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Merge branch 'develop' of https://github.com/frappe/erpnext into asset_split

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This commit is contained in:
Deepesh Garg 2022-01-29 12:12:52 +05:30
commit 5090959dc1
282 changed files with 2184 additions and 17370 deletions
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1
.flake8
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@ -28,6 +28,7 @@ ignore =
B007,
B950,
W191,
E124, # closing bracket, irritating while writing QB code
max-line-length = 200
exclude=.github/helper/semgrep_rules

12
erpnext/accounts/deferred_revenue.py
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@ -254,11 +254,13 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
enable_check = "enable_deferred_revenue" \
if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
accounts_frozen_upto = frappe.get_cached_value('Accounts Settings', 'None', 'acc_frozen_upto')
def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
if not (start_date and end_date): return
account_currency = get_account_currency(item.expense_account)
account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice":
against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account
@ -279,6 +281,10 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
if not amount:
return
# check if books nor frozen till endate:
if getdate(end_date) >= getdate(accounts_frozen_upto):
end_date = get_last_day(add_days(accounts_frozen_upto, 1))
if via_journal_entry:
book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
@ -406,8 +412,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
'account': credit_account,
'credit': base_amount,
'credit_in_account_currency': amount,
'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
'party': against,
'account_currency': account_currency,
'reference_name': doc.name,
'reference_type': doc.doctype,
@ -420,8 +424,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
'account': debit_account,
'debit': base_amount,
'debit_in_account_currency': amount,
'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
'party': against,
'account_currency': account_currency,
'reference_name': doc.name,
'reference_type': doc.doctype,

16
erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
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@ -16,6 +16,7 @@ from frappe.utils.xlsxutils import ILLEGAL_CHARACTERS_RE, handle_html
from openpyxl.styles import Font
from openpyxl.utils import get_column_letter
INVALID_VALUES = ("", None)
class BankStatementImport(DataImport):
def __init__(self, *args, **kwargs):
@ -95,6 +96,18 @@ def download_errored_template(data_import_name):
data_import = frappe.get_doc("Bank Statement Import", data_import_name)
data_import.export_errored_rows()
def parse_data_from_template(raw_data):
data = []
for i, row in enumerate(raw_data):
if all(v in INVALID_VALUES for v in row):
# empty row
continue
data.append(row)
return data
def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
"""This method runs in background job"""
@ -104,7 +117,8 @@ def start_import(data_import, bank_account, import_file_path, google_sheets_url,
file = import_file_path if import_file_path else google_sheets_url
import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
data = import_file.raw_data
data = parse_data_from_template(import_file.raw_data)
if import_file_path:
add_bank_account(data, bank_account)

3
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
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@ -2,9 +2,10 @@
# For license information, please see license.txt
from functools import reduce
import frappe
from frappe.utils import flt
from six.moves import reduce
from erpnext.controllers.status_updater import StatusUpdater

24
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -407,13 +407,14 @@ class JournalEntry(AccountsController):
debit_or_credit = 'Debit' if d.debit else 'Credit'
party_account = get_deferred_booking_accounts(d.reference_type, d.reference_detail_no,
debit_or_credit)
against_voucher = ['', against_voucher[1]]
else:
if d.reference_type == "Sales Invoice":
party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
else:
party_account = against_voucher[1]
if (against_voucher[0] != d.party or party_account != d.account):
if (against_voucher[0] != cstr(d.party) or party_account != d.account):
frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
d.reference_type, d.reference_name))
@ -478,13 +479,22 @@ class JournalEntry(AccountsController):
def set_against_account(self):
accounts_debited, accounts_credited = [], []
for d in self.get("accounts"):
if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
if self.voucher_type in ('Deferred Revenue', 'Deferred Expense'):
for d in self.get('accounts'):
if d.reference_type == 'Sales Invoice':
field = 'customer'
else:
field = 'supplier'
for d in self.get("accounts"):
if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))
d.against_account = frappe.db.get_value(d.reference_type, d.reference_name, field)
else:
for d in self.get("accounts"):
if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
for d in self.get("accounts"):
if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))
def validate_debit_credit_amount(self):
for d in self.get('accounts'):

11
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -135,7 +135,7 @@ class OpeningInvoiceCreationTool(Document):
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
rate = flt(row.outstanding_amount) / flt(row.qty)
return frappe._dict({
item_dict = frappe._dict({
"uom": default_uom,
"rate": rate or 0.0,
"qty": row.qty,
@ -146,6 +146,13 @@ class OpeningInvoiceCreationTool(Document):
"cost_center": cost_center
})
for dimension in get_accounting_dimensions():
item_dict.update({
dimension: row.get(dimension)
})
return item_dict
item = get_item_dict()
invoice = frappe._dict({
@ -166,7 +173,7 @@ class OpeningInvoiceCreationTool(Document):
accounting_dimension = get_accounting_dimensions()
for dimension in accounting_dimension:
invoice.update({
dimension: item.get(dimension)
dimension: self.get(dimension) or item.get(dimension)
})
return invoice

24
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
View File

@ -7,21 +7,26 @@ import frappe
from frappe.cache_manager import clear_doctype_cache
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
create_dimension,
disable_dimension,
)
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
get_temporary_opening_account,
)
test_dependencies = ["Customer", "Supplier"]
test_dependencies = ["Customer", "Supplier", "Accounting Dimension"]
class TestOpeningInvoiceCreationTool(unittest.TestCase):
def setUp(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
make_company()
create_dimension()
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None):
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None, department=None):
doc = frappe.get_single("Opening Invoice Creation Tool")
args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company,
party_1=party_1, party_2=party_2, invoice_number=invoice_number)
party_1=party_1, party_2=party_2, invoice_number=invoice_number, department=department)
doc.update(args)
return doc.make_invoices()
@ -106,6 +111,19 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
doc = frappe.get_doc('Sales Invoice', inv)
doc.cancel()
def test_opening_invoice_with_accounting_dimension(self):
invoices = self.make_invoices(invoice_type="Sales", company="_Test Opening Invoice Company", department='Sales - _TOIC')
expected_value = {
"keys": ["customer", "outstanding_amount", "status", "department"],
0: ["_Test Customer", 300, "Overdue", "Sales - _TOIC"],
1: ["_Test Customer 1", 250, "Overdue", "Sales - _TOIC"],
}
self.check_expected_values(invoices, expected_value, invoice_type="Sales")
def tearDown(self):
disable_dimension()
def get_opening_invoice_creation_dict(**args):
party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
company = args.get("company", "_Test Company")

5
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -3,6 +3,7 @@
import json
from functools import reduce
import frappe
from frappe import ValidationError, _, scrub, throw
@ -1523,6 +1524,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
pe.received_amount = received_amount
pe.letter_head = doc.get("letter_head")
if dt in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice']:
pe.project = (doc.get('project') or
reduce(lambda prev,cur: prev or cur, [x.get('project') for x in doc.get('items')], None)) # get first non-empty project from items
if pe.party_type in ["Customer", "Supplier"]:
bank_account = get_party_bank_account(pe.party_type, pe.party)
pe.set("bank_account", bank_account)

8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -43,6 +43,7 @@ from erpnext.setup.doctype.company.company import update_company_current_month_s
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos
from erpnext.stock.utils import calculate_mapped_packed_items_return
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -728,8 +729,11 @@ class SalesInvoice(SellingController):
def update_packing_list(self):
if cint(self.update_stock) == 1:
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
if cint(self.is_return) and self.return_against:
calculate_mapped_packed_items_return(self)
else:
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
else:
self.set('packed_items', [])

127
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1781,47 +1781,6 @@ class TestSalesInvoice(unittest.TestCase):
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
def test_deferred_revenue_post_account_freeze_upto_by_admin(self):
frappe.set_user("Administrator")
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_revenue = 1
item.deferred_revenue_account = deferred_account
item.no_of_months = 12
item.save()
si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True)
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"
si.items[0].deferred_revenue_account = deferred_account
si.save()
si.submit()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager')
pda1 = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
posting_date=nowdate(),
start_date="2019-01-01",
end_date="2019-03-31",
type="Income",
company="_Test Company"
))
pda1.insert()
self.assertRaises(frappe.ValidationError, pda1.submit)
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
def test_fixed_deferred_revenue(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
@ -2233,9 +2192,9 @@ class TestSalesInvoice(unittest.TestCase):
asset.load_from_db()
expected_values = [
["2020-06-30", 1311.48, 1311.48],
["2021-06-30", 20000.0, 21311.48],
["2021-09-30", 5041.1, 26352.58]
["2020-06-30", 1366.12, 1366.12],
["2021-06-30", 20000.0, 21366.12],
["2021-09-30", 5041.1, 26407.22]
]
for i, schedule in enumerate(asset.schedules):
@ -2283,12 +2242,12 @@ class TestSalesInvoice(unittest.TestCase):
asset.load_from_db()
expected_values = [
["2020-06-30", 1311.48, 1311.48, True],
["2021-06-30", 20000.0, 21311.48, True],
["2022-06-30", 20000.0, 41311.48, False],
["2023-06-30", 20000.0, 61311.48, False],
["2024-06-30", 20000.0, 81311.48, False],
["2025-06-06", 18688.52, 100000.0, False]
["2020-06-30", 1366.12, 1366.12, True],
["2021-06-30", 20000.0, 21366.12, True],
["2022-06-30", 20000.0, 41366.12, False],
["2023-06-30", 20000.0, 61366.12, False],
["2024-06-30", 20000.0, 81366.12, False],
["2025-06-06", 18633.88, 100000.0, False]
]
for i, schedule in enumerate(asset.schedules):
@ -2482,6 +2441,74 @@ class TestSalesInvoice(unittest.TestCase):
frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance)
def test_multi_currency_deferred_revenue_via_journal_entry(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
acc_settings = frappe.get_single('Accounts Settings')
acc_settings.book_deferred_entries_via_journal_entry = 1
acc_settings.submit_journal_entries = 1
acc_settings.save()
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_expense = 1
item.deferred_revenue_account = deferred_account
item.save()
si = create_sales_invoice(customer='_Test Customer USD', currency='USD',
item=item.name, qty=1, rate=100, conversion_rate=60, do_not_save=True)
si.set_posting_time = 1
si.posting_date = '2019-01-01'
si.debit_to = '_Test Receivable USD - _TC'
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-01"
si.items[0].service_end_date = "2019-03-30"
si.items[0].deferred_expense_account = deferred_account
si.save()
si.submit()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
pda1 = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
posting_date=nowdate(),
start_date="2019-01-01",
end_date="2019-03-31",
type="Income",
company="_Test Company"
))
pda1.insert()
pda1.submit()
expected_gle = [
["Sales - _TC", 0.0, 2089.89, "2019-01-28"],
[deferred_account, 2089.89, 0.0, "2019-01-28"],
["Sales - _TC", 0.0, 1887.64, "2019-02-28"],
[deferred_account, 1887.64, 0.0, "2019-02-28"],
["Sales - _TC", 0.0, 2022.47, "2019-03-15"],
[deferred_account, 2022.47, 0.0, "2019-03-15"]
]
gl_entries = gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
order by posting_date asc, account asc""", (si.items[0].name, si.posting_date), as_dict=1)
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.credit)
self.assertEqual(expected_gle[i][2], gle.debit)
self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
acc_settings = frappe.get_single('Accounts Settings')
acc_settings.book_deferred_entries_via_journal_entry = 0
acc_settings.submit_journal_entriessubmit_journal_entries = 0
acc_settings.save()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'

7
erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
View File

@ -28,14 +28,14 @@
{
"columns": 2,
"fieldname": "single_threshold",
"fieldtype": "Currency",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Single Transaction Threshold"
},
{
"columns": 3,
"fieldname": "cumulative_threshold",
"fieldtype": "Currency",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Cumulative Transaction Threshold"
},
@ -59,7 +59,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-08-31 11:42:12.213977",
"modified": "2022-01-13 12:04:42.904263",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Withholding Rate",
@ -68,5 +68,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

6
erpnext/accounts/form_tour/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
View File

@ -2,15 +2,17 @@
"creation": "2021-08-24 12:28:18.044902",
"docstatus": 0,
"doctype": "Form Tour",
"first_document": 0,
"idx": 0,
"include_name_field": 0,
"is_standard": 1,
"modified": "2021-08-24 12:28:18.044902",
"modified": "2022-01-18 18:32:17.102330",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
"owner": "Administrator",
"reference_doctype": "Sales Taxes and Charges Template",
"save_on_complete": 0,
"save_on_complete": 1,
"steps": [
{
"description": "A name by which you will identify this template. You can change this later.",

5
erpnext/accounts/module_onboarding/accounts/accounts.json
View File

@ -13,15 +13,12 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
"modified": "2021-08-13 11:59:35.690443",
"modified": "2022-01-18 18:35:52.326688",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",
"owner": "Administrator",
"steps": [
{
"step": "Company"
},
{
"step": "Chart of Accounts"
},

22
erpnext/accounts/onboarding_step/company/company.json
View File

@ -1,22 +0,0 @@
{
"action": "Go to Page",
"action_label": "Let's Review your Company",
"creation": "2021-06-29 14:47:42.497318",
"description": "# Company\n\nIn ERPNext, you can also create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company. \n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-08-13 11:43:35.767341",
"modified_by": "Administrator",
"name": "Company",
"owner": "Administrator",
"path": "app/company",
"reference_document": "Company",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Review Company",
"validate_action": 1
}

2
erpnext/accounts/party.py
View File

@ -58,7 +58,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)
currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
currency = party.get("default_currency") or currency or get_company_currency(company)
party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address)
set_contact_details(party_details, party, party_type)

3
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@ -5,7 +5,6 @@
import frappe
from frappe import _, scrub
from frappe.utils import cint, flt
from six import iteritems
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
@ -40,7 +39,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
if self.filters.show_gl_balance:
gl_balance_map = get_gl_balance(self.filters.report_date)
for party, party_dict in iteritems(self.party_total):
for party, party_dict in self.party_total.items():
if party_dict.outstanding == 0:
continue

150
erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
View File

@ -17,10 +17,42 @@ from erpnext.stock.doctype.item.test_item import create_item
class TestDeferredRevenueAndExpense(unittest.TestCase):
@classmethod
def setUpClass(self):
clear_old_entries()
clear_accounts_and_items()
create_company()
self.maxDiff = None
def clear_old_entries(self):
sinv = qb.DocType("Sales Invoice")
sinv_item = qb.DocType("Sales Invoice Item")
pinv = qb.DocType("Purchase Invoice")
pinv_item = qb.DocType("Purchase Invoice Item")
# delete existing invoices with deferred items
deferred_invoices = (
qb.from_(sinv)
.join(sinv_item)
.on(sinv.name == sinv_item.parent)
.select(sinv.name)
.where(sinv_item.enable_deferred_revenue == 1)
.run()
)
if deferred_invoices:
qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run()
deferred_invoices = (
qb.from_(pinv)
.join(pinv_item)
.on(pinv.name == pinv_item.parent)
.select(pinv.name)
.where(pinv_item.enable_deferred_expense == 1)
.run()
)
if deferred_invoices:
qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run()
def test_deferred_revenue(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_revenue_account = create_account(
account_name="Deferred Revenue",
@ -108,6 +140,8 @@ class TestDeferredRevenueAndExpense(unittest.TestCase):
self.assertEqual(report.period_total, expected)
def test_deferred_expense(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_expense_account = create_account(
account_name="Deferred Expense",
@ -198,6 +232,91 @@ class TestDeferredRevenueAndExpense(unittest.TestCase):
]
self.assertEqual(report.period_total, expected)
def test_zero_months(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_revenue_account = create_account(
account_name="Deferred Revenue",
parent_account="Current Liabilities - _CD",
company="_Test Company DR",
)
acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
acc_settings.book_deferred_entries_based_on = "Months"
acc_settings.save()
customer = frappe.new_doc("Customer")
customer.customer_name = "_Test Customer DR"
customer.type = "Individual"
customer.insert()
item = create_item(
"_Test Internet Subscription",
is_stock_item=0,
warehouse="All Warehouses - _CD",
company="_Test Company DR",
)
item.enable_deferred_revenue = 1
item.deferred_revenue_account = deferred_revenue_account
item.no_of_months = 0
item.save()
si = create_sales_invoice(
item=item.name,
company="_Test Company DR",
customer="_Test Customer DR",
debit_to="Debtors - _CD",
posting_date="2021-05-01",
parent_cost_center="Main - _CD",
cost_center="Main - _CD",
do_not_submit=True,
rate=300,
price_list_rate=300,
)
si.items[0].enable_deferred_revenue = 1
si.items[0].deferred_revenue_account = deferred_revenue_account
si.items[0].income_account = "Sales - _CD"
si.save()
si.submit()
pda = frappe.get_doc(
dict(
doctype="Process Deferred Accounting",
posting_date=nowdate(),
start_date="2021-05-01",
end_date="2021-08-01",
type="Income",
company="_Test Company DR",
)
)
pda.insert()
pda.submit()
# execute report
fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
"filter_based_on": "Date Range",
"period_start_date": "2021-05-01",
"period_end_date": "2021-08-01",
"from_fiscal_year": fiscal_year.year,
"to_fiscal_year": fiscal_year.year,
"periodicity": "Monthly",
"type": "Revenue",
"with_upcoming_postings": False,
}
)
report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
report.run()
expected = [
{"key": "may_2021", "total": 300.0, "actual": 300.0},
{"key": "jun_2021", "total": 0, "actual": 0},
{"key": "jul_2021", "total": 0, "actual": 0},
{"key": "aug_2021", "total": 0, "actual": 0},
]
self.assertEqual(report.period_total, expected)
def create_company():
company = frappe.db.exists("Company", "_Test Company DR")
@ -209,15 +328,11 @@ def create_company():
company.insert()
def clear_old_entries():
def clear_accounts_and_items():
item = qb.DocType("Item")
account = qb.DocType("Account")
customer = qb.DocType("Customer")
supplier = qb.DocType("Supplier")
sinv = qb.DocType("Sales Invoice")
sinv_item = qb.DocType("Sales Invoice Item")
pinv = qb.DocType("Purchase Invoice")
pinv_item = qb.DocType("Purchase Invoice Item")
qb.from_(account).delete().where(
(account.account_name == "Deferred Revenue")
@ -228,26 +343,3 @@ def clear_old_entries():
).run()
qb.from_(customer).delete().where(customer.customer_name == "_Test Customer DR").run()
qb.from_(supplier).delete().where(supplier.supplier_name == "_Test Furniture Supplier").run()
# delete existing invoices with deferred items
deferred_invoices = (
qb.from_(sinv)
.join(sinv_item)
.on(sinv.name == sinv_item.parent)
.select(sinv.name)
.where(sinv_item.enable_deferred_revenue == 1)
.run()
)
if deferred_invoices:
qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run()
deferred_invoices = (
qb.from_(pinv)
.join(pinv_item)
.on(pinv.name == pinv_item.parent)
.select(pinv.name)
.where(pinv_item.enable_deferred_expense == 1)
.run()
)
if deferred_invoices:
qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run()

