round-trip.
Wire-up: fetch_etaxes_data → fetch_company_profile, runs back-to-
back during the existing "fetching" sub-state. Profile pull is
best-effort — failure doesn't block the rest of the flow.
Finalize:
_apply_company_profile(company) parses the cached blob, builds a
field_updates dict mirroring the JS _parseProfileData mapping
(BASIC, MANAGEMENT, BUSINESS/TAX INFO, VAT INFO, ORG STRUCTURE,
REGISTRATION DATES, ADDRESSES, TAX SYSTEMS, EMPLOYER) plus the
resolved tax_authority/property_type names. Date fields are
normalised: YYYYMMDD compact dates → YYYY-MM-DD; ISO datetimes →
YYYY-MM-DD prefix. Booleans → "1"/"0" so Check fields take them.
Actual DB writes go through taxes_az.company_etaxes.force_update_
company so the table-child handling for additionalActivityCodes
and affiliatesNames/affiliatesTins stays in one place.
Schema: Jey Wizard Etaxes Cache picks up two new fields
(company_profile_section, company_profile_json) — needs `bench
migrate` on existing sites.
Trace: two new breadcrumbs in Error Log,
"Jey Wizard trace: fetch_company_profile done" and
"Jey Wizard trace: company profile applied" (with the list of
fieldnames written and the force_update_company result summary).
Two fixes for the noisy post-finalize popup:
1. Dedicated admin-user step
The wizard was passing Frappe's existing Administrator identity
(full_name="Administrator", email="admin@example.com") into
setup_complete, which made Frappe's user creation suggest a new
username and warn that admin@example.com had no linked employee
("İşçinin Öz Xidməti rolu silindi"). Add a new "user" step between
"company" and "confirm" collecting full name, email (= login), and
password (with confirmation). build_setup_args sends those values,
so Frappe creates a real user with no naming clash. Administrator
stays untouched as the system-of-last-resort fallback.
Validation: name required, basic email regex, password ≥8 chars,
passwords must match. Email "admin@example.com" / "administrator"
are blocked client-side as obviously-reserved.
2. Suppress alert-style toasts
At the end of materialize_after_setup, drop every entry from
frappe.local.message_log where alert=1. That kills the cluster of
"Sənəd X yenidən adlandırıldı" toasts that pile up when the AZ
translation pipeline renames default Item Group fixtures, without
silencing the genuine modal warnings (e.g. HRMS Salary Component
"accounts not assigned") which use plain msgprint.
Replaces the per-currency-match repurposing scheme with a clean-slate
approach that handles every shape of e-taxes data uniformly:
1. Detach Company.default_bank_account if it points at a placeholder
(otherwise we'd hit LinkExistsError trying to delete that row).
2. Wipe every XXXX-marked Account under the bank parent. Same
delete-or-disable fallback as before.
3. Sort the e-taxes accounts by currency preference
(AZN→USD→EUR→RUB→GBP→others) so the resulting numbering looks
familiar even though the source order from the API is arbitrary.
4. Allocate sequential 223.X account_numbers (next-free integer under
the bank parent), creating each GL with an explicit account_number
so ERPNext's autoname yields "223.X - <CUR> <IBAN> - <abbr>".
5. Repoint Company.default_bank_account to the first AZN-preferred GL
(or first created if no preferred currency present).
Handles cleanly:
- standard 1-per-currency setups
- multiples of one currency (each gets its own 223.X)
- exotic currencies like TRY (still gets a 223.X prefix)
- zero-bank tenants (placeholders gone, default_bank_account left None)
- idempotent reruns (existing GL with matching account_name reused
without consuming a number)
Removed now-unused helpers:
_index_placeholders_by_currency, _parse_placeholder_currency,
_claim_placeholder, _peek_placeholder, _convert_placeholder_to_real,
_delete_bank_placeholders.
