Merge pull request #35777 from deepeshgarg007/demo_data_on_install
feat: Demo setup
This commit is contained in:
Ankush Menat
GitHub
commit
581d98c5ae
@ -707,6 +707,7 @@ def get_payment_terms_template(party_name, party_type, company=None):
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if party_type not in ("Customer", "Supplier"):
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return
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template = None
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if party_type == "Customer":
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customer = frappe.get_cached_value(
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"Customer", party_name, fieldname=["payment_terms", "customer_group"], as_dict=1
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@ -5,7 +5,7 @@
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"label": "Profit and Loss"
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}
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],
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"content": "[{\"id\":\"MmUf9abwxg\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"id\":\"i0EtSjDAXq\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"X78jcbq1u3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"pMywM0nhlj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"id\":\"_pRdD6kqUG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"El2anpPaFY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"id\":\"1nwcM9upJo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"id\":\"OF9WOi1Ppc\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"iAwpe-Chra\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Accounting\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"id\":\"OX7lZHbiTr\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
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"content": "[{\"id\":\"MmUf9abwxg\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Payment\",\"col\":3}},{\"id\":\"i0EtSjDAXq\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"X78jcbq1u3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"pMywM0nhlj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"id\":\"_pRdD6kqUG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"El2anpPaFY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"id\":\"1nwcM9upJo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"id\":\"OF9WOi1Ppc\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"iAwpe-Chra\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Accounting\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"id\":\"OX7lZHbiTr\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
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"creation": "2020-03-02 15:41:59.515192",
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"custom_blocks": [],
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"docstatus": 0,
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@ -1061,11 +1061,28 @@
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"type": "Link"
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}
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],
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"modified": "2023-07-04 14:32:15.842044",
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"modified": "2023-08-10 17:41:14.059005",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounting",
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"number_cards": [],
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"number_cards": [
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{
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"label": "Total Outgoing Bills",
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"number_card_name": "Total Outgoing Bills"
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},
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{
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"label": "Total Incoming Bills",
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"number_card_name": "Total Incoming Bills"
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},
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{
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"label": "Total Incoming Payment",
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"number_card_name": "Total Incoming Payment"
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},
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{
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"label": "Total Outgoing Payment",
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"number_card_name": "Total Outgoing Payment"
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}
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],
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"owner": "Administrator",
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"parent_page": "",
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"public": 1,
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@ -70,6 +70,19 @@ treeviews = [
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"Department",
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]
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demo_master_doctypes = [
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"item_group",
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"item",
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"customer_group",
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"supplier_group",
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"customer",
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"supplier",
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]
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demo_transaction_doctypes = [
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"purchase_order",
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"sales_order",
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]
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jinja = {
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"methods": [
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"erpnext.stock.serial_batch_bundle.get_serial_or_batch_nos",
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@ -1,68 +0,0 @@
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{
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"css/erpnext.css": [
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"public/less/erpnext.less",
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"public/scss/call_popup.scss",
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"public/scss/point-of-sale.scss"
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],
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"js/erpnext-web.min.js": [
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"public/js/website_utils.js",
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"public/js/shopping_cart.js",
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"public/js/wishlist.js"
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],
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"css/erpnext-web.css": [
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"public/scss/website.scss",
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"public/scss/shopping_cart.scss"
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],
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"js/erpnext.min.js": [
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"public/js/conf.js",
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"public/js/utils.js",
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"public/js/queries.js",
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"public/js/sms_manager.js",
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"public/js/utils/party.js",