48
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -5,7 +5,7 @@
"label": "Profit and Loss"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Accounts\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Profit and Loss\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chart of Accounts\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Journal Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Payment Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Trial Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounting Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Payable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Financial Statements\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Multi Currency\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Bank Statement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Subscription Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Goods and Services Tax (GST India)\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Share Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Cost Center and Budgeting\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening and Closing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Taxes\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Profitability\", \"col\": 4}}]",
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Goods and Services Tax (GST India)\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}}]",
"creation": "2020-03-02 15:41:59.515192",
"docstatus": 0,
"doctype": "Workspace",
@ -230,6 +230,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Reconciliation",
"link_count": 0,
"link_to": "Payment Reconciliation",
"link_type": "DocType",
"onboard": 0,
@ -346,6 +347,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Reconciliation",
"link_count": 0,
"link_to": "Payment Reconciliation",
"link_type": "DocType",
"onboard": 0,
@ -527,16 +529,17 @@
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "KSA VAT Report",
"link_to": "KSA VAT",
"link_type": "Report",
"onboard": 0,
"only_for": "Saudi Arabia",
"type": "Link"
},
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "KSA VAT Report",
"link_count": 0,
"link_to": "KSA VAT",
"link_type": "Report",
"onboard": 0,
"only_for": "Saudi Arabia",
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -1158,15 +1161,16 @@
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "KSA VAT Setting",
"link_to": "KSA VAT Setting",
"link_type": "DocType",
"onboard": 0,
"only_for": "Saudi Arabia",
"type": "Link"
},
"hidden": 0,
"is_query_report": 0,
"label": "KSA VAT Setting",
"link_count": 0,
"link_to": "KSA VAT Setting",
"link_type": "DocType",
"onboard": 0,
"only_for": "Saudi Arabia",
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -1220,7 +1224,7 @@
"type": "Link"
}
],
"modified": "2021-08-27 12:15:52.872471",
"modified": "2022-01-13 17:25:09.835345",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@ -1229,7 +1233,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 2,
"sequence_id": 2.0,
"shortcuts": [
{
"label": "Chart of Accounts",

5
erpnext/assets/doctype/asset/asset.json
View File

@ -493,7 +493,8 @@
{
"fieldname": "asset_quantity",
"fieldtype": "Int",
"label": "Asset Quantity"
"label": "Asset Quantity",
"read_only_depends_on": "eval:!doc.is_existing_asset"
}
],
"idx": 72,
@ -516,7 +517,7 @@
"link_fieldname": "asset"
}
],
"modified": "2022-01-19 01:36:51.361485",
"modified": "2022-01-20 12:57:36.741192",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",

21
erpnext/assets/doctype/asset/asset.py
View File

@ -36,6 +36,7 @@ class Asset(AccountsController):
self.validate_asset_values()
self.validate_asset_and_reference()
self.validate_item()
self.validate_cost_center()
self.set_missing_values()
if not self.split_from:
self.prepare_depreciation_data()
@ -96,6 +97,19 @@ class Asset(AccountsController):
elif item.is_stock_item:
frappe.throw(_("Item {0} must be a non-stock item").format(self.item_code))
def validate_cost_center(self):
if not self.cost_center: return
cost_center_company = frappe.db.get_value('Cost Center', self.cost_center, 'company')
if cost_center_company != self.company:
frappe.throw(
_("Selected Cost Center {} doesn't belongs to {}").format(
frappe.bold(self.cost_center),
frappe.bold(self.company)
),
title=_("Invalid Cost Center")
)
def validate_in_use_date(self):
if not self.available_for_use_date:
frappe.throw(_("Available for use date is required"))
@ -234,8 +248,9 @@ class Asset(AccountsController):
# For first row
if has_pro_rata and not self.opening_accumulated_depreciation and n==0:
from_date = add_days(self.available_for_use_date, -1) # needed to calc depr amount for available_for_use_date too
depreciation_amount, days, months = self.get_pro_rata_amt(finance_book, depreciation_amount,
self.available_for_use_date, finance_book.depreciation_start_date)
from_date, finance_book.depreciation_start_date)
# For first depr schedule date will be the start date
# so monthly schedule date is calculated by removing month difference between use date and start date
@ -374,7 +389,9 @@ class Asset(AccountsController):
if from_date:
return from_date
return self.available_for_use_date
# since depr for available_for_use_date is not yet booked
return add_days(self.available_for_use_date, -1)
# if it returns True, depreciation_amount will not be equal for the first and last rows
def check_is_pro_rata(self, row):

78
erpnext/assets/doctype/asset/test_asset.py
View File

@ -134,6 +134,29 @@ class TestAsset(AssetSetup):
pr.cancel()
self.assertEqual(asset.docstatus, 2)
def test_purchase_of_grouped_asset(self):
create_fixed_asset_item("Rack", is_grouped_asset=1)
pr = make_purchase_receipt(item_code="Rack", qty=3, rate=100000.0, location="Test Location")
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
self.assertEqual(asset.asset_quantity, 3)
asset.calculate_depreciation = 1
month_end_date = get_last_day(nowdate())
purchase_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
asset.available_for_use_date = purchase_date
asset.purchase_date = purchase_date
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 10,
"depreciation_start_date": month_end_date
})
asset.submit()
def test_is_fixed_asset_set(self):
asset = create_asset(is_existing_asset = 1)
doc = frappe.new_doc('Purchase Invoice')
@ -207,9 +230,9 @@ class TestAsset(AssetSetup):
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
("_Test Accumulated Depreciations - _TC", 20392.16, 0.0),
("_Test Accumulated Depreciations - _TC", 20490.2, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 54607.84, 0.0),
("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)
@ -542,10 +565,10 @@ class TestDepreciationMethods(AssetSetup):
)
expected_schedules = [
["2030-12-31", 27534.25, 27534.25],
["2031-12-31", 30000.0, 57534.25],
["2032-12-31", 30000.0, 87534.25],
["2033-01-30", 2465.75, 90000.0]
['2030-12-31', 27616.44, 27616.44],
['2031-12-31', 30000.0, 57616.44],
['2032-12-31', 30000.0, 87616.44],
['2033-01-30', 2383.56, 90000.0]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
@ -595,10 +618,10 @@ class TestDepreciationMethods(AssetSetup):
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
["2030-12-31", 28493.15, 28493.15],
["2031-12-31", 35753.43, 64246.58],
["2032-12-31", 17876.71, 82123.29],
["2033-06-06", 5376.71, 87500.0]
['2030-12-31', 28630.14, 28630.14],
['2031-12-31', 35684.93, 64315.07],
['2032-12-31', 17842.47, 82157.54],
['2033-06-06', 5342.46, 87500.0]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
@ -631,10 +654,10 @@ class TestDepreciationMethods(AssetSetup):
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
["2030-12-31", 11780.82, 11780.82],
["2031-12-31", 44109.59, 55890.41],
["2032-12-31", 22054.8, 77945.21],
["2033-07-12", 9554.79, 87500.0]
["2030-12-31", 11849.32, 11849.32],
["2031-12-31", 44075.34, 55924.66],
["2032-12-31", 22037.67, 77962.33],
["2033-07-12", 9537.67, 87500.0]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
@ -672,7 +695,7 @@ class TestDepreciationBasics(AssetSetup):
asset = create_asset(
item_code = "Macbook Pro",
calculate_depreciation = 1,
available_for_use_date = getdate("2019-12-31"),
available_for_use_date = getdate("2020-01-01"),
total_number_of_depreciations = 3,
expected_value_after_useful_life = 10000,
depreciation_start_date = getdate("2020-07-01"),
@ -683,7 +706,7 @@ class TestDepreciationBasics(AssetSetup):
["2020-07-01", 15000, 15000],
["2021-07-01", 30000, 45000],
["2022-07-01", 30000, 75000],
["2022-12-31", 15000, 90000]
["2023-01-01", 15000, 90000]
]
for i, schedule in enumerate(asset.schedules):
@ -1160,6 +1183,7 @@ class TestDepreciationBasics(AssetSetup):
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("value_after_depreciation"), 0)
def test_expected_value_change(self):
"""
tests if changing `expected_value_after_useful_life`
@ -1181,6 +1205,15 @@ class TestDepreciationBasics(AssetSetup):
asset.reload()
self.assertEquals(asset.finance_books[0].value_after_depreciation, 98000.0)
def test_asset_cost_center(self):
asset = create_asset(is_existing_asset = 1, do_not_save=1)
asset.cost_center = "Main - WP"
self.assertRaises(frappe.ValidationError, asset.submit)
asset.cost_center = "Main - _TC"
asset.submit()
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
@ -1254,13 +1287,13 @@ def create_asset_category():
})
asset_category.insert()
def create_fixed_asset_item():
def create_fixed_asset_item(item_code=None, auto_create_assets=1, is_grouped_asset=0):
meta = frappe.get_meta('Asset')
naming_series = meta.get_field("naming_series").options.splitlines()[0] or 'ACC-ASS-.YYYY.-'
try:
frappe.get_doc({
item = frappe.get_doc({
"doctype": "Item",
"item_code": "Macbook Pro",
"item_code": item_code or "Macbook Pro",
"item_name": "Macbook Pro",
"description": "Macbook Pro Retina Display",
"asset_category": "Computers",
@ -1268,11 +1301,14 @@ def create_fixed_asset_item():
"stock_uom": "Nos",
"is_stock_item": 0,
"is_fixed_asset": 1,
"auto_create_assets": 1,
"auto_create_assets": auto_create_assets,
"is_grouped_asset": is_grouped_asset,
"asset_naming_series": naming_series
}).insert()
})
item.insert()
except frappe.DuplicateEntryError:
pass
return item
def set_depreciation_settings_in_company():
company = frappe.get_doc("Company", "_Test Company")

6
erpnext/assets/workspace/assets/assets.json
View File

@ -5,7 +5,7 @@
"label": "Asset Value Analytics"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Assets\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Asset Value Analytics\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset Category\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fixed Asset Register\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assets\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Assets\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset Category\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Fixed Asset Register\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:43:27.634865",
"docstatus": 0,
"doctype": "Workspace",
@ -172,7 +172,7 @@
"type": "Link"
}
],
"modified": "2021-08-05 12:15:54.839453",
"modified": "2022-01-13 17:25:41.730628",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
@ -181,7 +181,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 4,
"sequence_id": 4.0,
"shortcuts": [
{
"label": "Asset",

6
erpnext/buying/workspace/buying/buying.json
View File

@ -5,7 +5,7 @@
"label": "Purchase Order Trends"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Buying\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Purchase Order Trends\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Material Request\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order Analysis\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Buying\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items & Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier Scorecard\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Regional\", \"col\": 4}}]",
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Buying\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Purchase Order Trends\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order Analysis\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Buying\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items & Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier Scorecard\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Regional\",\"col\":4}}]",
"creation": "2020-01-28 11:50:26.195467",
"docstatus": 0,
"doctype": "Workspace",
@ -509,7 +509,7 @@
"type": "Link"
}
],
"modified": "2021-08-05 12:15:56.218428",
"modified": "2022-01-13 17:26:39.090190",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
@ -518,7 +518,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 6,
"sequence_id": 6.0,
"shortcuts": [
{
"color": "Green",

45
erpnext/commands/__init__.py
View File

@ -1,49 +1,10 @@
# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
# MIT License. See license.txt
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# GPL v3 License. See license.txt
import click
import frappe
from frappe.commands import get_site, pass_context
def call_command(cmd, context):
return click.Context(cmd, obj=context).forward(cmd)
@click.command('make-demo')
@click.option('--site', help='site name')
@click.option('--domain', default='Manufacturing')
@click.option('--days', default=100,
help='Run the demo for so many days. Default 100')
@click.option('--resume', default=False, is_flag=True,
help='Continue running the demo for given days')
@click.option('--reinstall', default=False, is_flag=True,
help='Reinstall site before demo')
@pass_context
def make_demo(context, site, domain='Manufacturing', days=100,
resume=False, reinstall=False):
"Reinstall site and setup demo"
from frappe.commands.site import _reinstall
from frappe.installer import install_app
site = get_site(context)
if resume:
with frappe.init_site(site):
frappe.connect()
from erpnext.demo import demo
demo.simulate(days=days)
else:
if reinstall:
_reinstall(site, yes=True)
with frappe.init_site(site=site):
frappe.connect()
if not 'erpnext' in frappe.get_installed_apps():
install_app('erpnext')
# import needs site
from erpnext.demo import demo
demo.make(domain, days)
commands = [
make_demo
]
commands = []

2
erpnext/controllers/accounts_controller.py
View File

@ -185,8 +185,6 @@ class AccountsController(TransactionBase):
frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx))
elif getdate(self.posting_date) > getdate(d.service_end_date):
frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx))
elif getdate(self.posting_date) > getdate(d.service_start_date):
frappe.throw(_("Row #{0}: Service Start Date cannot be before Invoice Posting Date").format(d.idx))
def validate_invoice_documents_schedule(self):
self.validate_payment_schedule_dates()

35
erpnext/controllers/buying_controller.py
View File

@ -70,9 +70,18 @@ class BuyingController(StockController, Subcontracting):
# set contact and address details for supplier, if they are not mentioned
if getattr(self, "supplier", None):
self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'),
fetch_payment_terms_template= not self.get('ignore_default_payment_terms_template')))
self.update_if_missing(
get_party_details(
self.supplier,
party_type="Supplier",
doctype=self.doctype,
company=self.company,
party_address=self.get("supplier_address"),
shipping_address=self.get('shipping_address'),
fetch_payment_terms_template= not self.get('ignore_default_payment_terms_template'),
ignore_permissions=self.flags.ignore_permissions
)
)
self.set_missing_item_details(for_validate)
@ -554,10 +563,13 @@ class BuyingController(StockController, Subcontracting):
# Check for asset naming series
if item_data.get('asset_naming_series'):
created_assets = []
for qty in range(cint(d.qty)):
asset = self.make_asset(d)
if item_data.get('is_grouped_asset'):
asset = self.make_asset(d, is_grouped_asset=True)
created_assets.append(asset)
else:
for qty in range(cint(d.qty)):
asset = self.make_asset(d)
created_assets.append(asset)
if len(created_assets) > 5:
# dont show asset form links if more than 5 assets are created
@ -580,14 +592,18 @@ class BuyingController(StockController, Subcontracting):
for message in messages:
frappe.msgprint(message, title="Success", indicator="green")
def make_asset(self, row):
def make_asset(self, row, is_grouped_asset=False):
if not row.asset_location:
frappe.throw(_("Row {0}: Enter location for the asset item {1}").format(row.idx, row.item_code))
item_data = frappe.db.get_value('Item',
row.item_code, ['asset_naming_series', 'asset_category'], as_dict=1)
purchase_amount = flt(row.base_rate + row.item_tax_amount)
if is_grouped_asset:
purchase_amount = flt(row.base_amount + row.item_tax_amount)
else:
purchase_amount = flt(row.base_rate + row.item_tax_amount)
asset = frappe.get_doc({
'doctype': 'Asset',
'item_code': row.item_code,
@ -601,6 +617,7 @@ class BuyingController(StockController, Subcontracting):
'calculate_depreciation': 1,
'purchase_receipt_amount': purchase_amount,
'gross_purchase_amount': purchase_amount,
'asset_quantity': row.qty if is_grouped_asset else 0,
'purchase_receipt': self.name if self.doctype == 'Purchase Receipt' else None,
'purchase_invoice': self.name if self.doctype == 'Purchase Invoice' else None
})
@ -687,7 +704,7 @@ class BuyingController(StockController, Subcontracting):
def get_asset_item_details(asset_items):
asset_items_data = {}
for d in frappe.get_all('Item', fields = ["name", "auto_create_assets", "asset_naming_series"],
for d in frappe.get_all('Item', fields = ["name", "auto_create_assets", "asset_naming_series", "is_grouped_asset"],
filters = {'name': ('in', asset_items)}):
asset_items_data.setdefault(d.name, d)

2
erpnext/controllers/selling_controller.py
View File

@ -385,7 +385,7 @@ class SellingController(StockController):
# Get incoming rate based on original item cost based on valuation method
qty = flt(d.get('stock_qty') or d.get('actual_qty'))
if not d.incoming_rate:
if not (self.get("is_return") and d.incoming_rate):
d.incoming_rate = get_incoming_rate({
"item_code": d.item_code,
"warehouse": d.warehouse,

39
erpnext/controllers/stock_controller.py
View File

@ -17,7 +17,7 @@ from erpnext.accounts.general_ledger import (
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.stock_ledger import get_items_to_be_repost, get_valuation_rate
from erpnext.stock.stock_ledger import get_items_to_be_repost
class QualityInspectionRequiredError(frappe.ValidationError): pass
@ -111,17 +111,6 @@ class StockController(AccountsController):
self.check_expense_account(item_row)
# If the item does not have the allow zero valuation rate flag set
# and ( valuation rate not mentioned in an incoming entry
# or incoming entry not found while delivering the item),
# try to pick valuation rate from previous sle or Item master and update in SLE
# Otherwise, throw an exception
if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \
and not item_row.get("allow_zero_valuation_rate"):
sle = self.update_stock_ledger_entries(sle)
# expense account/ target_warehouse / source_warehouse
if item_row.get('target_warehouse'):
warehouse = item_row.get('target_warehouse')
@ -164,26 +153,6 @@ class StockController(AccountsController):
return frappe.flags.debit_field_precision
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
self.doctype, self.name, currency=self.company_currency, company=self.company)
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
if sle.name:
frappe.db.sql("""
update
`tabStock Ledger Entry`
set
stock_value = %(stock_value)s,
valuation_rate = %(valuation_rate)s,
stock_value_difference = %(stock_value_difference)s
where
name = %(name)s""", (sle))
return sle
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
@ -287,11 +256,7 @@ class StockController(AccountsController):
for d in self.items:
if not d.batch_no: continue
serial_nos = [sr.name for sr in frappe.get_all("Serial No",
{'batch_no': d.batch_no, 'status': 'Inactive'})]
if serial_nos:
frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)
frappe.db.set_value("Serial No", {"batch_no": d.batch_no, "status": "Inactive"}, "batch_no", None)
d.batch_no = None
d.db_set("batch_no", None)

3
erpnext/crm/doctype/linkedin_settings/linkedin_settings.py
View File

@ -2,13 +2,14 @@
# For license information, please see license.txt
from urllib.parse import urlencode
import frappe
import requests
from frappe import _
from frappe.model.document import Document
from frappe.utils import get_url_to_form
from frappe.utils.file_manager import get_file_path
from six.moves.urllib.parse import urlencode
class LinkedInSettings(Document):

11
erpnext/crm/workspace/crm/crm.json
View File

@ -1,10 +1,11 @@
{
"charts": [
{
"chart_name": "Territory Wise Sales"
"chart_name": "Territory Wise Sales",
"label": "Territory Wise Sales"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"CRM\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Lead\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Opportunity\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Customer\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Sales Pipeline\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Campaign\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]",
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"CRM\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Territory Wise Sales\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Lead\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Opportunity\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Sales Pipeline\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Campaign\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-01-23 14:48:30.183272",
"docstatus": 0,
"doctype": "Workspace",
@ -144,6 +145,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Pipeline Analytics",
"link_count": 0,
"link_to": "Sales Pipeline Analytics",
"link_type": "Report",
"onboard": 0,
@ -153,6 +155,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Opportunity Summary by Sales Stage",
"link_count": 0,
"link_to": "Opportunity Summary by Sales Stage",
"link_type": "Report",
"onboard": 0,
@ -414,7 +417,7 @@
"type": "Link"
}
],
"modified": "2021-08-20 12:15:56.913092",
"modified": "2022-01-13 17:53:17.509844",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@ -423,7 +426,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 7,
"sequence_id": 7.0,
"shortcuts": [
{
"color": "Blue",