The 0.1.9 placeholder repurposing didn't take effect on the test machine
(account tree still showed XXXX rows even though E-Taxes Bank Account
got populated). The most likely culprit was the manual doc.save() +
frappe.rename_doc combo: doc.save runs Account.validate, which fires
validate_account_currency and validate_account_number — either can throw
on an in-place placeholder edit, leaving the account_name updated but
the doc name stale, which dodges the XXXX-pattern delete sweep too.
Switch to ERPNext's canonical update_account_number helper. It does the
rename atomically, handles the tree-doctype reparenting, and is the
exact path the in-app rename UI uses. Currency is set with a direct
db.set_value beforehand so we never go through the full validate stack.
Also expanded "Jey Wizard trace: bank native done" to a JSON dump that
records, for every bank in the cache: currency, whether a same-currency
placeholder was available, the resulting GL name, and the action taken
(reused_placeholder / created_fresh / skipped_closed / error). Plus the
placeholder_index keys/counts as seen at the start of the loop. Next
run will show exactly which step is failing if anything still goes
wrong.
Three small wins for the post-setup chart of accounts:
1. Replace placeholders, don't sit beside them
The AZ chart ships with 223.1 - AZN AZXX… - JS, 223.2 - USD AZXX…,
etc. Previously we created our real banks with auto-generated names
("AZN AZ96AIIB… - JS") and deleted the placeholders, so the chart
format flipped between numbered and unnumbered rows. Now we index
placeholders by leading-3-letter currency before the loop, and for
each materialized bank we rename the matching placeholder in place
(account_name + account_currency updated, then frappe.rename_doc to
"<account_number> - <CUR> <IBAN> - <abbr>"). Real banks inherit the
223.X numbering. Leftover placeholders (extra currencies, the Kart
row) get the same delete-or-disable treatment as before. As a bonus,
frappe.rename_doc auto-fixes Company.default_bank_account when the
AZN placeholder it pointed at is repurposed.
2. Prefer AZN for Company.default_bank_account
_repoint_company_default_bank now picks AZN → USD → EUR → RUB → GBP
→ first-created instead of always taking the first GL out of the
e-taxes response order (which was landing on RUB).
3. Set Stock Settings.default_warehouse
ERPNext's update_stock_settings looks the warehouse up by
`_("Stores")`, which at language=az is "Anbarlar" — but the warehouse
was created with the English name, so the lookup misses and the field
stays None. The Stock Settings save block in materialize_after_setup
now resolves the warehouse directly against the new Company.
Two unrelated user-visible errors appeared after a successful wizard run:
1. 'Hesab Növü: 2 tapılmadı' (×5, one per non-closed bank)
Bank Account.account_type is a Link to the Bank Account Type doctype,
which is empty on a fresh install. We were stuffing the e-taxes raw
numeric 'type' code (e.g. '2' for card) into it. Field is optional —
stop populating it, the validation error goes away.
2. 'Hesab 223.1 - AZN AZXX… ilə əlaqəli olduğu üçün silinə bilməz' (×1)
ERPNext's setup_company → set_default_accounts picks the first Bank-
typed Account and writes it to Company.default_bank_account. On the
AZ chart that's a placeholder (223.1 - AZN AZXX… - JS), so when
_delete_bank_placeholders later tries to delete it, Frappe blocks
the delete with LinkExistsError pointing back at Company.
Two-part fix: before the placeholder sweep, repoint
Company.default_bank_account to the first real bank GL we just
materialized (only when the current value is unset or a placeholder).
And as a defensive fallback, _delete_bank_placeholders now catches
LinkExistsError, clears the queued popup message, and disables the
account instead of leaving the user with a scary error.