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"public/js/controllers/stock_controller.js",
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"public/js/payment/payments.js",
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"public/js/controllers/taxes_and_totals.js",
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"public/js/controllers/transaction.js",
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"public/js/templates/item_selector.html",
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"public/js/utils/item_selector.js",
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"public/js/help_links.js",
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"public/js/templates/item_quick_entry.html",
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"public/js/utils/customer_quick_entry.js",
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"public/js/utils/supplier_quick_entry.js",
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"public/js/education/student_button.html",
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"public/js/education/assessment_result_tool.html",
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"public/js/call_popup/call_popup.js",
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"public/js/utils/dimension_tree_filter.js",
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"public/js/telephony.js",
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"public/js/templates/call_link.html",
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"public/js/bulk_transaction_processing.js"
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],
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"js/item-dashboard.min.js": [
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"stock/dashboard/item_dashboard.html",
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"stock/dashboard/item_dashboard_list.html",
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"stock/dashboard/item_dashboard.js",
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"stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html",
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"stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html"
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],
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"js/point-of-sale.min.js": [
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"selling/page/point_of_sale/pos_item_selector.js",
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"selling/page/point_of_sale/pos_item_cart.js",
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"selling/page/point_of_sale/pos_item_details.js",
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"selling/page/point_of_sale/pos_number_pad.js",
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"selling/page/point_of_sale/pos_payment.js",
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"selling/page/point_of_sale/pos_past_order_list.js",
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"selling/page/point_of_sale/pos_past_order_summary.js",
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"selling/page/point_of_sale/pos_controller.js"
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],
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"js/bank-reconciliation-tool.min.js": [
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"public/js/bank_reconciliation_tool/data_table_manager.js",
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"public/js/bank_reconciliation_tool/number_card.js",
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"public/js/bank_reconciliation_tool/dialog_manager.js"
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],
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"js/e-commerce.min.js": [
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"e_commerce/product_ui/views.js",
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"e_commerce/product_ui/grid.js",
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"e_commerce/product_ui/list.js",
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"e_commerce/product_ui/search.js"
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]
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}
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@ -28,5 +28,6 @@ import "./controllers/accounts.js"
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import "./utils/landed_taxes_and_charges_common.js";
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import "./utils/sales_common.js";
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import "./controllers/buying.js";
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import "./utils/demo.js";
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// import { sum } from 'frappe/public/utils/util.js'
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@ -40,6 +40,12 @@ erpnext.setup.slides_settings = [
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{ fieldname: 'fy_start_date', label: __('Financial Year Begins On'), fieldtype: 'Date', reqd: 1 },
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// end date should be hidden (auto calculated)
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{ fieldname: 'fy_end_date', label: __('End Date'), fieldtype: 'Date', reqd: 1, hidden: 1 },
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{ fieldtype: "Section Break" },
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{
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fieldname: 'setup_demo',
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label: __('Generate Demo Data for Exploration'),
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fieldtype: 'Check',
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description: 'If checked, we will create demo data for you to explore the system. This demo data can be erased later.'},
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],
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onload: function (slide) {
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71
erpnext/public/js/utils/demo.js
Normal file
71
erpnext/public/js/utils/demo.js
Normal file
@ -0,0 +1,71 @@
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$(document).on("toolbar_setup", function () {
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if (frappe.boot.sysdefaults.demo_company) {
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erpnext.setup_clear_button();
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}
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// for first load
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frappe.realtime.on("demo_data_complete", () => {
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erpnext.setup_clear_button();
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});
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});
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erpnext.setup_clear_button = function () {
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let message_string = __(
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"Demo data is present on the system, erase data before starting real usage."
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);
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let $floatingBar = $(`
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<div class="flex justify-content-center" style="width: 100%;">
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<div class="flex justify-content-center flex-col shadow rounded p-2"
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style="
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background-color: #e0f2fe;
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position: fixed;
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bottom: 20px;
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z-index: 1;">