0
erpnext/demo/__init__.py
View File

18
erpnext/demo/data/account.json
View File

@ -1,18 +0,0 @@
[{
"account_name": "Debtors EUR",
"parent_account": "Accounts Receivable",
"account_type": "Receivable",
"account_currency": "EUR"
},
{
"account_name": "Creditors EUR",
"parent_account": "Accounts Payable",
"account_type": "Payable",
"account_currency": "EUR"
},
{
"account_name": "Paypal",
"parent_account": "Bank Accounts",
"account_type": "Bank",
"account_currency": "EUR"
}]

218
erpnext/demo/data/address.json
View File

@ -1,218 +0,0 @@
[
{
"address_line1": "254 Theotokopoulou Str.",
"address_type": "Office",
"city": "Larnaka",
"country": "Cyprus",
"links": [{"link_doctype": "Customer", "link_name": "Adaptas"}],
"phone": "23566775757"
},
{
"address_line1": "R Patr\u00e3o Caramelho 116",
"address_type": "Office",
"city": "Fajozes",
"country": "Portugal",
"links": [{"link_doctype": "Customer", "link_name": "Asian Fusion"}],
"phone": "23566775757"
},
{
"address_line1": "30 Fulford Road",
"address_type": "Office",
"city": "PENTRE-PIOD",
"country": "United Kingdom",
"links": [{"link_doctype": "Customer", "link_name": "Asian Junction"}],
"phone": "23566775757"
},
{
"address_line1": "Schoenebergerstrasse 13",
"address_type": "Office",
"city": "Raschau",
"country": "Germany",
"links": [{"link_doctype": "Customer", "link_name": "Big D Supermarkets"}],
"phone": "23566775757"
},
{
"address_line1": "Hoheluftchaussee 43",
"address_type": "Office",
"city": "Kieritzsch",
"country": "Germany",
"links": [{"link_doctype": "Customer", "link_name": "Buttrey Food & Drug"}],
"phone": "23566775757"
},
{
"address_line1": "R Cimo Vila 6",
"address_type": "Office",
"city": "Rebordosa",
"country": "Portugal",
"links": [{"link_doctype": "Customer", "link_name": "Chi-Chis"}],
"phone": "23566775757"
},
{
"address_line1": "R 5 Outubro 9",
"address_type": "Office",
"city": "Quinta Nova S\u00e3o Domingos",
"country": "Portugal",
"links": [{"link_doctype": "Customer", "link_name": "Choices"}],
"phone": "23566775757"
},
{
"address_line1": "Avenida Macambira 953",
"address_type": "Office",
"city": "Goi\u00e2nia",
"country": "Brazil",
"links": [{"link_doctype": "Customer", "link_name": "Consumers and Consumers Express"}],
"phone": "23566775757"
},
{
"address_line1": "2342 Goyeau Ave",
"address_type": "Office",
"city": "Windsor",
"country": "Canada",
"links": [{"link_doctype": "Customer", "link_name": "Crafts Canada"}],
"phone": "23566775757"
},
{
"address_line1": "Laukaantie 82",
"address_type": "Office",
"city": "KOKKOLA",
"country": "Finland",
"links": [{"link_doctype": "Customer", "link_name": "Endicott Shoes"}],
"phone": "23566775757"
},
{
"address_line1": "9 Brown Street",
"address_type": "Office",
"city": "PETERSHAM",
"country": "Australia",
"links": [{"link_doctype": "Customer", "link_name": "Fayva"}],
"phone": "23566775757"
},
{
"address_line1": "Via Donnalbina 41",
"address_type": "Office",
"city": "Cala Gonone",
"country": "Italy",
"links": [{"link_doctype": "Customer", "link_name": "Intelacard"}],
"phone": "23566775757"
},
{
"address_line1": "Liljerum Grenadj\u00e4rtorpet 69",
"address_type": "Office",
"city": "TOMTEBODA",
"country": "Sweden",
"links": [{"link_doctype": "Customer", "link_name": "Landskip Yard Care"}],
"phone": "23566775757"
},
{
"address_line1": "72 Bishopgate Street",
"address_type": "Office",
"city": "SEAHAM",
"country": "United Kingdom",
"links": [{"link_doctype": "Customer", "link_name": "Life Plan Counselling"}],
"phone": "23566775757"
},
{
"address_line1": "\u03a3\u03ba\u03b1\u03c6\u03af\u03b4\u03b9\u03b1 105",
"address_type": "Office",
"city": "\u03a0\u0391\u03a1\u0395\u039a\u039a\u039b\u0397\u03a3\u0399\u0391",
"country": "Cyprus",
"links": [{"link_doctype": "Customer", "link_name": "Mr Fables"}],
"phone": "23566775757"
},
{
"address_line1": "Mellemvej 7",
"address_type": "Office",
"city": "Aabybro",
"country": "Denmark",
"links": [{"link_doctype": "Customer", "link_name": "Nelson Brothers"}],
"phone": "23566775757"
},
{
"address_line1": "Plougg\u00e5rdsvej 98",
"address_type": "Office",
"city": "Karby",
"country": "Denmark",
"links": [{"link_doctype": "Customer", "link_name": "Netobill"}],
"phone": "23566775757"
},
{
"address_line1": "176 Michalakopoulou Street",
"address_type": "Office",
"city": "Agio Georgoudi",
"country": "Cyprus",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Helios Air"}]
},
{
"address_line1": "Fibichova 1102",
"address_type": "Office",
"city": "Kokor\u00edn",
"country": "Czech Republic",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Ks Merchandise"}]
},
{
"address_line1": "Zahradn\u00ed 888",
"address_type": "Office",
"city": "Cecht\u00edn",
"country": "Czech Republic",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "HomeBase"}]
},
{
"address_line1": "ul. Grochowska 94",
"address_type": "Office",
"city": "Warszawa",
"country": "Poland",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Scott Ties"}]
},
{
"address_line1": "Norra Esplanaden 87",
"address_type": "Office",
"city": "HELSINKI",
"country": "Finland",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Reliable Investments"}]
},
{
"address_line1": "2038 Fallon Drive",
"address_type": "Office",
"city": "Dresden",
"country": "Canada",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Nan Duskin"}]
},
{
"address_line1": "77 cours Franklin Roosevelt",
"address_type": "Office",
"city": "MARSEILLE",
"country": "France",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Rainbow Records"}]
},
{
"address_line1": "ul. Tuwima Juliana 85",
"address_type": "Office",
"city": "\u0141\u00f3d\u017a",
"country": "Poland",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "New World Realty"}]
},
{
"address_line1": "Gl. Sygehusvej 41",
"address_type": "Office",
"city": "Narsaq",
"country": "Greenland",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Asiatic Solutions"}]
},
{
"address_line1": "Gosposka ulica 50",
"address_type": "Office",
"city": "Nova Gorica",
"country": "Slovenia",
"phone": "23566775757",
"links": [{"link_doctype": "Supplier", "link_name": "Eagle Hardware"}]
}
]

18
erpnext/demo/data/assessment_criteria.json
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@ -1,18 +0,0 @@
[
{
"doctype": "Assessment Criteria",
"assessment_criteria": "Aptitude"
},
{
"doctype": "Assessment Criteria",
"assessment_criteria": "Application"
},
{
"doctype": "Assessment Criteria",
"assessment_criteria": "Understanding"
},
{
"doctype": "Assessment Criteria",
"assessment_criteria": "Knowledge"
}
]

58
erpnext/demo/data/asset.json
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@ -1,58 +0,0 @@
[
{
"asset_name": "Macbook Pro - 1",
"item_code": "Computer",
"gross_purchase_amount": 100000,
"asset_owner": "Company",
"available_for_use_date": "2017-01-02",
"location": "Main Location"
},
{
"asset_name": "Macbook Air - 1",
"item_code": "Computer",
"gross_purchase_amount": 60000,
"asset_owner": "Company",
"available_for_use_date": "2017-10-02",
"location": "Avg Location"
},
{
"asset_name": "Conferrence Table",
"item_code": "Table",
"gross_purchase_amount": 30000,
"asset_owner": "Company",
"available_for_use_date": "2018-10-02",
"location": "Zany Location"
},
{
"asset_name": "Lunch Table",
"item_code": "Table",
"gross_purchase_amount": 20000,
"asset_owner": "Company",
"available_for_use_date": "2018-06-02",
"location": "Fletcher Location"
},
{
"asset_name": "ERPNext",
"item_code": "ERP",
"gross_purchase_amount": 100000,
"asset_owner": "Company",
"available_for_use_date": "2018-09-02",
"location":"Main Location"
},
{
"asset_name": "Chair 1",
"item_code": "Chair",
"gross_purchase_amount": 10000,
"asset_owner": "Company",
"available_for_use_date": "2018-07-02",
"location": "Zany Location"
},
{
"asset_name": "Chair 2",
"item_code": "Chair",
"gross_purchase_amount": 10000,
"asset_owner": "Company",
"available_for_use_date": "2018-07-02",
"location": "Avg Location"
}
]

38
erpnext/demo/data/asset_category.json
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@ -1,38 +0,0 @@
[
{
"asset_category_name": "Furnitures",
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 5,
"frequency_of_depreciation": 12,
"accounts": [{
"company_name": "Wind Power LLC",
"fixed_asset_account": "Furnitures and Fixtures - WPL",
"accumulated_depreciation_account": "Accumulated Depreciation - WPL",
"depreciation_expense_account": "Depreciation - WPL"
}]
},
{
"asset_category_name": "Electronic Equipments",
"depreciation_method": "Double Declining Balance",
"total_number_of_depreciations": 10,
"frequency_of_depreciation": 6,
"accounts": [{
"company_name": "Wind Power LLC",
"fixed_asset_account": "Electronic Equipments - WPL",
"accumulated_depreciation_account": "Accumulated Depreciation - WPL",
"depreciation_expense_account": "Depreciation - WPL"
}]
},
{
"asset_category_name": "Softwares",
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 10,
"frequency_of_depreciation": 12,
"accounts": [{
"company_name": "Wind Power LLC",
"fixed_asset_account": "Softwares - WPL",
"accumulated_depreciation_account": "Accumulated Depreciation - WPL",
"depreciation_expense_account": "Depreciation - WPL"
}]
}
]

180
erpnext/demo/data/bom.json
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@ -1,180 +0,0 @@
[
{
"item": "Bearing Assembly",
"items": [
{
"item_code": "Base Bearing Plate",
"qty": 1.0,
"rate": 15.0
},
{
"item_code": "Bearing Block",
"qty": 1.0,
"rate": 10.0
},
{
"item_code": "Bearing Collar",
"qty": 2.0,
"rate": 20.0
},
{
"item_code": "Bearing Pipe",
"qty": 1.0,
"rate": 15.0
},
{
"item_code": "Upper Bearing Plate",
"qty": 1.0,
"rate": 50.0
}
]
},
{
"item": "Wind Mill A Series",
"items": [
{
"item_code": "Base Bearing Plate",
"qty": 1.0,
"rate": 15.0
},
{
"item_code": "Base Plate",
"qty": 1.0,
"rate": 20.0
},
{
"item_code": "Bearing Block",
"qty": 1.0,
"rate": 10.0
},
{
"item_code": "Bearing Pipe",
"qty": 1.0,
"rate": 15.0
},
{
"item_code": "External Disc",
"qty": 1.0,
"rate": 45.0
},
{
"item_code": "Shaft",
"qty": 1.0,
"rate": 30.0
},
{
"item_code": "Wing Sheet",
"qty": 4.0,
"rate": 22.0
}
]
},
{
"item": "Wind MIll C Series",
"items": [
{
"item_code": "Base Plate",
"qty": 2.0,
"rate": 20.0
},
{
"item_code": "Internal Disc",
"qty": 1.0,
"rate": 33.0
},
{
"item_code": "External Disc",
"qty": 1.0,
"rate": 45.0
},
{
"item_code": "Bearing Assembly",
"qty": 1.0,
"rate": 130.0
},
{
"item_code": "Wing Sheet",
"qty": 3.0,
"rate": 22.0
}
]
},
{
"item": "Wind Turbine-S",
"with_operations": 1,
"operations": [
{
"operation": "Prepare Frame",
"time_in_mins": 30.0,
"workstation": "Drilling Machine 1"
},
{
"operation": "Setup Fixtures",
"time_in_mins": 15.0,
"workstation": "Assembly Station 1"
},
{
"operation": "Assembly Operation",
"time_in_mins": 30.0,
"workstation": "Assembly Station 1"
},
{
"operation": "Wiring",
"time_in_mins": 20.0,
"workstation": "Assembly Station 1"
},
{
"operation": "Testing",
"time_in_mins": 10.0,
"workstation": "Packing and Testing Station"
},
{
"operation": "Packing",
"time_in_mins": 25.0,
"workstation": "Packing and Testing Station"
}
],
"items": [
{
"item_code": "Base Bearing Plate",
"qty": 1.0,
"rate": 15.0
},
{
"item_code": "Base Plate",
"qty": 1.0,
"rate": 20.0
},
{
"item_code": "Bearing Collar",
"qty": 1.0,
"rate": 20.0
},
{
"item_code": "Blade Rib",
"qty": 1.0,
"rate": 10.0
},
{
"item_code": "Shaft",
"qty": 1.0,
"rate": 30.0
},
{
"item_code": "Wing Sheet",
"qty": 2.0,
"rate": 22.0
}
]
},
{
"item": "Base Plate",
"items": [
{
"item_code": "Base Plate Un Painted",
"qty": 1.0,
"rate": 16.0
}
]
}
]

164
erpnext/demo/data/contact.json
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@ -1,164 +0,0 @@
[
{
"email_id": "JanVaclavik@example.com",
"first_name": "January",
"last_name": "V\u00e1clav\u00edk",
"links": [{"link_doctype": "Customer", "link_name": "Adaptas"}]
},
{
"email_id": "ChidumagaTobeolisa@example.com",
"first_name": "Chidumaga",
"last_name": "Tobeolisa",
"links": [{"link_doctype": "Customer", "link_name": "Asian Fusion"}]
},
{
"email_id": "JanaKubanova@example.com",
"first_name": "Jana",
"last_name": "Kub\u00e1\u0148ov\u00e1",
"links": [{"link_doctype": "Customer", "link_name": "Asian Junction"}]
},
{
"email_id": "XuChaoXuan@example.com",
"first_name": "\u7d39\u8431",
"last_name": "\u4e8e",
"links": [{"link_doctype": "Customer", "link_name": "Big D Supermarkets"}]
},
{
"email_id": "OzlemVerwijmeren@example.com",
"first_name": "\u00d6zlem",
"last_name": "Verwijmeren",
"links": [{"link_doctype": "Customer", "link_name": "Buttrey Food & Drug"}]
},
{
"email_id": "HansRasmussen@example.com",
"first_name": "Hans",
"last_name": "Rasmussen",
"links": [{"link_doctype": "Customer", "link_name": "Chi-Chis"}]
},
{
"email_id": "SatomiShigeki@example.com",
"first_name": "Satomi",
"last_name": "Shigeki",
"links": [{"link_doctype": "Customer", "link_name": "Choices"}]
},
{
"email_id": "SimonVJessen@example.com",
"first_name": "Simon",
"last_name": "Jessen",
"links": [{"link_doctype": "Customer", "link_name": "Consumers and Consumers Express"}]
},
{
"email_id": "NeguaranShahsaah@example.com",
"first_name": "\u0646\u06af\u0627\u0631\u06cc\u0646",
"last_name": "\u0634\u0627\u0647 \u0633\u06cc\u0627\u0647",
"links": [{"link_doctype": "Customer", "link_name": "Crafts Canada"}]
},
{
"email_id": "Lom-AliBataev@example.com",
"first_name": "Lom-Ali",
"last_name": "Bataev",
"links": [{"link_doctype": "Customer", "link_name": "Endicott Shoes"}]
},
{
"email_id": "VanNgocTien@example.com",
"first_name": "Ti\u00ean",
"last_name": "V\u0103n",
"links": [{"link_doctype": "Customer", "link_name": "Fayva"}]
},
{
"email_id": "QuimeyOsorioRuelas@example.com",
"first_name": "Quimey",
"last_name": "Osorio",
"links": [{"link_doctype": "Customer", "link_name": "Intelacard"}]
},
{
"email_id": "EdgardaSalcedoRaya@example.com",
"first_name": "Edgarda",
"last_name": "Salcedo",
"links": [{"link_doctype": "Customer", "link_name": "Landskip Yard Care"}]
},
{
"email_id": "HafsteinnBjarnarsonar@example.com",
"first_name": "Hafsteinn",
"last_name": "Bjarnarsonar",
"links": [{"link_doctype": "Customer", "link_name": "Life Plan Counselling"}]
},
{
"email_id": "\u0434\u0430\u043d\u0438\u0438\u043b@example.com",
"first_name": "\u0414\u0430\u043d\u0438\u0438\u043b",
"last_name": "\u041a\u043e\u043d\u043e\u0432\u0430\u043b\u043e\u0432",
"links": [{"link_doctype": "Customer", "link_name": "Mr Fables"}]
},
{
"email_id": "SelmaMAndersen@example.com",
"first_name": "Selma",
"last_name": "Andersen",
"links": [{"link_doctype": "Customer", "link_name": "Nelson Brothers"}]
},
{
"email_id": "LadislavKolaja@example.com",
"first_name": "Ladislav",
"last_name": "Kolaja",
"links": [{"link_doctype": "Customer", "link_name": "Netobill"}]
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Helios Air"}],
"email_id": "TewoldeAbaalom@example.com",
"first_name": "Tewolde",
"last_name": "Abaalom"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Ks Merchandise"}],
"email_id": "LeilaFernandesRodrigues@example.com",
"first_name": "Leila",
"last_name": "Rodrigues"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "HomeBase"}],
"email_id": "DmitryBulgakov@example.com",
"first_name": "Dmitry",
"last_name": "Bulgakov"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Scott Ties"}],
"email_id": "HaiducWhitfoot@example.com",
"first_name": "Haiduc",
"last_name": "Whitfoot"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Reliable Investments"}],
"email_id": "SesseljaPetursdottir@example.com",
"first_name": "Sesselja",
"last_name": "P\u00e9tursd\u00f3ttir"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Nan Duskin"}],
"email_id": "HajdarPignar@example.com",
"first_name": "Hajdar",
"last_name": "Pignar"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Rainbow Records"}],
"email_id": "GustavaLorenzo@example.com",
"first_name": "Gustava",
"last_name": "Lorenzo"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "New World Realty"}],
"email_id": "BethanyWood@example.com",
"first_name": "Bethany",
"last_name": "Wood"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Asiatic Solutions"}],
"email_id": "GlorianaBrownlock@example.com",
"first_name": "Gloriana",
"last_name": "Brownlock"
},
{
"links": [{"link_doctype": "Supplier", "link_name": "Eagle Hardware"}],
"email_id": "JensonFraser@gustr.com",
"first_name": "Jenson",
"last_name": "Fraser"
}
]

