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Course correction: doing Company's through install.py

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rocketdebris 2026-02-09 14:07:11 -05:00
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custom_ui/fixtures/account.json
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custom_ui/fixtures/company.json
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@ -1,530 +0,0 @@
[
{
"abbr": "VS",
"accumulated_depreciation_account": "Accumulated Depreciation - VS",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - VS",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 0,
"capital_work_in_progress_account": "CWIP Account - VS",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "Veritas Stone",
"cost_center": "Main - VS",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": null,
"default_advance_paid_account": null,
"default_advance_received_account": null,
"default_bank_account": null,
"default_buying_terms": null,
"default_cash_account": "Cash - VS",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": null,
"default_expense_account": "Cost of Goods Sold - VS",
"default_expense_claim_payable_account": "Creditors - VS",
"default_finance_book": null,
"default_holiday_list": null,
"default_in_transit_warehouse": null,
"default_income_account": "Sales - VS",
"default_inventory_account": "Stock In Hand - VS",
"default_letter_head": null,
"default_operating_cost_account": null,
"default_payable_account": "Creditors - VS",
"default_payroll_payable_account": null,
"default_provisional_account": null,
"default_receivable_account": "Debtors - VS",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - VS",
"depreciation_expense_account": "Depreciation - VS",
"disposal_account": "Gain/Loss on Asset Disposal - VS",
"docstatus": 0,
"doctype": "Company",
"domain": null,
"email": null,
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - VS",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - VS",
"expenses_included_in_valuation": "Expenses Included In Valuation - VS",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.001932",
"monthly_sales_target": 0.0,
"name": "Veritas Stone",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": null,
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - VS",
"round_off_cost_center": "Main - VS",
"round_off_for_opening": null,
"sales_monthly_history": "{}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - VS",
"stock_received_but_not_billed": "Stock Received But Not Billed - VS",
"submit_err_jv": 0,
"tax_id": null,
"total_monthly_sales": 0.0,
"transactions_annual_history": "{}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": null,
"write_off_account": "Write Off - VS"
},
{
"abbr": "DL",
"accumulated_depreciation_account": "Accumulated Depreciation - DL",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - DL",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 0,
"capital_work_in_progress_account": "CWIP Account - DL",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "Daniels Landscape Supplies",
"cost_center": "Main - DL",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": null,
"default_advance_paid_account": null,
"default_advance_received_account": null,
"default_bank_account": null,
"default_buying_terms": null,
"default_cash_account": "Cash - DL",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": null,
"default_expense_account": "Cost of Goods Sold - DL",
"default_expense_claim_payable_account": "Creditors - DL",
"default_finance_book": null,
"default_holiday_list": null,
"default_in_transit_warehouse": null,
"default_income_account": "Sales - DL",
"default_inventory_account": "Stock In Hand - DL",
"default_letter_head": null,
"default_operating_cost_account": null,
"default_payable_account": "Creditors - DL",
"default_payroll_payable_account": null,
"default_provisional_account": null,
"default_receivable_account": "Debtors - DL",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - DL",
"depreciation_expense_account": "Depreciation - DL",
"disposal_account": "Gain/Loss on Asset Disposal - DL",
"docstatus": 0,
"doctype": "Company",
"domain": null,
"email": null,
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - DL",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - DL",
"expenses_included_in_valuation": "Expenses Included In Valuation - DL",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.004127",
"monthly_sales_target": 0.0,
"name": "Daniels Landscape Supplies",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": null,
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - DL",
"round_off_cost_center": "Main - DL",
"round_off_for_opening": null,
"sales_monthly_history": "{}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - DL",
"stock_received_but_not_billed": "Stock Received But Not Billed - DL",
"submit_err_jv": 0,
"tax_id": null,
"total_monthly_sales": 0.0,
"transactions_annual_history": "{}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": null,
"write_off_account": "Write Off - DL"
},
{
"abbr": "SD",
"accumulated_depreciation_account": "Accumulated Depreciation - SD",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - SD",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 0,
"capital_work_in_progress_account": "CWIP Account - SD",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "sprinklersnorthwest (Demo)",
"cost_center": "Main - SD",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": null,