Adds seven 'Jey Wizard trace: ...' breadcrumbs (all using frappe.log_error
so they show up in the same place actual failures already do, with a
distinct title prefix to filter them out from real errors):
- fetch_all_etaxes done — confirms the Asan-step fetch ran, with summary
and per-endpoint errors
- materialize start — args, Company existence, default Asan Login auth
state, full cache snapshot
- loaders done — per-loader before/after E-Taxes row counts (or error)
- bank native done — input rows from cache, materialised count, parent
- amas skipped / amas enqueued — which branch ran and why
Used to diagnose 'no doctypes created after setup' on a remote test
machine where I can't reproduce locally.
Materialising banks off E-Taxes Bank Account made us hostage to
invoice_az's finalize-time re-fetch. If that re-fetch 401'd or hit
a network error the doctype stayed empty, and everything downstream
(Bank / GL Account / Bank Account, placeholder cleanup) silently
no-op'd. Now we read the e-taxes response straight from
Jey Wizard Etaxes Cache.bank_accounts_json which is already
populated during the Asan step, so materialisation runs off a
guaranteed-present payload and is decoupled from the retry-prone
loader call. Logs both entry ("applying valuation_method=…") and
exit ("materialised=N skipped_closed=M parent=…") via
frappe.logger() so we can confirm from the server log that the
hook actually ran end-to-end on a given setup.
Stock Settings valuation_method write switched from
frappe.db.set_single_value to the load-and-.save() pattern that
erpnext itself uses in install_fixtures.update_stock_settings, and
followed by an explicit frappe.db.commit() — should survive any
subsequent cache fetch of the Single doc.
Abbreviation deriver rewritten around the canonical AZ registered
name shape `"<Core>" <LEGAL FORM>`. When quotes are present the core
gets initials and the legal form collapses to its short code
(MMC / ASC / QSC / SC / K / FS), joined with a space — so
"TEST SOFT" MƏHDUD MƏSULİYYƏTLİ CƏMİYYƏTİ now yields "TS MMC"
instead of "″SMM". The quote character class widened to include
U+2033 DOUBLE PRIME (the typography used on the actual reference
site) plus prime, guillemet single ‹›, and other variants. Abbr
validation relaxed to allow a single internal space so the space
between core initials and legal-form code survives setup_complete.
Bank materialize was finding no parent account and skipping everything:
the AZ CoA keeps "Bank hesablaşma hesabları" (223) as a LEAF and the
223.1/223.2/... currency placeholders as siblings under the real
group "Pul vəsaitləri və onların ekvivalentləri" (22). The finder now
walks 223 → 22 → name-prefix and lands on 22, which is where real
bank GL accounts need to go. Placeholder sweep widened from "% AZXX%"
to any leaf under the bank parent whose name contains XXXX — catches
the "Kart XXXX…AZN" template too.
Valuation was only being written to Company.valuation_method, which
wins in erpnext.stock.utils.get_valuation_method but is invisible on
the Stock Settings page users actually open to verify. Now we write
both via frappe.db.set_single_value.
Company abbreviation is editable on the company step with a live-
suggested default. Deriver strips every quote variant and collapses
the AZ legal-form boilerplate (MƏHDUD MƏSULİYYƏTLİ CƏMİYYƏTİ → MMC,
AÇIQ/QAPALI SƏHMDAR CƏMİYYƏTİ → ASC/QSC, SƏHMDAR CƏMİYYƏTİ → SC,
KOOPERATİV → K) before tokenising, so "XYZ MMC" produces XM instead
of the old deriver's M-with-a-stray-quote. Manual edits stick.
Validated A-Z0-9, 1–10 chars.
Keeps invoice_az's loader untouched (it still only fills the read-only
E-Taxes Bank Account cache) and does the ERPNext-native side here
instead. After materialize_after_setup runs the bank loader, we walk
the cache rows linked to the new Company and create a Bank (global,
one per unique bank_name), a GL Account under parent "223 Bank
hesablaşma hesabları" (account_type=Bank, account_currency from
e-taxes, named "<CUR> <IBAN>"), and a Bank Account tying them all
together. Closed accounts (status=C) are skipped entirely — cache row
still exists.