134
erpnext/demo/data/course.json
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@ -1,134 +0,0 @@
[
{
"doctype": "Course",
"course_name": "Communication Skiils",
"course_code": "BCA2040",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Object Oriented Programing - C++",
"course_code": "BCA2030",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Data Structures and Algorithm",
"course_code": "BCA2020",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Operating System",
"course_code": "BCA2010",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Digital Logic",
"course_code": "BCA1040",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Basic Mathematics",
"course_code": "BCA1030",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Programing in C",
"course_code": "BCA1020",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Fundamentals of IT & Programing",
"course_code": "BCA1010",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Microprocessor",
"course_code": "MCA4010",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Probability and Statistics",
"course_code": "MCA4020",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Programing in Java",
"course_code": "MCA4030",
"department": "Information Technology"
},
{
"doctype": "Course",
"course_name": "Communication Skills",
"course_code": "BBA 101",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Organizational Behavior",
"course_code": "BBA 102",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Business Environment",
"course_code": "BBA 103",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Legal and Regulatory Framework",
"course_code": "BBA 301",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Human Resource Management",
"course_code": "BBA 302",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Advertising and Sales",
"course_code": "BBA 304",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Entrepreneurship Management",
"course_code": "BBA 505",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Visual Merchandising",
"course_code": "BBR 504",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Warehouse Management",
"course_code": "BBR 505",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Store Operations and Job Knowledge",
"course_code": "BBR 501",
"department": "Management Studies"
},
{
"doctype": "Course",
"course_name": "Management Development and Skills",
"course_code": "BBA 602",
"department": "Management Studies"
}
]

30
erpnext/demo/data/department.json
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@ -1,30 +0,0 @@
[
{
"doctype": "Department",
"department_name": "Information Technology"
},
{
"doctype": "Department",
"department_name": "Physics"
},
{
"doctype": "Department",
"department_name": "Chemistry"
},
{
"doctype": "Department",
"department_name": "Biology"
},
{
"doctype": "Department",
"department_name": "Commerce"
},
{
"doctype": "Department",
"department_name": "English"
},
{
"doctype": "Department",
"department_name": "Management Studies"
}
]

5111
erpnext/demo/data/drug_list.json
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92
erpnext/demo/data/employee.json
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@ -1,92 +0,0 @@
[
{
"date_of_birth": "1982-01-03",
"date_of_joining": "2001-10-10",
"employee_name": "Diana Prince",
"first_name": "Diana",
"last_name": "Prince",
"gender": "Female",
"user_id": "DianaPrince@example.com"
},
{
"date_of_birth": "1959-02-03",
"date_of_joining": "1976-09-16",
"employee_name": "Zatanna Zatara",
"gender": "Female",
"user_id": "ZatannaZatara@example.com",
"first_name": "Zatanna",
"last_name": "Zatara"
},
{
"date_of_birth": "1982-03-03",
"date_of_joining": "2000-06-16",
"employee_name": "Holly Granger",
"gender": "Female",
"user_id": "HollyGranger@example.com",
"first_name": "Holly",
"last_name": "Granger"
},
{
"date_of_birth": "1945-04-04",
"date_of_joining": "1969-07-01",
"employee_name": "Neptunia Aquaria",
"gender": "Female",
"user_id": "NeptuniaAquaria@example.com",
"first_name": "Neptunia",
"last_name": "Aquaria"
},
{
"date_of_birth": "1978-05-03",
"date_of_joining": "1999-12-24",
"employee_name": "Arthur Curry",
"gender": "Male",
"user_id": "ArthurCurry@example.com",
"first_name": "Arthur",
"last_name": "Curry"
},
{
"date_of_birth": "1964-06-03",
"date_of_joining": "1981-08-05",
"employee_name": "Thalia Al Ghul",
"gender": "Female",
"user_id": "ThaliaAlGhul@example.com",
"first_name": "Thalia",
"last_name": "Al Ghul"
},
{
"date_of_birth": "1982-07-03",
"date_of_joining": "2006-06-10",
"employee_name": "Maxwell Lord",
"gender": "Male",
"user_id": "MaxwellLord@example.com",
"first_name": "Maxwell",
"last_name": "Lord"
},
{
"date_of_birth": "1969-08-03",
"date_of_joining": "1993-10-21",
"employee_name": "Grace Choi",
"gender": "Female",
"user_id": "GraceChoi@example.com",
"first_name": "Grace",
"last_name": "Choi"
},
{
"date_of_birth": "1982-09-03",
"date_of_joining": "2005-09-06",
"employee_name": "Vandal Savage",
"gender": "Male",
"user_id": "VandalSavage@example.com",
"first_name": "Vandal",
"last_name": "Savage"
},
{
"date_of_birth": "1985-10-03",
"date_of_joining": "2007-12-25",
"employee_name": "Caitlin Snow",
"gender": "Female",
"user_id": "CaitlinSnow@example.com",
"first_name": "Caitlin",
"last_name": "Snow"
}
]

17
erpnext/demo/data/grading_scale.json
View File

@ -1,17 +0,0 @@
[
{
"doctype": "Grading Scale",
"grading_scale_name": "Standard Grading",
"description": "Standard Grading Scale",
"intervals": [
{"threshold": 100.0, "grade_code": "A", "grade_description": "Excellent"},
{"threshold": 89.9, "grade_code": "B+", "grade_description": "Close to Excellence"},
{"threshold": 80.0, "grade_code": "B", "grade_description": "Good"},
{"threshold": 69.9, "grade_code": "C+", "grade_description": "Almost Good"},
{"threshold": 60.0, "grade_code": "C", "grade_description": "Average"},
{"threshold": 50.0, "grade_code": "D+", "grade_description": "Have to Work"},
{"threshold": 40.0, "grade_code": "D", "grade_description": "Not met Baseline Expectations"},
{"threshold": 0.0, "grade_code": "F", "grade_description": "Have to work a lot"}
]
}
]

128
erpnext/demo/data/instructor.json
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@ -1,128 +0,0 @@
[
{
"doctype": "Instructor",
"instructor_name": "Eddie Jessup",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "William Dyer",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Alastor Moody",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Charles Xavier",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Cuthbert Calculus",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Reed Richards",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Urban Chronotis",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "River Song",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "Yana",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "Neil Lasrado",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Deepshi Garg",
"naming_series": "INS/",
"department": "Chemistry"
},
{
"doctype": "Instructor",
"instructor_name": "Shubham Saxena",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "Rushabh Mehta",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Umari Syed",
"naming_series": "INS/",
"department": "Chemistry"
},
{
"doctype": "Instructor",
"instructor_name": "Aman Singh",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "Nabin",
"naming_series": "INS/",
"department": "Chemistry"
},
{
"doctype": "Instructor",
"instructor_name": "Kanchan Chauhan",
"naming_series": "INS/",
"department": "Information Technology"
},
{
"doctype": "Instructor",
"instructor_name": "Valmik Jangla",
"naming_series": "INS/",
"department": "Chemistry"
},
{
"doctype": "Instructor",
"instructor_name": "Amit Jain",
"naming_series": "INS/",
"department": "Physics"
},
{
"doctype": "Instructor",
"instructor_name": "Shreyas P",
"naming_series": "INS/",
"department": "Chemistry"
},
{
"doctype": "Instructor",
"instructor_name": "Rohit",
"naming_series": "INS/",
"department": "Information Technology"
}
]

493
erpnext/demo/data/item.json
View File

@ -1,493 +0,0 @@
[
{
"item_defaults": [
{
"default_supplier": "Asiatic Solutions",
"default_warehouse": "Stores"
}
],
"description": "For Upper Bearing",
"image": "/assets/erpnext_demo/images/disc.png",
"item_code": "Disc Collars",
"item_group": "Raw Material",
"item_name": "Disc Collars"
},
{
"item_defaults": [
{
"default_supplier": "Nan Duskin",
"default_warehouse": "Stores"
}
],
"description": "CAST IRON, MCMASTER PART NO. 3710T13",
"image": "/assets/erpnext_demo/images/bearing.jpg",
"item_code": "Bearing Block",
"item_group": "Raw Material",
"item_name": "Bearing Block"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Wind Mill C Series for Commercial Use 18ft",
"image": "/assets/erpnext_demo/images/wind-turbine-2.png",
"item_code": "Wind MIll C Series",
"item_group": "Products",
"item_name": "Wind MIll C Series"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Wind Mill A Series for Home Use 9ft",
"image": "/assets/erpnext_demo/images/wind-turbine.png",
"item_code": "Wind Mill A Series",
"item_group": "Products",
"item_name": "Wind Mill A Series"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine",
"item_group": "Products",
"item_name": "Wind Turbine",
"has_variants": 1,
"has_serial_no": 1,
"attributes": [
{
"attribute": "Size"
}
]
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "1.5 in. Diameter x 36 in. Mild Steel Tubing",
"image": null,
"item_code": "Bearing Pipe",
"item_group": "Raw Material",
"item_name": "Bearing Pipe"
},
{
"item_defaults": [
{
"default_supplier": "New World Realty",
"default_warehouse": "Stores"
}
],
"description": "1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet",
"image": null,
"item_code": "Wing Sheet",
"item_group": "Raw Material",
"item_name": "Wing Sheet"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate",
"image": null,
"item_code": "Upper Bearing Plate",
"item_group": "Raw Material",
"item_name": "Upper Bearing Plate"
},
{
"item_defaults": [
{
"default_supplier": "Asiatic Solutions",
"default_warehouse": "Stores"
}
],
"description": "Bearing Assembly",
"image": null,
"item_code": "Bearing Assembly",
"item_group": "Sub Assemblies",
"item_name": "Bearing Assembly"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Base Plate",
"item_group": "Raw Material",
"item_name": "Base Plate",
"is_sub_contracted_item": 1
},
{
"item_defaults": [
{
"default_supplier": "Scott Ties",
"default_warehouse": "Stores"
}
],
"description": "N/A",
"image": null,
"item_code": "Stand",
"item_group": "Raw Material",
"item_name": "Stand"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar",
"image": null,
"item_code": "Bearing Collar",
"item_group": "Raw Material",
"item_name": "Bearing Collar"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1/4 in. x 6 in. x 6 in. Mild Steel Plate",
"image": null,
"item_code": "Base Bearing Plate",
"item_group": "Raw Material",
"item_name": "Base Bearing Plate"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing",
"image": null,
"item_code": "External Disc",
"item_group": "Raw Material",
"item_name": "External Disc"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1.25 in. Diameter x 6 ft. Mild Steel Tubing",
"image": null,
"item_code": "Shaft",
"item_group": "Raw Material",
"item_name": "Shaft"
},
{
"item_defaults": [
{
"default_supplier": "Ks Merchandise",
"default_warehouse": "Stores"
}
],
"description": "1/2 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Blade Rib",
"item_group": "Raw Material",
"item_name": "Blade Rib"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "For Bearing Collar",
"image": null,
"item_code": "Internal Disc",
"item_group": "Raw Material",
"item_name": "Internal Disc"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Small</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-S",
"item_group": "Products",
"item_name": "Wind Turbine-S",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Small"
}
]
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Medium</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-M",
"item_group": "Products",
"item_name": "Wind Turbine-M",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Medium"
}
]
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Large</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-L",
"item_group": "Products",
"item_name": "Wind Turbine-L",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Large"
}
]
},
{
"is_stock_item": 0,
"description": "Wind Mill A Series with Spare Bearing",
"item_code": "Wind Mill A Series with Spare Bearing",
"item_group": "Products",
"item_name": "Wind Mill A Series with Spare Bearing"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Base Plate Un Painted",
"item_group": "Raw Material",
"item_name": "Base Plate Un Painted"
},
{
"is_fixed_asset": 1,
"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Table",
"item_code": "Table",
"item_name": "Table",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Chair",
"item_code": "Chair",
"item_name": "Chair",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Computer",
"item_code": "Computer",
"item_name": "Computer",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Mobile",
"item_code": "Mobile",
"item_name": "Mobile",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "ERP",
"item_code": "ERP",
"item_name": "ERP",
"item_group": "All Item Groups"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "Autocad",
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
},
{
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"valuation_rate": 200,
"item_defaults": [
{
"default_warehouse": "Stores"
}
],
"description": "Corrugated Box",
"item_code": "Corrugated Box",
"item_name": "Corrugated Box",
"item_group": "All Item Groups"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "OnePlus 6",
"item_code": "OnePlus 6",
"item_name": "OnePlus 6",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "OnePlus 6T",
"item_code": "OnePlus 6T",
"item_name": "OnePlus 6T",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Xiaomi Poco F1",
"item_code": "Xiaomi Poco F1",
"item_name": "Xiaomi Poco F1",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Iphone XS",
"item_code": "Iphone XS",
"item_name": "Iphone XS",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Samsung Galaxy S9",
"item_code": "Samsung Galaxy S9",
"item_name": "Samsung Galaxy S9",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Sony Bluetooth Headphone",
"item_code": "Sony Bluetooth Headphone",
"item_name": "Sony Bluetooth Headphone",
"item_group": "Products",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Samsung Phone Repair",
"item_code": "Samsung Phone Repair",
"item_name": "Samsung Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "OnePlus Phone Repair",
"item_code": "OnePlus Phone Repair",
"item_name": "OnePlus Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Xiaomi Phone Repair",
"item_code": "Xiaomi Phone Repair",
"item_name": "Xiaomi Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Apple Phone Repair",
"item_code": "Apple Phone Repair",
"item_name": "Apple Phone Repair",
"item_group": "Services",
"domain": "Retail"
}
]

137
erpnext/demo/data/item_education.json
View File

@ -1,137 +0,0 @@
[
{
"default_supplier": "Asiatic Solutions",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Books",
"item_group": "Raw Material",
"item_name": "Books"
},
{
"default_supplier": "HomeBase",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Pencil",
"item_group": "Raw Material",
"item_name": "Pencil"
},
{
"default_supplier": "New World Realty",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Tables",
"item_group": "Raw Material",
"item_name": "Tables"
},
{
"default_supplier": "Eagle Hardware",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Chair",
"item_group": "Raw Material",
"item_name": "Chair"
},
{
"default_supplier": "Asiatic Solutions",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Black Board",
"item_group": "Sub Assemblies",
"item_name": "Black Board"
},
{
"default_supplier": "HomeBase",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Chalk",
"item_group": "Raw Material",
"item_name": "Chalk"
},
{
"default_supplier": "HomeBase",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Notepad",
"item_group": "Raw Material",
"item_name": "Notepad"
},
{
"default_supplier": "Ks Merchandise",
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Uniform",
"item_group": "Raw Material",
"item_name": "Uniform"
},
{
"is_stock_item": 0,
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"description": "Computer",
"item_code": "Computer",
"item_name": "Computer",
"item_group": "Products"
},
{
"is_stock_item": 0,
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"description": "Mobile",
"item_code": "Mobile",
"item_name": "Mobile",
"item_group": "Products"
},
{
"is_stock_item": 0,
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"description": "ERP",
"item_code": "ERP",
"item_name": "ERP",
"item_group": "All Item Groups"
},
{
"is_stock_item": 0,
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"description": "Autocad",
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
},
{
"item_defaults": [{
"default_warehouse": "Stores",
"company": "Whitmore College"
}],
"item_code": "Service",
"item_group": "Services",
"item_name": "Service",
"has_variants": 0,
"is_stock_item": 0
}
]

127
erpnext/demo/data/lead.json
View File

@ -1,127 +0,0 @@
[
{
"company_name": "Zany Brainy",
"email_id": "MartLakeman@example.com",
"lead_name": "Mart Lakeman"
},
{
"company_name": "Patterson-Fletcher",
"email_id": "SagaLundqvist@example.com",
"lead_name": "Saga Lundqvist"
},
{
"company_name": "Griff's Hamburgers",
"email_id": "AdnaSjoberg@example.com",
"lead_name": "Adna Sj\u00f6berg"
},
{
"company_name": "Rhodes Furniture",
"email_id": "IdaDSvendsen@example.com",
"lead_name": "Ida Svendsen"
},
{
"company_name": "Burger Chef",
"email_id": "EmppuHameenniemi@example.com",
"lead_name": "Emppu H\u00e4meenniemi"
},
{
"company_name": "Stratabiz",
"email_id": "EugenioPisano@example.com",
"lead_name": "Eugenio Pisano"
},
{
"company_name": "Home Quarters Warehouse",
"email_id": "SemharHagos@example.com",
"lead_name": "Semhar Hagos"
},
{
"company_name": "Enviro Architectural Designs",
"email_id": "BranimiraIvankovic@example.com",
"lead_name": "Branimira Ivankovi\u0107"
},
{
"company_name": "Ideal Garden Management",
"email_id": "ShellyLFields@example.com",
"lead_name": "Shelly Fields"
},
{
"company_name": "Listen Up",
"email_id": "LeoMikulic@example.com",
"lead_name": "Leo Mikuli\u0107"
},
{
"company_name": "I. Magnin",
"email_id": "DenisaJarosova@example.com",
"lead_name": "Denisa Jaro\u0161ov\u00e1"
},
{
"company_name": "First Rate Choice",
"email_id": "JanekRutkowski@example.com",
"lead_name": "Janek Rutkowski"
},
{
"company_name": "Multi Tech Development",
"email_id": "mm@example.com",
"lead_name": "\u7f8e\u6708 \u5b87\u85e4"
},
{
"company_name": "National Auto Parts",
"email_id": "dd@example.com",
"lead_name": "\u0414\u0430\u043d\u0438\u0438\u043b \u0410\u0444\u0430\u043d\u0430\u0441\u044c\u0435\u0432"
},
{
"company_name": "Integra Investment Plan",
"email_id": "ZorislavPetkovic@example.com",
"lead_name": "Zorislav Petkovi\u0107"
},
{
"company_name": "The Lawn Guru",
"email_id": "NanaoNiwa@example.com",
"lead_name": "Nanao Niwa"
},
{
"company_name": "Buena Vista Realty Service",
"email_id": "HreiarJorundsson@example.com",
"lead_name": "Hrei\u00f0ar J\u00f6rundsson"
},
{
"company_name": "Bountiful Harvest Health Food Store",
"email_id": "ChuThiBichLai@example.com",
"lead_name": "Lai Chu"
},
{
"company_name": "P. Samuels Men's Clothiers",
"email_id": "VictorAksakov@example.com",
"lead_name": "Victor Aksakov"
},
{
"company_name": "Vinyl Fever",
"email_id": "SaidalimBisliev@example.com",
"lead_name": "Saidalim Bisliev"
},
{
"company_name": "Garden Master",
"email_id": "TotteJakobsson@example.com",
"lead_name": "Totte Jakobsson"
},
{
"company_name": "Big Apple",
"email_id": "NanaArmasRobles@example.com",
"lead_name": "Nan\u00e1 Armas"
},
{
"company_name": "Monk House Sales",
"email_id": "WalerianDuda@example.com",
"lead_name": "Walerian Duda"
},
{
"company_name": "ManCharm",
"email_id": "Moarimikashi@example.com",
"lead_name": "Moarimikashi"
},
{
"company_name": "Custom Lawn Care",
"email_id": "DobromilDabrowski@example.com",
"lead_name": "Dobromi\u0142 D\u0105browski"
}
]

22
erpnext/demo/data/location.json
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@ -1,22 +0,0 @@
[
{
"location_name": "Main Location",
"latitude": 40.0,
"longitude": 20.0
},
{
"location_name": "Avg Location",
"latitude": 63.0,
"longitude": 99.3
},
{
"location_name": "Zany Location",
"latitude": 47.5,
"longitude": 10.0
},
{
"location_name": "Fletcher Location",
"latitude": 100.90,
"longitude": 80
}
]