"default_advance_paid_account": null,
"default_advance_received_account": null,
"default_bank_account": "Bank Account - SD",
"default_buying_terms": null,
"default_cash_account": "Cash - SD",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": null,
"default_expense_account": "Cost of Goods Sold - SD",
"default_expense_claim_payable_account": "Creditors - SD",
"default_finance_book": null,
"default_holiday_list": null,
"default_in_transit_warehouse": null,
"default_income_account": "Sales - SD",
"default_inventory_account": "Stock In Hand - SD",
"default_letter_head": null,
"default_operating_cost_account": null,
"default_payable_account": "Creditors - SD",
"default_payroll_payable_account": null,
"default_provisional_account": null,
"default_receivable_account": "Debtors - SD",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - SD",
"depreciation_expense_account": "Depreciation - SD",
"disposal_account": "Gain/Loss on Asset Disposal - SD",
"docstatus": 0,
"doctype": "Company",
"domain": null,
"email": null,
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - SD",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - SD",
"expenses_included_in_valuation": "Expenses Included In Valuation - SD",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.005673",
"monthly_sales_target": 0.0,
"name": "sprinklersnorthwest (Demo)",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": null,
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - SD",
"round_off_cost_center": "Main - SD",
"round_off_for_opening": null,
"sales_monthly_history": "{}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - SD",
"stock_received_but_not_billed": "Stock Received But Not Billed - SD",
"submit_err_jv": 0,
"tax_id": null,
"total_monthly_sales": 0.0,
"transactions_annual_history": "{}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": null,
"write_off_account": "Write Off - SD"
},
{
"abbr": "NYC",
"accumulated_depreciation_account": "Accumulated Depreciation - NYC",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - NYC",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 1,
"capital_work_in_progress_account": "CWIP Account - NYC",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "Nuco Yard Care",
"cost_center": "Main - NYC",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": null,
"default_advance_paid_account": null,
"default_advance_received_account": null,
"default_bank_account": null,
"default_buying_terms": null,
"default_cash_account": "Cash - NYC",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": null,
"default_expense_account": "Cost of Goods Sold - NYC",
"default_expense_claim_payable_account": "Creditors - NYC",
"default_finance_book": null,
"default_holiday_list": "Standard Holiday List",
"default_in_transit_warehouse": null,
"default_income_account": "Sales - NYC",
"default_inventory_account": "Stock In Hand - NYC",
"default_letter_head": null,
"default_operating_cost_account": null,
"default_payable_account": "Creditors - NYC",
"default_payroll_payable_account": null,
"default_provisional_account": null,
"default_receivable_account": "Debtors - NYC",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - NYC",
"depreciation_expense_account": "Depreciation - NYC",
"disposal_account": "Gain/Loss on Asset Disposal - NYC",
"docstatus": 0,
"doctype": "Company",
"domain": null,
"email": "operations@nucoyardcare.com",
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - NYC",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - NYC",
"expenses_included_in_valuation": "Expenses Included In Valuation - NYC",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.008571",
"monthly_sales_target": 0.0,
"name": "Nuco Yard Care",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": "208-518-6032",
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - NYC",
"round_off_cost_center": "Main - NYC",
"round_off_for_opening": null,
"sales_monthly_history": "{}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - NYC",
"stock_received_but_not_billed": "Stock Received But Not Billed - NYC",
"submit_err_jv": 0,
"tax_id": null,
"total_monthly_sales": 0.0,
"transactions_annual_history": "{}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": "www.nucoyardcare.com",
"write_off_account": "Write Off - NYC"
},
{
"abbr": "LF",
"accumulated_depreciation_account": "Accumulated Depreciation - LF",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - LF",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 0,
"capital_work_in_progress_account": "CWIP Account - LF",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "Lowe Fencing",
"cost_center": "Main - LF",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": null,
"default_advance_paid_account": null,
"default_advance_received_account": null,
"default_bank_account": null,
"default_buying_terms": null,
"default_cash_account": "Cash - LF",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": null,
"default_expense_account": "Cost of Goods Sold - LF",
"default_expense_claim_payable_account": "Creditors - LF",
"default_finance_book": null,
"default_holiday_list": "Standard Holiday List",
"default_in_transit_warehouse": null,
"default_income_account": "Fencing Sales - LF",
"default_inventory_account": "Stock In Hand - LF",
"default_letter_head": "Lowe Fencing",
"default_operating_cost_account": null,
"default_payable_account": "Creditors - LF",
"default_payroll_payable_account": null,
"default_provisional_account": null,