Stock AZ CoA placeholders matching "<CUR> AZXX…" under the bank group
are deleted at the end, since nothing references them on a fresh
setup and they'd otherwise clutter the chart of accounts alongside
the real entries.
Per-row failures are logged under "Jey Wizard materialize (bank …)"
and never abort the run. Idempotent on re-entry.
- Company step gains a "Stock Valuation" select (FIFO default, Moving
Average option). Value is passed through build_setup_args and applied
to Company.valuation_method in materialize_after_setup — Company-level
wins over Stock Settings in get_valuation_method, so inventory posts
use the choice immediately.
- Cannot be changed after first stock entry (helper text + ERPNext
validation), so this is the only window to set it cleanly.
- CLAUDE.md added to document the architecture for future sessions
(override trick, two separate auth flows, cache doctype, rollback
mechanics).
Country / Currency / Timezone / Chart of Accounts are fixed for every
AZ install and show no user-editable information — just noise on the
final review. Still passed to setup_complete unchanged; only the UI row
is gone.
During setup the Employee table is always empty, so the breakdown was
always "new: N, already in system: 0" — noise without signal. Removed
the counter and the get_list round-trip that fed it. The import step
still updates existing rows on FIN match if any ever appear.
- Remove the +994 badge from the phone input; it's applied silently on submit.
Placeholder simplified to "Enter number". Prefix select gets an explicit
border + white background so it stays visible under custom themes.
- Cert-pick confirm dialog shrinks to a single-line "Confirm selection: X?".
- "Wrong company? Change" now does a proper restart: the backend reset also
wipes bearer_token / certificates_json / verification_code and flips
auth_status back to "Not Authenticated", because e-taxes' bearer_token is
single-use per chooseTaxpayer. The JS immediately calls
handle_authentication to pull a fresh token — another SMS + phone tap
produces a new certs list without the 401 "Authentication required" that
was surfacing when re-using the consumed bearer_token.
- Phone input split: hardcoded +994, 8-option prefix dropdown (050/051/010/
055/060/070/077/099 shown, 2-digit values submitted), 7-digit local number
with numeric-only input filter. Full E.164 assembled on submit.
- Certificate selection now prompts a confirmation dialog before the cascade
(select_taxpayer → fetch_etaxes_data) fires. Asan/done sub-state gets a
"Wrong company? Change" button that wipes the Asan Login tokens and every
cache field (via new jey_wizard.api.reset_company_selection), then returns
the user to the certs list without another phone tap.
- Employees intro no longer shows a dedicated Skip button — Next in the nav
acts as skip (and clears any stale AMAS cache when used that way).
- Employees done no longer shows "Reload from ƏMAS" — Back in the nav is
the single way to rewind. The rogue button was sending users back into a
stale intro state with leftover buttons.
- Remove the manual employee selection UI. After loading, the wizard caches
every record returned by emasValidEmploymentContractOnline and lands on
the done sub-state. import_bulk_employees updates existing records on
FIN match, so running on a populated site is safe.
- On constructor, if the booted session lang differs from the wizard's
default (az), trigger load_messages so the UI renders in that language
without the user having to re-pick it from the dropdown.
- New employees step between asan and company: optional ƏMAS (MyGovID second
tap) load with auto-pick by VÖEN, fallback to organization list, selection
table with existing-Employee indicator, skippable.
- materialize_after_setup enqueues invoice_az.amas_api.import_bulk_employees
with the freshly-created Company so both Amas Employees and Employee
records get populated.
- Company step now has Start/End date pickers for Fiscal Year (default to
current calendar year, validated).
- All UI strings wrapped in __(); ru.csv and az.csv translation files added;
language change on step 1 reloads translations via load_messages.
- Back button works from every step and every sub-state (rewinds sub-state
first, then crosses step boundary without clobbering terminal states).