32
erpnext/demo/data/operation.json
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@ -1,32 +0,0 @@
[
{
"description": "Setup Fixtures for Assembly",
"name": "Setup Fixtures",
"workstation": "Assembly Station 1"
},
{
"description": "Assemble Unit as per Standard Operating Procedures",
"name": "Assembly Operation",
"workstation": "Assembly Station 1"
},
{
"description": "Final Testing Checklist",
"name": "Testing",
"workstation": "Packing and Testing Station"
},
{
"description": "Final Packing and add Instructions",
"name": "Packing",
"workstation": "Packing and Testing Station"
},
{
"description": "Prepare frame for assembly",
"name": "Prepare Frame",
"workstation": "Drilling Machine 1"
},
{
"description": "Connect wires",
"name": "Wiring",
"workstation": "Assembly Station 1"
}
]

27
erpnext/demo/data/patient.json
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@ -1,27 +0,0 @@
[
{
"patient_name": "lila",
"gender": "Female"
},
{
"patient_name": "charline",
"gender": "Female"
},
{
"patient_name": "soren",
"last_name": "le gall",
"gender": "Male"
},
{
"patient_name": "fanny",
"gender": "Female"
},
{
"patient_name": "julie",
"gender": "Female"
},
{
"patient_name": "louka",
"gender": "Male"
}
]

17
erpnext/demo/data/practitioner.json
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@ -1,17 +0,0 @@
[
{
"doctype": "Healthcare Practitioner",
"first_name": "Eddie Jessup",
"department": "Pathology"
},
{
"doctype": "Healthcare Practitioner",
"first_name": "Deepshi Garg",
"department": "ENT"
},
{
"doctype": "Healthcare Practitioner",
"first_name": "Amit Jain",
"department": "Microbiology"
}
]

46
erpnext/demo/data/program.json
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@ -1,46 +0,0 @@
[
{
"doctype": "Program",
"name": "MCA",
"program_name": "Masters of Computer Applications",
"program_code": "MCA",
"department": "Information Technology",
"courses": [
{ "course": "MCA4010" },
{ "course": "MCA4020" },
{ "course": "MCA4030" }
]
},
{
"doctype": "Program",
"name": "BCA",
"program_name": "Bachelor of Computer Applications",
"program_code": "BCA",
"department": "Information Technology",
"courses": [
{ "course": "BCA2030" },
{ "course": "BCA1030" },
{ "course": "BCA2020" },
{ "course": "BCA1040" },
{ "course": "BCA1010" },
{ "course": "BCA2010" },
{ "course": "BCA1020" }
]
},
{
"doctype": "Program",
"name": "BBA",
"program_name": "Bachelor of Business Administration",
"program_code": "BBA",
"department": "Management Studies",
"courses": [
{ "course": "BBA 101" },
{ "course": "BBA 102" },
{ "course": "BBA 103" },
{ "course": "BBA 301" },
{ "course": "BBA 302" },
{ "course": "BBA 304" },
{ "course": "BBA 505" }
]
}
]

1604
erpnext/demo/data/random_student_data.json
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File diff suppressed because it is too large Load Diff

122
erpnext/demo/data/room.json
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@ -1,122 +0,0 @@
[
{
"doctype": "Room",
"room_name": "Lecture Hall 1",
"room_number": "101",
"seating_capacity": 80
},
{
"doctype": "Room",
"room_name": "Lecture Hall 2",
"room_number": "102",
"seating_capacity": 80
},
{
"doctype": "Room",
"room_name": "Lecture Hall 3",
"room_number": "103",
"seating_capacity": 80
},
{
"doctype": "Room",
"room_name": "Lecture Hall 4",
"room_number": "104",
"seating_capacity": 80
},
{
"doctype": "Room",
"room_name": "Lecture Hall 4",
"room_number": "104",
"seating_capacity": 80
},
{
"doctype": "Room",
"room_name": "Lecture Hall 5",
"room_number": "201",
"seating_capacity": 120
},
{
"doctype": "Room",
"room_name": "Lecture Hall 6",
"room_number": "202",
"seating_capacity": 120
},
{
"doctype": "Room",
"room_name": "Lecture Hall 7",
"room_number": "203",
"seating_capacity": 120
},
{
"doctype": "Room",
"room_name": "Computer Lab 1",
"room_number": "301",
"seating_capacity": 40
},
{
"doctype": "Room",
"room_name": "Computer Lab 2",
"room_number": "302",
"seating_capacity": 60
},
{
"doctype": "Room",
"room_name": "Seminar Hall 1",
"room_number": "303",
"seating_capacity": 240
},
{
"doctype": "Room",
"room_name": "Auditorium",
"room_number": "400",
"seating_capacity": 450
},
{
"doctype": "Room",
"room_name": "Exam hall 1",
"room_number": "560",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 2",
"room_number": "561",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 2",
"room_number": "562",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 3",
"room_number": "563",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 4",
"room_number": "564",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 5",
"room_number": "565",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 6",
"room_number": "566",
"seating_capacity": 70
},
{
"doctype": "Room",
"room_name": "Exam hall 7",
"room_number": "567",
"seating_capacity": 70
}
]

10
erpnext/demo/data/student_batch_name.json
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@ -1,10 +0,0 @@
[
{
"doctype": "Student Batch Name",
"batch_name": "Section-A"
},
{
"doctype": "Student Batch Name",
"batch_name": "Section-B"
}
]

112
erpnext/demo/data/user.json
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@ -1,112 +0,0 @@
[
{
"email": "test_demo@erpnext.com",
"first_name": "Test",
"last_name": "User"
},
{
"email": "DianaPrince@example.com",
"first_name": "Diana",
"last_name": "Prince"
},
{
"email": "ZatannaZatara@example.com",
"first_name": "Zatanna",
"last_name": "Zatara"
},
{
"email": "HollyGranger@example.com",
"first_name": "Holly",
"last_name": "Granger"
},
{
"email": "NeptuniaAquaria@example.com",
"first_name": "Neptunia",
"last_name": "Aquaria"
},
{
"email": "ArthurCurry@example.com",
"first_name": "Arthur",
"last_name": "Curry"
},
{
"email": "ThaliaAlGhul@example.com",
"first_name": "Thalia",
"last_name": "Al Ghul"
},
{
"email": "MaxwellLord@example.com",
"first_name": "Maxwell",
"last_name": "Lord"
},
{
"email": "GraceChoi@example.com",
"first_name": "Grace",
"last_name": "Choi"
},
{
"email": "VandalSavage@example.com",
"first_name": "Vandal",
"last_name": "Savage"
},
{
"email": "CaitlinSnow@example.com",
"first_name": "Caitlin",
"last_name": "Snow"
},
{
"email": "RipHunter@example.com",
"first_name": "Rip",
"last_name": "Hunter"
},
{
"email": "NicholasFury@example.com",
"first_name": "Nicholas",
"last_name": "Fury"
},
{
"email": "PeterParker@example.com",
"first_name": "Peter",
"last_name": "Parker"
},
{
"email": "JohnConstantine@example.com",
"first_name": "John",
"last_name": "Constantine"
},
{
"email": "HalJordan@example.com",
"first_name": "Hal",
"last_name": "Jordan"
},
{
"email": "VictorStone@example.com",
"first_name": "Victor",
"last_name": "Stone"
},
{
"email": "BruceWayne@example.com",
"first_name": "Bruce",
"last_name": "Wayne"
},
{
"email": "ClarkKent@example.com",
"first_name": "Clark",
"last_name": "Kent"
},
{
"email": "BarryAllen@example.com",
"first_name": "Barry",
"last_name": "Allen"
},
{
"email": "KaraZorEl@example.com",
"first_name": "Kara",
"last_name": "Zor El"
},
{
"email": "demo@erpnext.com",
"first_name": "Demo",
"last_name": "User"
}
]

97
erpnext/demo/demo.py
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@ -1,97 +0,0 @@
import sys
import frappe
import frappe.utils
import erpnext
from erpnext.demo.setup import education, manufacture, retail, setup_data
from erpnext.demo.user import accounts
from erpnext.demo.user import education as edu
from erpnext.demo.user import fixed_asset, hr, manufacturing, projects, purchase, sales, stock
"""
Make a demo
1. Start with a fresh account
bench --site demo.erpnext.dev reinstall
2. Install Demo
bench --site demo.erpnext.dev execute erpnext.demo.demo.make
3. If Demo breaks, to continue
bench --site demo.erpnext.dev execute erpnext.demo.demo.simulate
"""
def make(domain='Manufacturing', days=100):
frappe.flags.domain = domain
frappe.flags.mute_emails = True
setup_data.setup(domain)
if domain== 'Manufacturing':
manufacture.setup_data()
elif domain == "Retail":
retail.setup_data()
elif domain== 'Education':
education.setup_data()
site = frappe.local.site
frappe.destroy()
frappe.init(site)
frappe.connect()
simulate(domain, days)
def simulate(domain='Manufacturing', days=100):
runs_for = frappe.flags.runs_for or days
frappe.flags.company = erpnext.get_default_company()
frappe.flags.mute_emails = True
if not frappe.flags.start_date:
# start date = 100 days back
frappe.flags.start_date = frappe.utils.add_days(frappe.utils.nowdate(),
-1 * runs_for)
current_date = frappe.utils.getdate(frappe.flags.start_date)
# continue?
demo_last_date = frappe.db.get_global('demo_last_date')
if demo_last_date:
current_date = frappe.utils.add_days(frappe.utils.getdate(demo_last_date), 1)
# run till today
if not runs_for:
runs_for = frappe.utils.date_diff(frappe.utils.nowdate(), current_date)
# runs_for = 100
fixed_asset.work()
for i in range(runs_for):
sys.stdout.write("\rSimulating {0}: Day {1}".format(
current_date.strftime("%Y-%m-%d"), i))
sys.stdout.flush()
frappe.flags.current_date = current_date
if current_date.weekday() in (5, 6):
current_date = frappe.utils.add_days(current_date, 1)
continue
try:
hr.work()
purchase.work()
stock.work()
accounts.work()
projects.run_projects(current_date)
sales.work(domain)
# run_messages()
if domain=='Manufacturing':
manufacturing.work()
elif domain=='Education':
edu.work()
except Exception:
frappe.db.set_global('demo_last_date', current_date)
raise
finally:
current_date = frappe.utils.add_days(current_date, 1)
frappe.db.commit()

20
erpnext/demo/domains.py
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@ -1,20 +0,0 @@
data = {
'Manufacturing': {
'company_name': 'Wind Power LLC'
},
'Retail': {
'company_name': 'Mobile Next',
},
'Distribution': {
'company_name': 'Soltice Hardware',
},
'Services': {
'company_name': 'Acme Consulting'
},
'Education': {
'company_name': 'Whitmore College'
},
'Non Profit': {
'company_name': 'Erpnext Foundation'
}
}

0
erpnext/demo/setup/__init__.py
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181
erpnext/demo/setup/education.py
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@ -1,181 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import json
import random
from datetime import datetime
import frappe
from frappe.utils.make_random import get_random
from erpnext.demo.setup.setup_data import import_json
def setup_data():
frappe.flags.mute_emails = True
make_masters()
setup_item()
make_student_applicants()
make_student_group()
make_fees_category()
make_fees_structure()
make_assessment_groups()
frappe.db.commit()
frappe.clear_cache()
def make_masters():
import_json("Room")
import_json("Department")
import_json("Instructor")
import_json("Course")
import_json("Program")
import_json("Student Batch Name")
import_json("Assessment Criteria")
import_json("Grading Scale")
frappe.db.commit()
def setup_item():
items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item_education.json')).read())
for i in items:
item = frappe.new_doc('Item')
item.update(i)
item.min_order_qty = random.randint(10, 30)
item.item_defaults[0].default_warehouse = frappe.get_all('Warehouse',
filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)[0].name
item.insert()
def make_student_applicants():
blood_group = ["A+", "A-", "B+", "B-", "AB+", "AB-", "O+", "O-"]
male_names = []
female_names = []
file_path = get_json_path("Random Student Data")
with open(file_path, "r") as open_file:
random_student_data = json.loads(open_file.read())
count = 1
for d in random_student_data:
if d.get('gender') == "Male":
male_names.append(d.get('first_name').title())
if d.get('gender') == "Female":
female_names.append(d.get('first_name').title())
for idx, d in enumerate(random_student_data):
student_applicant = frappe.new_doc("Student Applicant")
student_applicant.first_name = d.get('first_name').title()
student_applicant.last_name = d.get('last_name').title()
student_applicant.image = d.get('image')
student_applicant.gender = d.get('gender')
student_applicant.program = get_random("Program")
student_applicant.blood_group = random.choice(blood_group)
year = random.randint(1990, 1998)
month = random.randint(1, 12)
day = random.randint(1, 28)
student_applicant.date_of_birth = datetime(year, month, day)
student_applicant.mother_name = random.choice(female_names) + " " + d.get('last_name').title()
student_applicant.father_name = random.choice(male_names) + " " + d.get('last_name').title()
if student_applicant.gender == "Male":
student_applicant.middle_name = random.choice(male_names)
else:
student_applicant.middle_name = random.choice(female_names)
student_applicant.student_email_id = d.get('first_name') + "_" + \
student_applicant.middle_name + "_" + d.get('last_name') + "@example.com"
if count <5:
student_applicant.insert()
frappe.db.commit()
else:
student_applicant.submit()
frappe.db.commit()
count+=1
def make_student_group():
for term in frappe.db.get_list("Academic Term"):
for program in frappe.db.get_list("Program"):
sg_tool = frappe.new_doc("Student Group Creation Tool")
sg_tool.academic_year = "2017-18"
sg_tool.academic_term = term.name
sg_tool.program = program.name
for d in sg_tool.get_courses():
d = frappe._dict(d)
student_group = frappe.new_doc("Student Group")
student_group.student_group_name = d.student_group_name
student_group.group_based_on = d.group_based_on
student_group.program = program.name
student_group.course = d.course
student_group.batch = d.batch
student_group.academic_term = term.name
student_group.academic_year = "2017-18"
student_group.save()
frappe.db.commit()
def make_fees_category():
fee_type = ["Tuition Fee", "Hostel Fee", "Logistics Fee",
"Medical Fee", "Mess Fee", "Security Deposit"]
fee_desc = {"Tuition Fee" : "Curricular activities which includes books, notebooks and faculty charges" ,
"Hostel Fee" : "Stay of students in institute premises",
"Logistics Fee" : "Lodging boarding of the students" ,
"Medical Fee" : "Medical welfare of the students",
"Mess Fee" : "Food and beverages for your ward",
"Security Deposit" : "In case your child is found to have damaged institutes property"
}
for i in fee_type:
fee_category = frappe.new_doc("Fee Category")
fee_category.category_name = i
fee_category.description = fee_desc[i]
fee_category.insert()
frappe.db.commit()
def make_fees_structure():
for d in frappe.db.get_list("Program"):
program = frappe.get_doc("Program", d.name)
for academic_term in ["2017-18 (Semester 1)", "2017-18 (Semester 2)", "2017-18 (Semester 3)"]:
fee_structure = frappe.new_doc("Fee Structure")
fee_structure.program = d.name
fee_structure.academic_term = random.choice(frappe.db.get_list("Academic Term")).name
for j in range(1,4):
temp = {"fees_category": random.choice(frappe.db.get_list("Fee Category")).name , "amount" : random.randint(500,1000)}
fee_structure.append("components", temp)
fee_structure.insert()
program.append("fees", {"academic_term": academic_term, "fee_structure": fee_structure.name, "amount": fee_structure.total_amount})
program.save()
frappe.db.commit()
def make_assessment_groups():
for year in frappe.db.get_list("Academic Year"):
ag = frappe.new_doc('Assessment Group')
ag.assessment_group_name = year.name
ag.parent_assessment_group = "All Assessment Groups"
ag.is_group = 1
ag.insert()
for term in frappe.db.get_list("Academic Term", filters = {"academic_year": year.name}):
ag1 = frappe.new_doc('Assessment Group')
ag1.assessment_group_name = term.name
ag1.parent_assessment_group = ag.name
ag1.is_group = 1
ag1.insert()
for assessment_group in ['Term I', 'Term II']:
ag2 = frappe.new_doc('Assessment Group')
ag2.assessment_group_name = ag1.name + " " + assessment_group
ag2.parent_assessment_group = ag1.name
ag2.insert()
frappe.db.commit()
def get_json_path(doctype):
return frappe.get_app_path('erpnext', 'demo', 'data', frappe.scrub(doctype) + '.json')
def weighted_choice(weights):
totals = []
running_total = 0
for w in weights:
running_total += w
totals.append(running_total)
rnd = random.random() * running_total
for i, total in enumerate(totals):
if rnd < total:
return i

140
erpnext/demo/setup/manufacture.py
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@ -1,140 +0,0 @@
import json
import random
import frappe
from frappe.utils import add_days, nowdate
from erpnext.demo.domains import data
from erpnext.demo.setup.setup_data import import_json
def setup_data():
import_json("Location")
import_json("Asset Category")
setup_item()
setup_workstation()
setup_asset()
import_json('Operation')
setup_item_price()
show_item_groups_in_website()
import_json('BOM', submit=True)
frappe.db.commit()
frappe.clear_cache()
def setup_workstation():
workstations = [u'Drilling Machine 1', u'Lathe 1', u'Assembly Station 1', u'Assembly Station 2', u'Packing and Testing Station']
for w in workstations:
frappe.get_doc({
"doctype": "Workstation",
"workstation_name": w,
"holiday_list": frappe.get_all("Holiday List")[0].name,
"hour_rate_consumable": int(random.random() * 20),
"hour_rate_electricity": int(random.random() * 10),
"hour_rate_labour": int(random.random() * 40),
"hour_rate_rent": int(random.random() * 10),
"working_hours": [
{
"enabled": 1,
"start_time": "8:00:00",
"end_time": "15:00:00"
}
]
}).insert()
def show_item_groups_in_website():
"""set show_in_website=1 for Item Groups"""
products = frappe.get_doc("Item Group", "Products")
products.show_in_website = 1
products.route = 'products'
products.save()
def setup_asset():
assets = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'asset.json')).read())
for d in assets:
asset = frappe.new_doc('Asset')
asset.update(d)
asset.purchase_date = add_days(nowdate(), -random.randint(20, 1500))
asset.next_depreciation_date = add_days(asset.purchase_date, 30)
asset.warehouse = "Stores - WPL"
asset.set_missing_values()
asset.make_depreciation_schedule()
asset.flags.ignore_validate = True
asset.flags.ignore_mandatory = True
asset.save()
asset.submit()
def setup_item():
items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item.json')).read())
for i in items:
item = frappe.new_doc('Item')
item.update(i)
if hasattr(item, 'item_defaults') and item.item_defaults[0].default_warehouse:
item.item_defaults[0].company = data.get("Manufacturing").get('company_name')
warehouse = frappe.get_all('Warehouse', filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)
if warehouse:
item.item_defaults[0].default_warehouse = warehouse[0].name
item.insert()
def setup_product_bundle():
frappe.get_doc({
'doctype': 'Product Bundle',
'new_item_code': 'Wind Mill A Series with Spare Bearing',
'items': [
{'item_code': 'Wind Mill A Series', 'qty': 1},
{'item_code': 'Bearing Collar', 'qty': 1},
{'item_code': 'Bearing Assembly', 'qty': 1},
]
}).insert()
def setup_item_price():
frappe.db.sql("delete from `tabItem Price`")
standard_selling = {
"Base Bearing Plate": 28,
"Base Plate": 21,
"Bearing Assembly": 300,
"Bearing Block": 14,
"Bearing Collar": 103.6,
"Bearing Pipe": 63,
"Blade Rib": 46.2,
"Disc Collars": 42,
"External Disc": 56,
"Internal Disc": 70,
"Shaft": 340,
"Stand": 400,
"Upper Bearing Plate": 300,
"Wind Mill A Series": 320,
"Wind Mill A Series with Spare Bearing": 750,
"Wind MIll C Series": 400,
"Wind Turbine": 400,
"Wing Sheet": 30.8
}
standard_buying = {
"Base Bearing Plate": 20,
"Base Plate": 28,
"Base Plate Un Painted": 16,
"Bearing Block": 13,
"Bearing Collar": 96.4,
"Bearing Pipe": 55,
"Blade Rib": 38,
"Disc Collars": 34,
"External Disc": 50,
"Internal Disc": 60,
"Shaft": 250,
"Stand": 300,
"Upper Bearing Plate": 200,
"Wing Sheet": 25
}
for price_list in ("standard_buying", "standard_selling"):
for item, rate in locals().get(price_list).items():
frappe.get_doc({
"doctype": "Item Price",
"price_list": price_list.replace("_", " ").title(),
"item_code": item,
"selling": 1 if price_list=="standard_selling" else 0,
"buying": 1 if price_list=="standard_buying" else 0,
"price_list_rate": rate,
"currency": "USD"
}).insert()