"default_receivable_account": "Debtors - LF",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - LF",
"depreciation_expense_account": "Depreciation - LF",
"disposal_account": "Gain/Loss on Asset Disposal - LF",
"docstatus": 0,
"doctype": "Company",
"domain": null,
"email": "office@lowefencing.com",
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - LF",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - LF",
"expenses_included_in_valuation": "Expenses Included In Valuation - LF",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.007134",
"monthly_sales_target": 0.0,
"name": "Lowe Fencing",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": "2084848165",
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - LF",
"round_off_cost_center": "Main - LF",
"round_off_for_opening": null,
"sales_monthly_history": "{}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - LF",
"stock_received_but_not_billed": "Stock Received But Not Billed - LF",
"submit_err_jv": 0,
"tax_id": "81-1640506",
"total_monthly_sales": 0.0,
"transactions_annual_history": "{}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": null,
"write_off_account": "Write Off - LF"
},
{
"abbr": "S",
"accumulated_depreciation_account": "Accumulated Depreciation - S",
"allow_account_creation_against_child_company": 0,
"asset_received_but_not_billed": "Asset Received But Not Billed - S",
"auto_err_frequency": "Daily",
"auto_exchange_rate_revaluation": 0,
"book_advance_payments_in_separate_party_account": 1,
"capital_work_in_progress_account": "CWIP Account - S",
"chart_of_accounts": "Standard",
"company_description": null,
"company_logo": null,
"company_name": "Sprinklers Northwest",
"cost_center": "Main - S",
"country": "United States",
"create_chart_of_accounts_based_on": "Standard Template",
"credit_limit": 0.0,
"date_of_commencement": null,
"date_of_establishment": null,
"date_of_incorporation": "2009-04-06",
"default_advance_paid_account": null,
"default_advance_received_account": "Customer Deposits - S",
"default_bank_account": "Undeposited Funds - S",
"default_buying_terms": null,
"default_cash_account": "Undeposited Funds - S",
"default_currency": "USD",
"default_deferred_expense_account": null,
"default_deferred_revenue_account": null,
"default_discount_account": null,
"default_employee_advance_account": "Employee Advances - S",
"default_expense_account": "Cost of Goods Sold - S",
"default_expense_claim_payable_account": "Creditors - S",
"default_finance_book": null,
"default_holiday_list": "Standard Holiday List",
"default_in_transit_warehouse": null,
"default_income_account": "Sales - S",
"default_inventory_account": "Stock In Hand - S",
"default_letter_head": "Sprinklers Northwest",
"default_operating_cost_account": null,
"default_payable_account": "Creditors - S",
"default_payroll_payable_account": "Payroll Payable - S",
"default_provisional_account": null,
"default_receivable_account": "Debtors - S",
"default_sales_contact": null,
"default_selling_terms": null,
"default_warehouse_for_sales_return": null,
"depreciation_cost_center": "Main - S",
"depreciation_expense_account": "Depreciation - S",
"disposal_account": "Gain/Loss on Asset Disposal - S",
"docstatus": 0,
"doctype": "Company",
"domain": "",
"email": "info@sprinklersnorthwest.com",
"enable_perpetual_inventory": 1,
"enable_provisional_accounting_for_non_stock_items": 0,
"exception_budget_approver_role": null,
"exchange_gain_loss_account": "Exchange Gain/Loss - S",
"existing_company": null,
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation - S",
"expenses_included_in_valuation": "Expenses Included In Valuation - S",
"fax": null,
"is_group": 0,
"modified": "2026-02-09 00:00:22.010580",
"monthly_sales_target": 0.0,
"name": "Sprinklers Northwest",
"old_parent": "",
"parent_company": null,
"payment_terms": null,
"phone_no": "208-818-8838",
"reconcile_on_advance_payment_date": 0,
"reconciliation_takes_effect_on": "Oldest Of Invoice Or Advance",
"registration_details": null,
"round_off_account": "Round Off - S",
"round_off_cost_center": "Main - S",
"round_off_for_opening": null,
"sales_monthly_history": "{\"02-2025\": 0.0, \"05-2025\": 0.0, \"07-2025\": 0.0}",
"series_for_depreciation_entry": null,
"stock_adjustment_account": "Stock Adjustment - S",
"stock_received_but_not_billed": "Stock Received But Not Billed - S",
"submit_err_jv": 0,
"tax_id": "26-4603792",
"total_monthly_sales": 50.0,
"transactions_annual_history": "{\"1739422800.0\": 1, \"1740459600.0\": 1, \"1740546000.0\": 1, \"1741150800.0\": 1, \"1744862400.0\": 1, \"1744948800.0\": 1, \"1745553600.0\": 3, \"1746158400.0\": 1, \"1746590400.0\": 1, \"1746676800.0\": 2, \"1746849600.0\": 1, \"1747281600.0\": 1, \"1748577600.0\": 1, \"1750132800.0\": 2, \"1753329600.0\": 1, \"1755230400.0\": 2, \"1755489600.0\": 1, \"1755748800.0\": 1, \"1756267200.0\": 1, \"1756353600.0\": 1, \"1759982400.0\": 1, \"1762491600.0\": 1, \"1766466000.0\": 1, \"1767848400.0\": 2, \"1767934800.0\": 1, \"1768194000.0\": 1, \"1768798800.0\": 1, \"1768885200.0\": 1}",
"unrealized_exchange_gain_loss_account": null,
"unrealized_profit_loss_account": null,
"website": "www.sprinklersnorthwest.com",
"write_off_account": "Write Off - S"
}
]

10
custom_ui/hooks.py
View File

@ -234,16 +234,6 @@ fixtures = [
},
{"dt": "Client Script"},
{"dt": "Server Script"},
{
"dt": "Company",
"filter": [
["name", "in", [
"Sprinklers Northwest", "Veritas Stone", "Daniels Landscape Supplies",
"Nuco Yard Care", "Lowe Fencing"
]]
]
},
{"dt": "Account"},
]