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<p style="margin: auto 0; padding-left: 10px; margin-right: 20px; font-size: 15px;">
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${message_string}
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</p>
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<button id="clear-demo" type="button"
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class="
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px-4
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py-2
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border
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border-transparent
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text-white
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"
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style="
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margin: auto 0;
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height: fit-content;
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background-color: #007bff;
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border-radius: 5px;
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margin-right: 10px
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"
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>
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Clear Demo Data
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</button>
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</div>
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</div>
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`);
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$("footer").append($floatingBar);
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$("#clear-demo").on("click", function () {
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frappe.confirm(
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__("Are you sure you want to clear all demo data?"),
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() => {
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frappe.call({
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method: "erpnext.setup.demo.clear_demo_data",
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freeze: true,
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freeze_message: __("Clearing Demo Data..."),
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callback: function (r) {
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frappe.ui.toolbar.clear_cache();
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frappe.show_alert({
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message: __("Demo data cleared"),
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indicator: "green",
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});
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$("footer").remove($floatingBar);
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},
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});
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}
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);
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});
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};
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202
erpnext/setup/demo.py
Normal file
202
erpnext/setup/demo.py
Normal file
@ -0,0 +1,202 @@
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# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import json
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import os
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from random import randint
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import frappe
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from frappe import _
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from frappe.utils import add_days, getdate
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from erpnext.accounts.utils import get_fiscal_year
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from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_invoice
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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from erpnext.setup.setup_wizard.operations.install_fixtures import create_bank_account
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def setup_demo_data():
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from frappe.utils.telemetry import capture
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capture("demo_data_creation_started", "erpnext")
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try:
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company = create_demo_company()
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process_masters()
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make_transactions(company)
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frappe.cache.delete_keys("bootinfo")
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frappe.publish_realtime("demo_data_complete")
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except Exception:
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frappe.log_error("Failed to create demo data")
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capture("demo_data_creation_failed", "erpnext", properties={"exception": frappe.get_traceback()})
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raise
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capture("demo_data_creation_completed", "erpnext")
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@frappe.whitelist()
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def clear_demo_data():
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from frappe.utils.telemetry import capture
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frappe.only_for("System Manager")
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capture("demo_data_erased", "erpnext")
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try:
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company = frappe.db.get_single_value("Global Defaults", "demo_company")
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create_transaction_deletion_record(company)
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clear_masters()
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delete_company(company)
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default_company = frappe.db.get_single_value("Global Defaults", "default_company")
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frappe.db.set_default("company", default_company)
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except Exception:
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frappe.db.rollback()
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frappe.log_error("Failed to erase demo data")
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frappe.throw(
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_("Failed to erase demo data, please delete the demo company manually."),
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title=_("Could Not Delete Demo Data"),
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)
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def create_demo_company():
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company = frappe.db.get_all("Company")[0].name
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company_doc = frappe.get_doc("Company", company)
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# Make a dummy company
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new_company = frappe.new_doc("Company")
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new_company.company_name = company_doc.company_name + " (Demo)"
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new_company.abbr = company_doc.abbr + "D"
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new_company.enable_perpetual_inventory = 1