62
erpnext/demo/setup/retail.py
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@ -1,62 +0,0 @@
import json
import frappe
from erpnext.demo.domains import data
def setup_data():
setup_item()
setup_item_price()
frappe.db.commit()
frappe.clear_cache()
def setup_item():
items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item.json')).read())
for i in items:
if not i.get("domain") == "Retail": continue
item = frappe.new_doc('Item')
item.update(i)
if hasattr(item, 'item_defaults') and item.item_defaults[0].default_warehouse:
item.item_defaults[0].company = data.get("Retail").get('company_name')
warehouse = frappe.get_all('Warehouse', filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)
if warehouse:
item.item_defaults[0].default_warehouse = warehouse[0].name
item.insert()
def setup_item_price():
frappe.db.sql("delete from `tabItem Price`")
standard_selling = {
"OnePlus 6": 579,
"OnePlus 6T": 600,
"Xiaomi Poco F1": 300,
"Iphone XS": 999,
"Samsung Galaxy S9": 720,
"Sony Bluetooth Headphone": 99,
"Xiaomi Phone Repair": 10,
"Samsung Phone Repair": 20,
"OnePlus Phone Repair": 15,
"Apple Phone Repair": 30,
}
standard_buying = {
"OnePlus 6": 300,
"OnePlus 6T": 350,
"Xiaomi Poco F1": 200,
"Iphone XS": 600,
"Samsung Galaxy S9": 500,
"Sony Bluetooth Headphone": 69
}
for price_list in ("standard_buying", "standard_selling"):
for item, rate in locals().get(price_list).items():
frappe.get_doc({
"doctype": "Item Price",
"price_list": price_list.replace("_", " ").title(),
"item_code": item,
"selling": 1 if price_list=="standard_selling" else 0,
"buying": 1 if price_list=="standard_buying" else 0,
"price_list_rate": rate,
"currency": "USD"
}).insert()

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erpnext/demo/setup/setup_data.py
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@ -1,447 +0,0 @@
import json
import random
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.utils import cstr, flt, now_datetime, random_string
from frappe.utils.make_random import add_random_children, get_random
from frappe.utils.nestedset import get_root_of
import erpnext
from erpnext.demo.domains import data
def setup(domain):
frappe.flags.in_demo = 1
complete_setup(domain)
setup_demo_page()
setup_fiscal_year()
setup_holiday_list()
setup_user()
setup_employee()
setup_user_roles(domain)
setup_role_permissions()
setup_custom_field_for_domain()
employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
# monthly salary
setup_salary_structure(employees[:5], 0)
# based on timesheet
setup_salary_structure(employees[5:], 1)
setup_leave_allocation()
setup_customer()
setup_supplier()
setup_warehouse()
import_json('Address')
import_json('Contact')
import_json('Lead')
setup_currency_exchange()
#setup_mode_of_payment()
setup_account_to_expense_type()
setup_budget()
setup_pos_profile()
frappe.db.commit()
frappe.clear_cache()
def complete_setup(domain='Manufacturing'):
print("Complete Setup...")
from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
if not frappe.get_all('Company', limit=1):
setup_complete({
"full_name": "Test User",
"email": "test_demo@erpnext.com",
"company_tagline": 'Awesome Products and Services',
"password": "demo",
"fy_start_date": "2015-01-01",
"fy_end_date": "2015-12-31",
"bank_account": "National Bank",
"domains": [domain],
"company_name": data.get(domain).get('company_name'),
"chart_of_accounts": "Standard",
"company_abbr": ''.join([d[0] for d in data.get(domain).get('company_name').split()]).upper(),
"currency": 'USD',
"timezone": 'America/New_York',
"country": 'United States',
"language": "english"
})
company = erpnext.get_default_company()
if company:
company_doc = frappe.get_doc("Company", company)
company_doc.db_set('default_payroll_payable_account',
frappe.db.get_value('Account', dict(account_name='Payroll Payable')))
def setup_demo_page():
# home page should always be "start"
website_settings = frappe.get_doc("Website Settings", "Website Settings")
website_settings.home_page = "demo"
website_settings.save()
def setup_fiscal_year():
fiscal_year = None
for year in range(2010, now_datetime().year + 1, 1):
try:
fiscal_year = frappe.get_doc({
"doctype": "Fiscal Year",
"year": cstr(year),
"year_start_date": "{0}-01-01".format(year),
"year_end_date": "{0}-12-31".format(year)
}).insert()
except frappe.DuplicateEntryError:
pass
# set the last fiscal year (current year) as default
if fiscal_year:
fiscal_year.set_as_default()
def setup_holiday_list():
"""Setup Holiday List for the current year"""
year = now_datetime().year
holiday_list = frappe.get_doc({
"doctype": "Holiday List",
"holiday_list_name": str(year),
"from_date": "{0}-01-01".format(year),
"to_date": "{0}-12-31".format(year),
})
holiday_list.insert()
holiday_list.weekly_off = "Saturday"
holiday_list.get_weekly_off_dates()
holiday_list.weekly_off = "Sunday"
holiday_list.get_weekly_off_dates()
holiday_list.save()
frappe.set_value("Company", erpnext.get_default_company(), "default_holiday_list", holiday_list.name)
def setup_user():
frappe.db.sql('delete from tabUser where name not in ("Guest", "Administrator")')
for u in json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'user.json')).read()):
user = frappe.new_doc("User")
user.update(u)
user.flags.no_welcome_mail = True
user.new_password = 'Demo1234567!!!'
user.insert()
def setup_employee():
frappe.db.set_value("HR Settings", None, "emp_created_by", "Naming Series")
frappe.db.commit()
for d in frappe.get_all('Salary Component'):
salary_component = frappe.get_doc('Salary Component', d.name)
salary_component.append('accounts', dict(
company=erpnext.get_default_company(),
account=frappe.get_value('Account', dict(account_name=('like', 'Salary%')))
))
salary_component.save()
import_json('Employee')
holiday_list = frappe.db.get_value("Holiday List", {"holiday_list_name": str(now_datetime().year)}, 'name')
frappe.db.sql('''update tabEmployee set holiday_list={0}'''.format(holiday_list))
def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
ss = frappe.new_doc('Salary Structure')
ss.name = "Sample Salary Structure - " + random_string(5)
ss.salary_slip_based_on_timesheet = salary_slip_based_on_timesheet
if salary_slip_based_on_timesheet:
ss.salary_component = 'Basic'
ss.hour_rate = flt(random.random() * 10, 2)
else:
ss.payroll_frequency = 'Monthly'
ss.payment_account = frappe.get_value('Account',
{'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
ss.append('earnings', {
'salary_component': 'Basic',
"abbr":'B',
'formula': 'base*.2',
'amount_based_on_formula': 1,
"idx": 1
})
ss.append('deductions', {
'salary_component': 'Income Tax',
"abbr":'IT',
'condition': 'base > 10000',
'formula': 'base*.1',
"idx": 1
})
ss.insert()
ss.submit()
for e in employees:
sa = frappe.new_doc("Salary Structure Assignment")
sa.employee = e.name
sa.salary_structure = ss.name
sa.from_date = "2015-01-01"
sa.base = random.random() * 10000
sa.insert()
sa.submit()
return ss
def setup_user_roles(domain):
user = frappe.get_doc('User', 'demo@erpnext.com')
user.add_roles('HR User', 'HR Manager', 'Accounts User', 'Accounts Manager',
'Stock User', 'Stock Manager', 'Sales User', 'Sales Manager', 'Purchase User',
'Purchase Manager', 'Projects User', 'Manufacturing User', 'Manufacturing Manager',
'Support Team')
if domain == "Education":
user.add_roles('Academics User')
if not frappe.db.get_global('demo_hr_user'):
user = frappe.get_doc('User', 'CaitlinSnow@example.com')
user.add_roles('HR User', 'HR Manager', 'Accounts User')
frappe.db.set_global('demo_hr_user', user.name)
update_employee_department(user.name, 'Human Resources')
for d in frappe.get_all('User Permission', filters={"user": "CaitlinSnow@example.com"}):
frappe.delete_doc('User Permission', d.name)
if not frappe.db.get_global('demo_sales_user_1'):
user = frappe.get_doc('User', 'VandalSavage@example.com')
user.add_roles('Sales User')
update_employee_department(user.name, 'Sales')
frappe.db.set_global('demo_sales_user_1', user.name)
if not frappe.db.get_global('demo_sales_user_2'):
user = frappe.get_doc('User', 'GraceChoi@example.com')
user.add_roles('Sales User', 'Sales Manager', 'Accounts User')
update_employee_department(user.name, 'Sales')
frappe.db.set_global('demo_sales_user_2', user.name)
if not frappe.db.get_global('demo_purchase_user'):
user = frappe.get_doc('User', 'MaxwellLord@example.com')
user.add_roles('Purchase User', 'Purchase Manager', 'Accounts User', 'Stock User')
update_employee_department(user.name, 'Purchase')
frappe.db.set_global('demo_purchase_user', user.name)
if not frappe.db.get_global('demo_manufacturing_user'):
user = frappe.get_doc('User', 'NeptuniaAquaria@example.com')
user.add_roles('Manufacturing User', 'Stock Manager', 'Stock User', 'Purchase User', 'Accounts User')
update_employee_department(user.name, 'Production')
frappe.db.set_global('demo_manufacturing_user', user.name)
if not frappe.db.get_global('demo_stock_user'):
user = frappe.get_doc('User', 'HollyGranger@example.com')
user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
update_employee_department(user.name, 'Production')
frappe.db.set_global('demo_stock_user', user.name)
if not frappe.db.get_global('demo_accounts_user'):
user = frappe.get_doc('User', 'BarryAllen@example.com')
user.add_roles('Accounts User', 'Accounts Manager', 'Sales User', 'Purchase User')
update_employee_department(user.name, 'Accounts')
frappe.db.set_global('demo_accounts_user', user.name)
if not frappe.db.get_global('demo_projects_user'):
user = frappe.get_doc('User', 'PeterParker@example.com')
user.add_roles('HR User', 'Projects User')
update_employee_department(user.name, 'Management')
frappe.db.set_global('demo_projects_user', user.name)
if domain == "Education":
if not frappe.db.get_global('demo_education_user'):
user = frappe.get_doc('User', 'ArthurCurry@example.com')
user.add_roles('Academics User')
update_employee_department(user.name, 'Management')
frappe.db.set_global('demo_education_user', user.name)
#Add Expense Approver
user = frappe.get_doc('User', 'ClarkKent@example.com')
user.add_roles('Expense Approver')
def setup_leave_allocation():
year = now_datetime().year
for employee in frappe.get_all('Employee', fields=['name']):
leave_types = frappe.get_all("Leave Type", fields=['name', 'max_continuous_days_allowed'])
for leave_type in leave_types:
if not leave_type.max_continuous_days_allowed:
leave_type.max_continuous_days_allowed = 10
leave_allocation = frappe.get_doc({
"doctype": "Leave Allocation",
"employee": employee.name,
"from_date": "{0}-01-01".format(year),
"to_date": "{0}-12-31".format(year),
"leave_type": leave_type.name,
"new_leaves_allocated": random.randint(1, int(leave_type.max_continuous_days_allowed))
})
leave_allocation.insert()
leave_allocation.submit()
frappe.db.commit()
def setup_customer():
customers = [u'Asian Junction', u'Life Plan Counselling', u'Two Pesos', u'Mr Fables', u'Intelacard', u'Big D Supermarkets', u'Adaptas', u'Nelson Brothers', u'Landskip Yard Care', u'Buttrey Food & Drug', u'Fayva', u'Asian Fusion', u'Crafts Canada', u'Consumers and Consumers Express', u'Netobill', u'Choices', u'Chi-Chis', u'Red Food', u'Endicott Shoes', u'Hind Enterprises']
for c in customers:
frappe.get_doc({
"doctype": "Customer",
"customer_name": c,
"customer_group": "Commercial",
"customer_type": random.choice(["Company", "Individual"]),
"territory": "Rest Of The World"
}).insert()
def setup_supplier():
suppliers = [u'Helios Air', u'Ks Merchandise', u'HomeBase', u'Scott Ties', u'Reliable Investments', u'Nan Duskin', u'Rainbow Records', u'New World Realty', u'Asiatic Solutions', u'Eagle Hardware', u'Modern Electricals']
for s in suppliers:
frappe.get_doc({
"doctype": "Supplier",
"supplier_name": s,
"supplier_group": random.choice(["Services", "Raw Material"]),
}).insert()
def setup_warehouse():
w = frappe.new_doc('Warehouse')
w.warehouse_name = 'Supplier'
w.insert()
def setup_currency_exchange():
frappe.get_doc({
'doctype': 'Currency Exchange',
'from_currency': 'EUR',
'to_currency': 'USD',
'exchange_rate': 1.13
}).insert()
frappe.get_doc({
'doctype': 'Currency Exchange',
'from_currency': 'CNY',
'to_currency': 'USD',
'exchange_rate': 0.16
}).insert()
def setup_mode_of_payment():
company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
account_dict = {'Cash': 'Cash - '+ company_abbr , 'Bank': 'National Bank - '+ company_abbr}
for payment_mode in frappe.get_all('Mode of Payment', fields = ["name", "type"]):
if payment_mode.type:
mop = frappe.get_doc('Mode of Payment', payment_mode.name)
mop.append('accounts', {
'company': erpnext.get_default_company(),
'default_account': account_dict.get(payment_mode.type)
})
mop.save(ignore_permissions=True)
def setup_account():
frappe.flags.in_import = True
data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
'account.json')).read())
for d in data:
doc = frappe.new_doc('Account')
doc.update(d)
doc.parent_account = frappe.db.get_value('Account', {'account_name': doc.parent_account})
doc.insert()
frappe.flags.in_import = False
def setup_account_to_expense_type():
company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
expense_types = [{'name': _('Calls'), "account": "Sales Expenses - "+ company_abbr},
{'name': _('Food'), "account": "Entertainment Expenses - "+ company_abbr},
{'name': _('Medical'), "account": "Utility Expenses - "+ company_abbr},
{'name': _('Others'), "account": "Miscellaneous Expenses - "+ company_abbr},
{'name': _('Travel'), "account": "Travel Expenses - "+ company_abbr}]
for expense_type in expense_types:
doc = frappe.get_doc("Expense Claim Type", expense_type["name"])
doc.append("accounts", {
"company" : erpnext.get_default_company(),
"default_account" : expense_type["account"]
})
doc.save(ignore_permissions=True)
def setup_budget():
fiscal_years = frappe.get_all("Fiscal Year", order_by="year_start_date")[-2:]
for fy in fiscal_years:
budget = frappe.new_doc("Budget")
budget.cost_center = get_random("Cost Center")
budget.fiscal_year = fy.name
budget.action_if_annual_budget_exceeded = "Warn"
expense_ledger_count = frappe.db.count("Account", {"is_group": "0", "root_type": "Expense"})
add_random_children(budget, "accounts", rows=random.randint(10, expense_ledger_count),
randomize = {
"account": ("Account", {"is_group": "0", "root_type": "Expense"})
}, unique="account")
for d in budget.accounts:
d.budget_amount = random.randint(5, 100) * 10000
budget.save()
budget.submit()
def setup_pos_profile():
company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
pos = frappe.new_doc('POS Profile')
pos.user = frappe.db.get_global('demo_accounts_user')
pos.name = "Demo POS Profile"
pos.naming_series = 'SINV-'
pos.update_stock = 0
pos.write_off_account = 'Cost of Goods Sold - '+ company_abbr
pos.write_off_cost_center = 'Main - '+ company_abbr
pos.customer_group = get_root_of('Customer Group')
pos.territory = get_root_of('Territory')
pos.append('payments', {
'mode_of_payment': frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name'),
'amount': 0.0,
'default': 1
})
pos.insert()
def setup_role_permissions():
role_permissions = {'Batch': ['Accounts User', 'Item Manager']}
for doctype, roles in role_permissions.items():
for role in roles:
if not frappe.db.get_value('Custom DocPerm',
{'parent': doctype, 'role': role}):
frappe.get_doc({
'doctype': 'Custom DocPerm',
'role': role,
'read': 1,
'write': 1,
'create': 1,
'delete': 1,
'parent': doctype
}).insert(ignore_permissions=True)
def import_json(doctype, submit=False, values=None):
frappe.flags.in_import = True
data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
frappe.scrub(doctype) + '.json')).read())
for d in data:
doc = frappe.new_doc(doctype)
doc.update(d)
doc.insert()
if submit:
doc.submit()
frappe.db.commit()
frappe.flags.in_import = False
def update_employee_department(user_id, department):
employee = frappe.db.get_value('Employee', {"user_id": user_id}, 'name')
department = frappe.db.get_value('Department', {'department_name': department}, 'name')
frappe.db.set_value('Employee', employee, 'department', department)
def setup_custom_field_for_domain():
field = {
"Item": [
dict(fieldname='domain', label='Domain',
fieldtype='Select', hidden=1, default="Manufacturing",
options="Manufacturing\nService\nDistribution\nRetail"
)
]
}
create_custom_fields(field)

0
erpnext/demo/user/__init__.py
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127
erpnext/demo/user/accounts.py
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@ -1,127 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import random
import frappe
from frappe.desk import query_report
from frappe.utils import random_string
from frappe.utils.make_random import get_random
import erpnext
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.payment_request.payment_request import (
make_payment_entry,
make_payment_request,
)
from erpnext.demo.user.sales import make_sales_order
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() <= 0.6:
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
try:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(frappe.get_cached_value('Company', si.company, 'abbr'))
si.insert()
si.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() <= 0.6:
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
try:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.4:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
if sales_invoice_name:
si = frappe.get_doc("Sales Invoice", sales_invoice_name)
if si.outstanding_amount > 0:
payment_request = make_payment_request(dt="Sales Invoice", dn=si.name, recipient_id=si.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
make_pos_invoice()
def make_payment_entries(ref_doctype, report):
outstanding_invoices = frappe.get_all(ref_doctype, fields=["name"],
filters={
"company": erpnext.get_default_company(),
"outstanding_amount": (">", 0.0)
})
# make Payment Entry
for inv in outstanding_invoices[:random.randint(1, 2)]:
pe = get_payment_entry(ref_doctype, inv.name)
pe.posting_date = frappe.flags.current_date
pe.reference_no = random_string(6)
pe.reference_date = frappe.flags.current_date
pe.insert()
pe.submit()
frappe.db.commit()
outstanding_invoices.remove(inv)
# make payment via JV
for inv in outstanding_invoices[:1]:
jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv.name))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
def make_pos_invoice():
make_sales_order()
for data in frappe.get_all('Sales Order', fields=["name"],
filters = [["per_billed", "<", "100"]]):
si = frappe.get_doc(make_sales_invoice(data.name))
si.is_pos =1
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(frappe.get_cached_value('Company', si.company, 'abbr'))
si.set_missing_values()
make_payment_entries_for_pos_invoice(si)
si.insert()
si.submit()
def make_payment_entries_for_pos_invoice(si):
for data in si.payments:
data.amount = si.outstanding_amount
return

