ManotLuijiu

#!/bin/bash

set -e

echo "🚨 Stopping and removing existing MariaDB..."
sudo systemctl stop mariadb || true
sudo apt remove --purge mariadb-server mariadb-client mariadb-common mariadb-server-core-* mariadb-client-core-* -y
sudo apt autoremove -y
sudo apt autoclean -y

ManotLuijiu

{
  "files.autoSave": "onFocusChange",
  "editor.fontFamily": "Consolas, 'MesloLGS Nerd Font', monospace",
  "terminal.integrated.fontFamily": "'MesloLGS Nerd Font'",
  "terminal.integrated.fontSize": 13,
  "editor.defaultFormatter": "ms-python.black-formatter",
  "[json]": {
    "editor.quickSuggestions": {
      "strings": true
    },

ManotLuijiu

#!/bin/bash

for app in "${apps_with_git[@]}"; do
  echo "Checking branch in $app..."
  git -C "$app" branch --show-current
done

ManotLuijiu

import React, { useEffect, useState } from 'react';
import '../../css/tailwind.css';
import Dashboard from '@/components/Dashboard';
import { QueryClient, QueryClientProvider } from '@tanstack/react-query';

const queryClient = new QueryClient();

export function App() {
  const [theme, setTheme] = useState('light');
  

ManotLuijiu

Print Format
Sales Invoice - MooCoding
Print Designer Print Format:
{"header":{"firstPage":[{"id":"IqtuNamDWU","type":"rectangle","DOMRef":null,"childrens":[{"id":"uQtHknzjtd","type":"rectangle","DOMRef":null,"childrens":[{"id":"LqVzlEKDUJ","type":"image","isDraggable":true,"isResizable":true,"isDropZone":false,"isDynamic":true,"image":{"name":"g4mvo0i6mf","doctype":"Letter Head","fieldname":"image","fieldtype":"Attach Image","label":"Image","parentField":"letter_head","value":"/files/aws_solution_logo.jpeg"},"startX":24.000000000285,"startY":24,"pageX":244,"pageY":121,"width":54.33366757067898,"height":42.25,"styleEditMode":"main","style":{"borderWidth":"0px","zIndex":0},"classes":[],"isElementOverlapping":false,"index":0}],"isDraggable":false,"isResizable":false,"isDropZone":false,"startX":0,"startY":0,"pageX":0,"pageY":0,"width":78.33366757096398,"height":76.01437377929688,"styleEditMode":"main","style":{},"classes":["relative-column"],"layoutType":"column","relativeColumn":true,"heightType":"fixed"},{"id"

ManotLuijiu

No-Code Customer PO Allocation Workflow

Simple Solution Using Standard Frappe Features

No custom coding needed! Use existing Frappe functionality with some custom fields.

---

Method 1: Custom Fields in Purchase Order (Simplest)