- Jey Wizard Etaxes Cache gains amas_selected_employees_json to carry the
user's selection across setup_complete; cleared on Skip.
Two-phase data loading so future wizard steps can consume tax-portal data before
Company exists, while still ending up with properly-linked E-Taxes DocType records.
Phase A (Asan step, after main_token):
- jey_wizard.etaxes.fetch_all_etaxes hits 6 endpoints (objects, cash registers,
POS terminals, bank accounts, obligation pacts, presented certs), using
invoice_az's Asan Login for the main_token. Paginated endpoints follow hasMore.
- Raw JSON per endpoint is stashed in the new single DocType
"Jey Wizard Etaxes Cache". Per-endpoint errors are logged but don't abort.
- jey_wizard.etaxes.get_cached(kind) is the read API for future wizard steps.
- UI: new "fetching" sub-state between cert pick and done. "done" now shows a
count summary of what was cached (or per-row error badge if a kind failed).
Phase B (setup_wizard_complete hook, after Company is created):
- jey_wizard.etaxes.materialize_after_setup receives setup args, reads
args.company_name, and calls invoice_az.company_api.load_company_* for each
of the six kinds. Those re-fetch and write into E-Taxes Object /
E-Taxes Cash Register / etc with the real Company link. Each loader is
best-effort; failures are logged, not raised.
Why re-fetch instead of materialising from the cache:
- invoice_az's loaders already own the ~500-line field mapping. Re-fetching
once with a still-fresh main_token beats duplicating that code.
Bump to 0.0.6.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
New wizard step between language and company:
1. User enters phone + Asan user_id, hits "Send SMS"
2. ensure_asan_login (jey_wizard.api) creates/resets the single Asan Login record
3. invoice_az.auth.handle_authentication kicks off SMS, JS shows verification code
4. Polling loop calls poll_auth_status every 5s up to 20 attempts (~100s total)
5. On confirmation, get_auth_certificates fetches certs; UI filters to legal-only
6. User picks one; select_certificate + select_taxpayer run back-to-back
7. get_company_from_cert (jey_wizard.api) parses selected_certificate_json and pulls
legalInfo.name + voen — no extra API call to the tax portal needed
8. Company step is then prefilled with that name (still editable)
Test scope: legal entities only, single Asan Login reused/reset on phone change,
no rollback machinery, no own renew_token scheduler (piggybacks on invoice_az's).
required_apps now includes invoice_az since we call its auth methods directly.
Bump to 0.0.5.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Move the version indicator to a dark badge in the top-right corner so it's obvious at
a glance which code is running. Previous muted footer was too easy to miss.
Bump to 0.0.4.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
erpnext's get_chart() iterates verified/*.json and matches on the JSON's `name` field,
not the filename. az_locale ships az_chart_of_accounts.json whose `name` is
"Azerbaijan Republic", so passing the filename made get_chart() return None and the
Company on_update hook crashed with "NoneType.get". make_records swallowed the
exception, Company never inserted, and downstream setup_wizard_complete hooks failed
loudly with "Company not found".
Bump to 0.0.3.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Bump jey_wizard version to 0.0.2 and display it at the bottom of every wizard screen.
Prevents the old-version-on-remote-machine confusion we just hit during testing.
Rule: bump both __version__ and the JEY_WIZARD_VERSION constant on every commit that
ships wizard code.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
The Python finalize() shim imported frappe.desk.page.setup_wizard.setup_wizard.setup_complete
and called it as a plain function, which bypassed the HTTP/whitelist code path the default
wizard uses. This made the setup_company stage silently drop the Company insert via
make_records' blanket except, so downstream setup_wizard_complete hooks blew up with
"Company Test Company AZ not found".
Build all hardcoded AZ defaults on the client and call the stock endpoint over HTTP so we
go through typing_validations, sanitize_input and parse_args exactly like the default
wizard. api.py is left as a placeholder for future integrations.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Ali