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erpnext/demo/user/education.py
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import random
from datetime import timedelta
import frappe
from frappe.utils import cstr
from frappe.utils.make_random import get_random
from erpnext.education.api import (
collect_fees,
enroll_student,
get_course,
get_fee_schedule,
get_student_group_students,
make_attendance_records,
)
def work():
frappe.set_user(frappe.db.get_global('demo_education_user'))
for d in range(20):
approve_random_student_applicant()
enroll_random_student(frappe.flags.current_date)
# if frappe.flags.current_date.weekday()== 0:
# make_course_schedule(frappe.flags.current_date, frappe.utils.add_days(frappe.flags.current_date, 5))
mark_student_attendance(frappe.flags.current_date)
# make_assessment_plan()
make_fees()
def approve_random_student_applicant():
random_student = get_random("Student Applicant", {"application_status": "Applied"})
if random_student:
status = ["Approved", "Rejected"]
frappe.db.set_value("Student Applicant", random_student, "application_status", status[weighted_choice([9,3])])
def enroll_random_student(current_date):
batch = ["Section-A", "Section-B"]
random_student = get_random("Student Applicant", {"application_status": "Approved"})
if random_student:
enrollment = enroll_student(random_student)
enrollment.academic_year = get_random("Academic Year")
enrollment.enrollment_date = current_date
enrollment.student_batch_name = batch[weighted_choice([9,3])]
fee_schedule = get_fee_schedule(enrollment.program)
for fee in fee_schedule:
enrollment.append("fees", fee)
enrolled_courses = get_course(enrollment.program)
for course in enrolled_courses:
enrollment.append("courses", course)
enrollment.submit()
frappe.db.commit()
assign_student_group(enrollment.student, enrollment.student_name, enrollment.program,
enrolled_courses, enrollment.student_batch_name)
def assign_student_group(student, student_name, program, courses, batch):
course_list = [d["course"] for d in courses]
for d in frappe.get_list("Student Group", fields=("name"), filters={"program": program, "course":("in", course_list), "disabled": 0}):
student_group = frappe.get_doc("Student Group", d.name)
student_group.append("students", {"student": student, "student_name": student_name,
"group_roll_number":len(student_group.students)+1, "active":1})
student_group.save()
student_batch = frappe.get_list("Student Group", fields=("name"), filters={"program": program, "group_based_on":"Batch", "batch":batch, "disabled": 0})[0]
student_batch_doc = frappe.get_doc("Student Group", student_batch.name)
student_batch_doc.append("students", {"student": student, "student_name": student_name,
"group_roll_number":len(student_batch_doc.students)+1, "active":1})
student_batch_doc.save()
frappe.db.commit()
def mark_student_attendance(current_date):
status = ["Present", "Absent"]
for d in frappe.db.get_list("Student Group", filters={"group_based_on": "Batch", "disabled": 0}):
students = get_student_group_students(d.name)
for stud in students:
make_attendance_records(stud.student, stud.student_name, status[weighted_choice([9,4])], None, d.name, current_date)
def make_fees():
for d in range(1,10):
random_fee = get_random("Fees", {"paid_amount": 0})
collect_fees(random_fee, frappe.db.get_value("Fees", random_fee, "outstanding_amount"))
def make_assessment_plan(date):
for d in range(1,4):
random_group = get_random("Student Group", {"group_based_on": "Course", "disabled": 0}, True)
doc = frappe.new_doc("Assessment Plan")
doc.student_group = random_group.name
doc.course = random_group.course
doc.assessment_group = get_random("Assessment Group", {"is_group": 0, "parent": "2017-18 (Semester 2)"})
doc.grading_scale = get_random("Grading Scale")
doc.maximum_assessment_score = 100
def make_course_schedule(start_date, end_date):
for d in frappe.db.get_list("Student Group"):
cs = frappe.new_doc("Scheduling Tool")
cs.student_group = d.name
cs.room = get_random("Room")
cs.instructor = get_random("Instructor")
cs.course_start_date = cstr(start_date)
cs.course_end_date = cstr(end_date)
day = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"]
for x in range(3):
random_day = random.choice(day)
cs.day = random_day
cs.from_time = timedelta(hours=(random.randrange(7, 17,1)))
cs.to_time = cs.from_time + timedelta(hours=1)
cs.schedule_course()
day.remove(random_day)
def weighted_choice(weights):
totals = []
running_total = 0
for w in weights:
running_total += w
totals.append(running_total)
rnd = random.random() * running_total
for i, total in enumerate(totals):
if rnd < total:
return i

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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from frappe.utils.make_random import get_random
from erpnext.assets.doctype.asset.asset import make_sales_invoice
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
# Enable booking asset depreciation entry automatically
frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
# post depreciation entries as on today
post_depreciation_entries()
# scrap a random asset
frappe.db.set_value("Company", "Wind Power LLC", "disposal_account", "Gain/Loss on Asset Disposal - WPL")
asset = get_random_asset()
scrap_asset(asset.name)
# Sell a random asset
sell_an_asset()
def sell_an_asset():
asset = get_random_asset()
si = make_sales_invoice(asset.name, asset.item_code, "Wind Power LLC")
si.customer = get_random("Customer")
si.get("items")[0].rate = asset.value_after_depreciation * 0.8 \
if asset.value_after_depreciation else asset.gross_purchase_amount * 0.9
si.save()
si.submit()
def get_random_asset():
return frappe.db.sql(""" select name, item_code, value_after_depreciation, gross_purchase_amount
from `tabAsset`
where docstatus=1 and status not in ("Scrapped", "Sold") order by rand() limit 1""", as_dict=1)[0]

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erpnext/demo/user/hr.py
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import datetime
import random
import frappe
from frappe.utils import add_days, get_last_day, getdate, random_string
from frappe.utils.make_random import get_random
import erpnext
from erpnext.hr.doctype.expense_claim.expense_claim import make_bank_entry
from erpnext.hr.doctype.expense_claim.test_expense_claim import get_payable_account
from erpnext.hr.doctype.leave_application.leave_application import (
AttendanceAlreadyMarkedError,
OverlapError,
get_leave_balance_on,
)
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
setup_department_approvers()
mark_attendance()
make_leave_application()
# payroll entry
if not frappe.db.sql('select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'):
# based on frequency
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
# based on timesheet
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.payable_account = get_payable_account(expense_claim.company)
expense_claim.posting_date = frappe.flags.current_date
expense_claim.expense_approver = frappe.db.get_global('demo_hr_user')
expense_claim.save()
rand = random.random()
if rand < 0.4:
update_sanctioned_amount(expense_claim)
expense_claim.approval_status = 'Approved'
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(make_bank_entry("Expense Claim", expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
def get_payroll_entry():
# process payroll for previous month
payroll_entry = frappe.new_doc("Payroll Entry")
payroll_entry.company = frappe.flags.company
payroll_entry.payroll_frequency = 'Monthly'
# select a posting date from the previous month
payroll_entry.posting_date = get_last_day(getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
payroll_entry.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
payroll_entry.set_start_end_dates()
return payroll_entry
def get_expenses():
expenses = []
expese_types = frappe.db.sql("""select ect.name, eca.default_account from `tabExpense Claim Type` ect,
`tabExpense Claim Account` eca where eca.parent=ect.name
and eca.company=%s """, frappe.flags.company,as_dict=1)
for expense_type in expese_types[:random.randint(1,4)]:
claim_amount = random.randint(1,20)*10
expenses.append({
"expense_date": frappe.flags.current_date,
"expense_type": expense_type.name,
"default_account": expense_type.default_account or "Miscellaneous Expenses - WPL",
"amount": claim_amount,
"sanctioned_amount": claim_amount
})
return expenses
def update_sanctioned_amount(expense_claim):
for expense in expense_claim.expenses:
sanctioned_amount = random.randint(1,20)*10
if sanctioned_amount < expense.amount:
expense.sanctioned_amount = sanctioned_amount
def get_timesheet_based_salary_slip_employee():
sal_struct = frappe.db.sql("""
select name from `tabSalary Structure`
where salary_slip_based_on_timesheet = 1
and docstatus != 2""")
if sal_struct:
employees = frappe.db.sql("""
select employee from `tabSalary Structure Assignment`
where salary_structure IN %(sal_struct)s""", {"sal_struct": sal_struct}, as_dict=True)
return employees
else:
return []
def make_timesheet_records():
employees = get_timesheet_based_salary_slip_employee()
for e in employees:
ts = make_timesheet(e.employee, simulate = True, billable = 1, activity_type=get_random("Activity Type"), company=frappe.flags.company)
frappe.db.commit()
rand = random.random()
if rand >= 0.3:
make_salary_slip_for_timesheet(ts.name)
rand = random.random()
if rand >= 0.2:
make_sales_invoice_for_timesheet(ts.name)
def make_salary_slip_for_timesheet(name):
salary_slip = make_salary_slip(name)
salary_slip.insert()
salary_slip.submit()
frappe.db.commit()
def make_sales_invoice_for_timesheet(name):
sales_invoice = make_sales_invoice(name)
sales_invoice.customer = get_random("Customer")
sales_invoice.append('items', {
'item_code': get_random("Item", {"has_variants": 0, "is_stock_item": 0,
"is_fixed_asset": 0}),
'qty': 1,
'rate': 1000
})
sales_invoice.flags.ignore_permissions = 1
sales_invoice.set_missing_values()
sales_invoice.calculate_taxes_and_totals()
sales_invoice.insert()
sales_invoice.submit()
frappe.db.commit()
def make_leave_application():
allocated_leaves = frappe.get_all("Leave Allocation", fields=['employee', 'leave_type'])
for allocated_leave in allocated_leaves:
leave_balance = get_leave_balance_on(allocated_leave.employee, allocated_leave.leave_type, frappe.flags.current_date,
consider_all_leaves_in_the_allocation_period=True)
if leave_balance != 0:
if leave_balance == 1:
to_date = frappe.flags.current_date
else:
to_date = add_days(frappe.flags.current_date, random.randint(0, leave_balance-1))
leave_application = frappe.get_doc({
"doctype": "Leave Application",
"employee": allocated_leave.employee,
"from_date": frappe.flags.current_date,
"to_date": to_date,
"leave_type": allocated_leave.leave_type,
})
try:
leave_application.insert()
leave_application.submit()
frappe.db.commit()
except (OverlapError, AttendanceAlreadyMarkedError):
frappe.db.rollback()
def mark_attendance():
attendance_date = frappe.flags.current_date
for employee in frappe.get_all('Employee', fields=['name'], filters = {'status': 'Active'}):
if not frappe.db.get_value("Attendance", {"employee": employee.name, "attendance_date": attendance_date}):
attendance = frappe.get_doc({
"doctype": "Attendance",
"employee": employee.name,
"attendance_date": attendance_date
})
leave = frappe.db.sql("""select name from `tabLeave Application`
where employee = %s and %s between from_date and to_date
and docstatus = 1""", (employee.name, attendance_date))
if leave:
attendance.status = "Absent"
else:
attendance.status = "Present"
attendance.save()
attendance.submit()
frappe.db.commit()
def setup_department_approvers():
for d in frappe.get_all('Department', filters={'department_name': ['!=', 'All Departments']}):
doc = frappe.get_doc('Department', d.name)
doc.append("leave_approvers", {'approver': frappe.session.user})
doc.append("expense_approvers", {'approver': frappe.session.user})
doc.flags.ignore_mandatory = True
doc.save()

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erpnext/demo/user/manufacturing.py
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import random
from datetime import timedelta
import frappe
from frappe.desk import query_report
from frappe.utils.make_random import how_many
import erpnext
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
def work():
if random.random() < 0.3: return
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
if not frappe.get_all('Sales Order'): return
ppt = frappe.new_doc("Production Plan")
ppt.company = erpnext.get_default_company()
# ppt.use_multi_level_bom = 1 #refactored
ppt.get_items_from = "Sales Order"
# ppt.purchase_request_for_warehouse = "Stores - WPL" # refactored
ppt.run_method("get_open_sales_orders")
if not ppt.get("sales_orders"): return
ppt.run_method("get_items")
ppt.run_method("raise_material_requests")
ppt.save()
ppt.submit()
ppt.run_method("raise_work_orders")
frappe.db.commit()
# submit work orders
for pro in frappe.db.get_values("Work Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Work Order", pro[0])
b.wip_warehouse = "Work in Progress - WPL"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if random.random() < 0.4:
for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.4:
for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
pro_order = make_wo_order_test_record(item=bom.item, qty=2,
source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
planned_start_date = frappe.flags.current_date)
# submit job card
if random.random() < 0.4:
submit_job_cards()
def make_stock_entry_from_pro(pro_id, purpose):
from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry
from erpnext.stock.doctype.stock_entry.stock_entry import (
DuplicateEntryForWorkOrderError,
IncorrectValuationRateError,
OperationsNotCompleteError,
)
from erpnext.stock.stock_ledger import NegativeStockError
try:
st = frappe.get_doc(make_stock_entry(pro_id, purpose))
st.posting_date = frappe.flags.current_date
st.fiscal_year = str(frappe.flags.current_date.year)
for d in st.get("items"):
d.cost_center = "Main - " + frappe.get_cached_value('Company', st.company, 'abbr')
st.insert()
frappe.db.commit()
st.submit()
frappe.db.commit()
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
OperationsNotCompleteError):
frappe.db.rollback()
def submit_job_cards():
work_orders = frappe.get_all("Work Order", ["name", "creation"], {"docstatus": 1, "status": "Not Started"})
work_order = random.choice(work_orders)
# for work_order in work_orders:
start_date = work_order.creation
work_order = frappe.get_doc("Work Order", work_order.name)
job = frappe.get_all("Job Card", ["name", "operation", "work_order"],
{"docstatus": 0, "work_order": work_order.name})
if not job: return
job_map = {}
for d in job:
job_map[d.operation] = frappe.get_doc("Job Card", d.name)
for operation in work_order.operations:
job = job_map[operation.operation]
job_time_log = frappe.new_doc("Job Card Time Log")
job_time_log.from_time = start_date
minutes = operation.get("time_in_mins")
job_time_log.time_in_mins = random.randint(int(minutes/2), minutes)
job_time_log.to_time = job_time_log.from_time + \
timedelta(minutes=job_time_log.time_in_mins)
job_time_log.parent = job.name
job_time_log.parenttype = 'Job Card'
job_time_log.parentfield = 'time_logs'
job_time_log.completed_qty = work_order.qty
job_time_log.save(ignore_permissions=True)
job.time_logs.append(job_time_log)
job.save(ignore_permissions=True)
job.submit()
start_date = job_time_log.to_time

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erpnext/demo/user/projects.py
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from frappe.utils import flt
from frappe.utils.make_random import get_random
import erpnext
from erpnext.demo.user.hr import make_sales_invoice_for_timesheet
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
def run_projects(current_date):
frappe.set_user(frappe.db.get_global('demo_projects_user'))
if frappe.db.get_global('demo_projects_user'):
make_project(current_date)
make_timesheet_for_projects(current_date)
close_tasks(current_date)
def make_timesheet_for_projects(current_date ):
for data in frappe.get_all("Task", ["name", "project"], {"status": "Open", "exp_end_date": ("<", current_date)}):
employee = get_random("Employee")
ts = make_timesheet(employee, simulate = True, billable = 1, company = erpnext.get_default_company(),
activity_type=get_random("Activity Type"), project=data.project, task =data.name)
if flt(ts.total_billable_amount) > 0.0:
make_sales_invoice_for_timesheet(ts.name)
frappe.db.commit()
def close_tasks(current_date):
for task in frappe.get_all("Task", ["name"], {"status": "Open", "exp_end_date": ("<", current_date)}):
task = frappe.get_doc("Task", task.name)
task.status = "Completed"
task.save()
def make_project(current_date):
if not frappe.db.exists('Project',
"New Product Development " + current_date.strftime("%Y-%m-%d")):
project = frappe.get_doc({
"doctype": "Project",
"project_name": "New Product Development " + current_date.strftime("%Y-%m-%d"),
})
project.insert()

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erpnext/demo/user/purchase.py
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import json
import random
import frappe
from frappe.desk import query_report
from frappe.utils.make_random import get_random, how_many
import erpnext
from erpnext.accounts.party import get_party_account_currency
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
make_supplier_quotation_from_rfq,
)
from erpnext.exceptions import InvalidCurrency
from erpnext.setup.utils import get_exchange_rate
from erpnext.stock.doctype.material_request.material_request import make_request_for_quotation
def work():
frappe.set_user(frappe.db.get_global('demo_purchase_user'))
if random.random() < 0.6:
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:random.randint(1, 5)]:
item_code, qty = row[0], abs(row[-1])
mr = make_material_request(item_code, qty)
if random.random() < 0.6:
for mr in frappe.get_all('Material Request',
filters={'material_request_type': 'Purchase', 'status': 'Open'},
limit=random.randint(1,6)):
if not frappe.get_all('Request for Quotation',
filters={'material_request': mr.name}, limit=1):
rfq = make_request_for_quotation(mr.name)
rfq.transaction_date = frappe.flags.current_date
add_suppliers(rfq)
rfq.save()
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
if random.random() < 0.6:
for rfq in frappe.get_all('Request for Quotation',
filters={'status': 'Open'}, limit=random.randint(1, 6)):
if not frappe.get_all('Supplier Quotation',
filters={'request_for_quotation': rfq.name}, limit=1):
rfq = frappe.get_doc('Request for Quotation', rfq.name)
for supplier in rfq.suppliers:
supplier_quotation = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier.supplier)
supplier_quotation.save()
supplier_quotation.submit()
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, erpnext.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_buying")
# make supplier quotations
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:random.randint(1, 3)]:
if row[0] != "Total":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = frappe.flags.current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "Total":
try:
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = frappe.flags.current_date
po.insert()
po.submit()
except Exception:
pass
else:
frappe.db.commit()
if random.random() < 0.5:
make_subcontract()
def make_material_request(item_code, qty):
mr = frappe.new_doc("Material Request")
variant_of = frappe.db.get_value('Item', item_code, 'variant_of') or item_code
if frappe.db.get_value('BOM', {'item': variant_of, 'is_default': 1, 'is_active': 1}):
mr.material_request_type = 'Manufacture'
else:
mr.material_request_type = "Purchase"
mr.transaction_date = frappe.flags.current_date
mr.schedule_date = frappe.utils.add_days(mr.transaction_date, 7)
mr.append("items", {
"doctype": "Material Request Item",
"schedule_date": frappe.utils.add_days(mr.transaction_date, 7),
"item_code": item_code,
"qty": qty
})
mr.insert()
mr.submit()
return mr
def add_suppliers(rfq):
for i in range(2):
supplier = get_random("Supplier")
if supplier not in [d.supplier for d in rfq.get('suppliers')]:
rfq.append("suppliers", { "supplier": supplier })
def make_subcontract():
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
item_code = get_random("Item", {"is_sub_contracted_item": 1})
if item_code:
# make sub-contract PO
po = frappe.new_doc("Purchase Order")
po.is_subcontracted = "Yes"
po.supplier = get_random("Supplier")
po.transaction_date = frappe.flags.current_date # added
po.schedule_date = frappe.utils.add_days(frappe.flags.current_date, 7)
item_code = get_random("Item", {"is_sub_contracted_item": 1})
po.append("items", {
"item_code": item_code,
"schedule_date": frappe.utils.add_days(frappe.flags.current_date, 7),
"qty": random.randint(10, 30)
})
po.set_missing_values()
try:
po.insert()
except InvalidCurrency:
return
po.submit()
# make material request for
make_material_request(po.items[0].item_code, po.items[0].qty)
# transfer material for sub-contract
rm_items = get_rm_item(po.items[0], po.supplied_items[0])
stock_entry = frappe.get_doc(make_rm_stock_entry(po.name, json.dumps([rm_items])))
stock_entry.from_warehouse = "Stores - WPL"
stock_entry.to_warehouse = "Supplier - WPL"
stock_entry.insert()
def get_rm_item(items, supplied_items):
return {
"item_code": items.get("item_code"),
"rm_item_code": supplied_items.get("rm_item_code"),
"item_name": supplied_items.get("rm_item_code"),
"qty": supplied_items.get("required_qty") + random.randint(3,10),
"amount": supplied_items.get("amount"),
"warehouse": supplied_items.get("reserve_warehouse"),
"rate": supplied_items.get("rate"),
"stock_uom": supplied_items.get("stock_uom")
}

145
erpnext/demo/user/sales.py
View File

@ -1,145 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import random
import frappe
from frappe.utils import flt
from frappe.utils.make_random import add_random_children, get_random
import erpnext
from erpnext.accounts.doctype.payment_request.payment_request import (
make_payment_entry,
make_payment_request,
)
from erpnext.accounts.party import get_party_account_currency
from erpnext.setup.utils import get_exchange_rate
def work(domain="Manufacturing"):
frappe.set_user(frappe.db.get_global('demo_sales_user_2'))
for i in range(random.randint(1,7)):
if random.random() < 0.5:
make_opportunity(domain)
for i in range(random.randint(1,3)):
if random.random() < 0.5:
make_quotation(domain)
try:
lost_reason = frappe.get_doc({
"doctype": "Opportunity Lost Reason",
"lost_reason": "Did not ask"
})
lost_reason.save(ignore_permissions=True)
except frappe.exceptions.DuplicateEntryError:
pass
# lost quotations / inquiries
if random.random() < 0.3:
for i in range(random.randint(1,3)):
quotation = get_random('Quotation', doc=True)
if quotation and quotation.status == 'Submitted':
quotation.declare_order_lost([{'lost_reason': 'Did not ask'}])
for i in range(random.randint(1,3)):
opportunity = get_random('Opportunity', doc=True)
if opportunity and opportunity.status in ('Open', 'Replied'):
opportunity.declare_enquiry_lost([{'lost_reason': 'Did not ask'}])
for i in range(random.randint(1,3)):
if random.random() < 0.6:
make_sales_order()
if random.random() < 0.5:
#make payment request against Sales Order
sales_order_name = get_random("Sales Order", filters={"docstatus": 1})
try:
if sales_order_name:
so = frappe.get_doc("Sales Order", sales_order_name)
if flt(so.per_billed) != 100:
payment_request = make_payment_request(dt="Sales Order", dn=so.name, recipient_id=so.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
except Exception:
pass
def make_opportunity(domain):
b = frappe.get_doc({
"doctype": "Opportunity",
"opportunity_from": "Customer",
"party_name": frappe.get_value("Customer", get_random("Customer"), 'name'),
"opportunity_type": "Sales",
"with_items": 1,
"transaction_date": frappe.flags.current_date,
})
add_random_children(b, "items", rows=4, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": 0, "is_fixed_asset": 0, "domain": domain})
}, unique="item_code")
b.insert()
frappe.db.commit()
def make_quotation(domain):
# get open opportunites
opportunity = get_random("Opportunity", {"status": "Open", "with_items": 1})
if opportunity:
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
qtn = frappe.get_doc(make_quotation(opportunity))
qtn.insert()
frappe.db.commit()
qtn.submit()
frappe.db.commit()
else:
# make new directly
# get customer, currency and exchange_rate
customer = get_random("Customer")
company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
party_account_currency = get_party_account_currency("Customer", customer, erpnext.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_selling")
qtn = frappe.get_doc({
"creation": frappe.flags.current_date,
"doctype": "Quotation",
"quotation_to": "Customer",
"party_name": customer,
"currency": party_account_currency or company_currency,
"conversion_rate": exchange_rate,
"order_type": "Sales",
"transaction_date": frappe.flags.current_date,
})
add_random_children(qtn, "items", rows=3, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0, "domain": domain})
}, unique="item_code")
qtn.insert()
frappe.db.commit()
qtn.submit()
frappe.db.commit()
def make_sales_order():
q = get_random("Quotation", {"status": "Submitted"})
if q:
from erpnext.selling.doctype.quotation.quotation import make_sales_order as mso
so = frappe.get_doc(mso(q))
so.transaction_date = frappe.flags.current_date
so.delivery_date = frappe.utils.add_days(frappe.flags.current_date, 10)
so.insert()
frappe.db.commit()
so.submit()
frappe.db.commit()

138
erpnext/demo/user/stock.py
View File

@ -1,138 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import random
import frappe
from frappe.desk import query_report
import erpnext
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
from erpnext.stock.doctype.serial_no.serial_no import SerialNoQtyError, SerialNoRequiredError
from erpnext.stock.stock_ledger import NegativeStockError
def work():
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
make_purchase_receipt()
make_delivery_note()
make_stock_reconciliation()
submit_draft_stock_entries()
make_sales_return_records()
make_purchase_return_records()
def make_purchase_receipt():
if random.random() < 0.6:
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
report = "Purchase Order Items To Be Received"
po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:random.randint(1, 10)]
for po in po_list:
pr = frappe.get_doc(make_purchase_receipt(po))
if pr.is_subcontracted=="Yes":
pr.supplier_warehouse = "Supplier - WPL"
pr.posting_date = frappe.flags.current_date
pr.insert()
try:
pr.submit()
except NegativeStockError:
print('Negative stock for {0}'.format(po))
pass
frappe.db.commit()
def make_delivery_note():
# make purchase requests
# make delivery notes (if possible)
if random.random() < 0.6:
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 3)]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = frappe.flags.current_date
for d in dn.get("items"):
if not d.expense_account:
d.expense_account = ("Cost of Goods Sold - {0}".format(
frappe.get_cached_value('Company', dn.company, 'abbr')))
try:
dn.insert()
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError, UnableToSelectBatchError):
frappe.db.rollback()
def make_stock_reconciliation():
# random set some items as damaged
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
OpeningEntryAccountError,
)
if random.random() < 0.4:
stock_reco = frappe.new_doc("Stock Reconciliation")
stock_reco.posting_date = frappe.flags.current_date
stock_reco.company = erpnext.get_default_company()
stock_reco.get_items_for("Stores - WPL")
if stock_reco.items:
for item in stock_reco.items:
if item.qty:
item.qty = item.qty - round(random.randint(1, item.qty))
try:
stock_reco.insert(ignore_permissions=True, ignore_mandatory=True)
stock_reco.submit()
frappe.db.commit()
except OpeningEntryAccountError:
frappe.db.rollback()
except EmptyStockReconciliationItemsError:
frappe.db.rollback()
def submit_draft_stock_entries():
from erpnext.stock.doctype.stock_entry.stock_entry import (
DuplicateEntryForWorkOrderError,
IncorrectValuationRateError,
OperationsNotCompleteError,
)
# try posting older drafts (if exists)
frappe.db.commit()
for st in frappe.db.get_values("Stock Entry", {"docstatus":0}, "name"):
try:
ste = frappe.get_doc("Stock Entry", st[0])
ste.posting_date = frappe.flags.current_date
ste.save()
ste.submit()
frappe.db.commit()
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
OperationsNotCompleteError):
frappe.db.rollback()
def make_sales_return_records():
if random.random() < 0.1:
for data in frappe.get_all('Delivery Note', fields=["name"], filters={"docstatus": 1}):
if random.random() < 0.1:
try:
dn = make_sales_return(data.name)
dn.insert()
dn.submit()
frappe.db.commit()
except Exception:
frappe.db.rollback()
def make_purchase_return_records():
if random.random() < 0.1:
for data in frappe.get_all('Purchase Receipt', fields=["name"], filters={"docstatus": 1}):
if random.random() < 0.1:
try:
pr = make_purchase_return(data.name)
pr.insert()
pr.submit()
frappe.db.commit()
except Exception:
frappe.db.rollback()

35
erpnext/domains/hospitality.py
View File

@ -1,35 +0,0 @@
data = {
'desktop_icons': [
'Restaurant',
'Hotels',
'Accounts',
'Buying',
'Stock',
'HR',
'Project',
'ToDo'
],
'restricted_roles': [
'Restaurant Manager',
'Hotel Manager',
'Hotel Reservation User'
],
'custom_fields': {
'Sales Invoice': [
{
'fieldname': 'restaurant', 'fieldtype': 'Link', 'options': 'Restaurant',
'insert_after': 'customer_name', 'label': 'Restaurant',
},
{
'fieldname': 'restaurant_table', 'fieldtype': 'Link', 'options': 'Restaurant Table',
'insert_after': 'restaurant', 'label': 'Restaurant Table',
}
],
'Price List': [
{
'fieldname':'restaurant_menu', 'fieldtype':'Link', 'options':'Restaurant Menu', 'label':'Restaurant Menu',
'insert_after':'currency'
}
]
}
}

6
erpnext/education/workspace/education/education.json
View File

@ -5,7 +5,7 @@
"label": "Program Enrollments"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Education\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Program Enrollments\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Instructor\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Program\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fees\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Monthly Attendance Sheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course Scheduling Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Attendance Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Student and Instructor\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Content Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Admission\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Fees\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Schedule\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"LMS Activity\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
"content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Education\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Program Enrollments\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Student\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Instructor\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Program\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Course\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Fees\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Student Monthly Attendance Sheet\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Course Scheduling Tool\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Student Attendance Tool\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Student and Instructor\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Masters\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Content Masters\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Admission\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Fees\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Schedule\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Attendance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"LMS Activity\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assessment\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assessment Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
"creation": "2020-03-02 17:22:57.066401",
"docstatus": 0,
"doctype": "Workspace",
@ -692,7 +692,7 @@
"type": "Link"
}
],
"modified": "2021-08-05 12:15:57.929276",
"modified": "2022-01-13 17:29:13.676542",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
@ -701,7 +701,7 @@
"public": 1,
"restrict_to_domain": "Education",
"roles": [],
"sequence_id": 9,
"sequence_id": 9.0,
"shortcuts": [
{
"color": "Grey",

2
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
View File

@ -5,11 +5,11 @@
import csv
import math
import time
from io import StringIO
import dateutil
import frappe
from frappe import _
from six import StringIO
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws

3
erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
View File

@ -2,13 +2,14 @@
# For license information, please see license.txt
from urllib.parse import urlencode
import frappe
import gocardless_pro
from frappe import _
from frappe.integrations.utils import create_payment_gateway, create_request_log
from frappe.model.document import Document
from frappe.utils import call_hook_method, cint, flt, get_url
from six.moves.urllib.parse import urlencode
class GoCardlessSettings(Document):

3
erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
View File

@ -2,12 +2,13 @@
# For license information, please see license.txt
from urllib.parse import urlparse
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model.document import Document
from frappe.utils.nestedset import get_root_of
from six.moves.urllib.parse import urlparse
class WoocommerceSettings(Document):

2
erpnext/erpnext_integrations/utils.py
View File

@ -1,10 +1,10 @@
import base64
import hashlib
import hmac
from urllib.parse import urlparse
import frappe
from frappe import _
from six.moves.urllib.parse import urlparse
from erpnext import get_default_company

17
erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
View File

@ -1,6 +1,6 @@
{
"charts": [],
"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Marketplace\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Payments\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]",
"content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Marketplace\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-08-20 19:30:48.138801",
"docstatus": 0,
"doctype": "Workspace",
@ -40,17 +40,6 @@
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Shopify Settings",
"link_count": 0,
"link_to": "Shopify Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -112,7 +101,7 @@
"type": "Link"
}
],
"modified": "2021-08-05 12:15:58.740247",
"modified": "2022-01-13 17:35:35.508718",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations",
@ -121,7 +110,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 10,
"sequence_id": 10.0,
"shortcuts": [],
"title": "ERPNext Integrations"
}

8
erpnext/hooks.py
View File

@ -67,7 +67,6 @@ calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday
domains = {
'Distribution': 'erpnext.domains.distribution',
'Education': 'erpnext.domains.education',
'Hospitality': 'erpnext.domains.hospitality',
'Manufacturing': 'erpnext.domains.manufacturing',
'Non Profit': 'erpnext.domains.non_profit',
'Retail': 'erpnext.domains.retail',
@ -579,13 +578,6 @@ global_search_doctypes = {
{'doctype': 'Donor Type', 'index': 10},
{'doctype': 'Membership Type', 'index': 11}
],
"Hospitality": [
{'doctype': 'Hotel Room', 'index': 0},
{'doctype': 'Hotel Room Reservation', 'index': 1},
{'doctype': 'Hotel Room Pricing', 'index': 2},
{'doctype': 'Hotel Room Package', 'index': 3},
{'doctype': 'Hotel Room Type', 'index': 4}
]
}
additional_timeline_content = {

0
erpnext/hotels/__init__.py
View File

0
erpnext/hotels/doctype/__init__.py
View File

0
erpnext/hotels/doctype/hotel_room/__init__.py
View File

8
erpnext/hotels/doctype/hotel_room/hotel_room.js
View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Hotel Room', {
refresh: function(frm) {
}
});

175
erpnext/hotels/doctype/hotel_room/hotel_room.json
View File

@ -1,175 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "prompt",
"beta": 1,
"creation": "2017-12-08 12:33:56.320420",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
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"max_attachments": 0,
"modified": "2017-12-09 12:10:50.670113",
"modified_by": "Administrator",
"module": "Hotels",
"name": "Hotel Room",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
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},
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}
],
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"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Hospitality",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

13
erpnext/hotels/doctype/hotel_room/hotel_room.py
View File

@ -1,13 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe.model.document import Document
class HotelRoom(Document):
def validate(self):
if not self.capacity:
self.capacity, self.extra_bed_capacity = frappe.db.get_value('Hotel Room Type',
self.hotel_room_type, ['capacity', 'extra_bed_capacity'])

23
erpnext/hotels/doctype/hotel_room/test_hotel_room.py
View File

@ -1,23 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
test_dependencies = ["Hotel Room Package"]
test_records = [
dict(doctype="Hotel Room", name="1001",
hotel_room_type="Basic Room"),
dict(doctype="Hotel Room", name="1002",
hotel_room_type="Basic Room"),
dict(doctype="Hotel Room", name="1003",
hotel_room_type="Basic Room"),
dict(doctype="Hotel Room", name="1004",
hotel_room_type="Basic Room"),
dict(doctype="Hotel Room", name="1005",
hotel_room_type="Basic Room"),
dict(doctype="Hotel Room", name="1006",
hotel_room_type="Basic Room")
]
class TestHotelRoom(unittest.TestCase):
pass

0
erpnext/hotels/doctype/hotel_room_amenity/__init__.py
View File

103
erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json
View File

@ -1,103 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-12-08 12:35:36.572185",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
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"allow_on_submit": 0,
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},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
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"fieldname": "billable",
"fieldtype": "Check",
"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
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"label": "Billable",
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}
],
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"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-09 12:05:07.125687",
"modified_by": "Administrator",
"module": "Hotels",
"name": "Hotel Room Amenity",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Hospitality",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

9
erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class HotelRoomAmenity(Document):
pass

0
erpnext/hotels/doctype/hotel_room_package/__init__.py
View File

23
erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js
View File

@ -1,23 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Hotel Room Package', {
hotel_room_type: function(frm) {
if (frm.doc.hotel_room_type) {
frappe.model.with_doc('Hotel Room Type', frm.doc.hotel_room_type, () => {
let hotel_room_type = frappe.get_doc('Hotel Room Type', frm.doc.hotel_room_type);
// reset the amenities
frm.doc.amenities = [];
for (let amenity of hotel_room_type.amenities) {
let d = frm.add_child('amenities');
d.item = amenity.item;
d.billable = amenity.billable;
}
frm.refresh();
});
}
}
});

215
erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
View File

@ -1,215 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "prompt",
"beta": 1,
"creation": "2017-12-08 12:43:17.211064",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
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},
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},
{
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"fieldtype": "Section Break",
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},
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}
],
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"modified": "2017-12-09 12:10:31.111952",
"modified_by": "Administrator",
"module": "Hotels",
"name": "Hotel Room Package",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
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}
],
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"sort_order": "DESC",
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}

20
erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py
View File

@ -1,20 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe.model.document import Document
class HotelRoomPackage(Document):
def validate(self):
if not self.item:
item = frappe.get_doc(dict(
doctype = 'Item',
item_code = self.name,
item_group = 'Products',
is_stock_item = 0,
stock_uom = 'Unit'
))
item.insert()
self.item = item.name

47
erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py
View File

@ -1,47 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
test_records = [
dict(doctype='Item', item_code='Breakfast',
item_group='Products', is_stock_item=0),
dict(doctype='Item', item_code='Lunch',
item_group='Products', is_stock_item=0),
dict(doctype='Item', item_code='Dinner',
item_group='Products', is_stock_item=0),
dict(doctype='Item', item_code='WiFi',
item_group='Products', is_stock_item=0),
dict(doctype='Hotel Room Type', name="Delux Room",
capacity=4,
extra_bed_capacity=2,
amenities = [
dict(item='WiFi', billable=0)
]),
dict(doctype='Hotel Room Type', name="Basic Room",
capacity=4,
extra_bed_capacity=2,
amenities = [
dict(item='Breakfast', billable=0)
]),
dict(doctype="Hotel Room Package", name="Basic Room with Breakfast",
hotel_room_type="Basic Room",
amenities = [
dict(item="Breakfast", billable=0)
]),
dict(doctype="Hotel Room Package", name="Basic Room with Lunch",
hotel_room_type="Basic Room",
amenities = [
dict(item="Breakfast", billable=0),
dict(item="Lunch", billable=0)
]),
dict(doctype="Hotel Room Package", name="Basic Room with Dinner",
hotel_room_type="Basic Room",
amenities = [
dict(item="Breakfast", billable=0),
dict(item="Dinner", billable=0)
])
]
class TestHotelRoomPackage(unittest.TestCase):
pass

0
erpnext/hotels/doctype/hotel_room_pricing/__init__.py
View File

8
erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Hotel Room Pricing', {
refresh: function(frm) {
}
});

266
erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
View File

@ -1,266 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "prompt",
"beta": 1,
"creation": "2017-12-08 12:51:47.088174",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fieldname": "enabled",
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"label": "Enabled",
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"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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},
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"fieldtype": "Section Break",
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},
{
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"name": "Hotel Room Pricing",
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}
],
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}

9
erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class HotelRoomPricing(Document):
pass

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