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new_company.default_currency = company_doc.default_currency
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new_company.country = company_doc.country
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new_company.chart_of_accounts_based_on = "Standard Template"
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new_company.chart_of_accounts = company_doc.chart_of_accounts
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new_company.insert()
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# Set Demo Company as default to
|
||||
frappe.db.set_single_value("Global Defaults", "demo_company", new_company.name)
|
||||
frappe.db.set_default("company", new_company.name)
|
||||
|
||||
bank_account = create_bank_account({"company_name": new_company.name})
|
||||
frappe.db.set_value("Company", new_company.name, "default_bank_account", bank_account.name)
|
||||
|
||||
return new_company.name
|
||||
|
||||
|
||||
def process_masters():
|
||||
for doctype in frappe.get_hooks("demo_master_doctypes"):
|
||||
data = read_data_file_using_hooks(doctype)
|
||||
if data:
|
||||
for item in json.loads(data):
|
||||
create_demo_record(item)
|
||||
|
||||
|
||||
def create_demo_record(doctype):
|
||||
frappe.get_doc(doctype).insert(ignore_permissions=True)
|
||||
|
||||
|
||||
def make_transactions(company):
|
||||
frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
|
||||
start_date = get_fiscal_year(date=getdate())[1]
|
||||
|
||||
for doctype in frappe.get_hooks("demo_transaction_doctypes"):
|
||||
data = read_data_file_using_hooks(doctype)
|
||||
if data:
|
||||
for item in json.loads(data):
|
||||
create_transaction(item, company, start_date)
|
||||
|
||||
convert_order_to_invoices()
|
||||
frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0)
|
||||
|
||||
|
||||
def create_transaction(doctype, company, start_date):
|
||||
document_type = doctype.get("doctype")
|
||||
warehouse = get_warehouse(company)
|
||||
|
||||
if document_type == "Purchase Order":
|
||||
posting_date = get_random_date(start_date, 1, 30)
|
||||
else:
|
||||
posting_date = get_random_date(start_date, 31, 365)
|
||||
|
||||
doctype.update(
|
||||
{
|
||||
"company": company,
|
||||
"set_posting_time": 1,
|
||||
"transaction_date": posting_date,
|
||||
"schedule_date": posting_date,
|
||||
"delivery_date": posting_date,
|
||||
"set_warehouse": warehouse,
|
||||
}
|
||||
)
|
||||
|
||||
doc = frappe.get_doc(doctype)
|
||||
doc.save(ignore_permissions=True)
|
||||
doc.submit()
|
||||
|
||||
|
||||
def convert_order_to_invoices():
|
||||
for document in ["Purchase Order", "Sales Order"]:
|
||||
# Keep some orders intentionally unbilled/unpaid
|
||||
for i, order in enumerate(
|
||||
frappe.db.get_all(
|
||||
document, filters={"docstatus": 1}, fields=["name", "transaction_date"], limit=6
|
||||
)
|
||||
):
|
||||
|
||||
if document == "Purchase Order":
|
||||
invoice = make_purchase_invoice(order.name)
|
||||
elif document == "Sales Order":
|
||||
invoice = make_sales_invoice(order.name)
|
||||
|
||||
invoice.set_posting_time = 1
|
||||
invoice.posting_date = order.transaction_date
|
||||
invoice.due_date = order.transaction_date
|
||||
invoice.update_stock = 1
|
||||
invoice.submit()
|
||||
|
||||
if i % 2 != 0:
|
||||
payment = get_payment_entry(invoice.doctype, invoice.name)
|
||||
payment.reference_no = invoice.name
|
||||
payment.submit()
|
||||
|
||||
|
||||
def get_random_date(start_date, start_range, end_range):
|
||||
return add_days(start_date, randint(start_range, end_range))
|
||||
|
||||
|
||||
def create_transaction_deletion_record(company):
|
||||
transaction_deletion_record = frappe.new_doc("Transaction Deletion Record")
|
||||
transaction_deletion_record.company = company
|
||||
transaction_deletion_record.save(ignore_permissions=True)
|
||||
transaction_deletion_record.submit()
|
||||
|
||||
|
||||
def clear_masters():
|
||||
for doctype in frappe.get_hooks("demo_master_doctypes")[::-1]:
|
||||
data = read_data_file_using_hooks(doctype)
|
||||
if data:
|
||||
for item in json.loads(data):
|
||||
clear_demo_record(item)
|
||||
|
||||
|
||||
def clear_demo_record(document):
|
||||
document_type = document.get("doctype")
|
||||
del document["doctype"]
|
||||
doc = frappe.get_doc(document_type, document)
|
||||
frappe.delete_doc(doc.doctype, doc.name, ignore_permissions=True)
|
||||
|
||||
|
||||
def delete_company(company):
|
||||
frappe.db.set_single_value("Global Defaults", "demo_company", "")
|
||||
frappe.delete_doc("Company", company, ignore_permissions=True)
|
||||
|
||||
|
||||
def read_data_file_using_hooks(doctype):
|
||||
path = os.path.join(os.path.dirname(__file__), "demo_data")
|
||||
with open(os.path.join(path, doctype + ".json"), "r") as f:
|
||||
data = f.read()
|
||||
|
||||
return data
|
||||
|
||||
|
||||
def get_warehouse(company):
|
||||
warehouses = frappe.db.get_all("Warehouse", {"company": company, "is_group": 0})
|
||||
return warehouses[randint(0, 3)].name
|
||||
20
erpnext/setup/demo_data/customer.json
Normal file
20
erpnext/setup/demo_data/customer.json
Normal file
@ -0,0 +1,20 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Customer",
|
||||
"customer_group": "Demo Customer Group",
|
||||
"territory": "All Territories",
|
||||
"customer_name": "Grant Plastics Ltd."
|
||||
},
|
||||
{
|
||||
"doctype": "Customer",
|
||||
"customer_group": "Demo Customer Group",
|
||||
"territory": "All Territories",
|
||||
"customer_name": "West View Software Ltd."
|
||||
},
|
||||
{
|
||||
"doctype": "Customer",
|
||||
"customer_group": "Demo Customer Group",
|
||||
"territory": "All Territories",
|
||||
"customer_name": "Palmer Productions Ltd."
|
||||
}
|
||||
]
|
||||
6
erpnext/setup/demo_data/customer_group.json
Normal file
6
erpnext/setup/demo_data/customer_group.json
Normal file
@ -0,0 +1,6 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Customer Group",
|
||||
"customer_group_name": "Demo Customer Group"
|
||||
}
|
||||
]
|
||||
72
erpnext/setup/demo_data/item.json
Normal file
72
erpnext/setup/demo_data/item.json
Normal file
@ -0,0 +1,72 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU001",
|
||||
"item_name": "T-shirt",
|
||||
"image": "https://images.pexels.com/photos/1484808/pexels-photo-1484808.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU002",
|
||||
"item_name": "Laptop",
|
||||
"image": "https://images.pexels.com/photos/3999538/pexels-photo-3999538.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU003",
|
||||
"item_name": "Book",
|
||||
"image": "https://images.pexels.com/photos/2422178/pexels-photo-2422178.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU004",
|
||||
"item_name": "Smartphone",
|
||||
"image": "https://images.pexels.com/photos/1647976/pexels-photo-1647976.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU005",
|
||||
"item_name": "Sneakers",
|
||||
"image": "https://images.pexels.com/photos/1598505/pexels-photo-1598505.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU006",
|
||||
"item_name": "Coffee Mug",
|
||||
"image": "https://images.pexels.com/photos/585753/pexels-photo-585753.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU007",
|
||||
"item_name": "Television",
|
||||
"image": "https://images.pexels.com/photos/8059376/pexels-photo-8059376.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU008",
|
||||
"item_name": "Backpack",
|
||||
"image": "https://images.pexels.com/photos/3731256/pexels-photo-3731256.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU009",
|
||||
"item_name": "Headphones",
|
||||
"image": "https://images.pexels.com/photos/3587478/pexels-photo-3587478.jpeg"
|
||||
},
|
||||
{
|
||||
"doctype": "Item",
|
||||
"item_group": "Demo Item Group",
|
||||
"item_code": "SKU010",
|
||||
"item_name": "Camera",
|
||||
"image": "https://images.pexels.com/photos/51383/photo-camera-subject-photographer-51383.jpeg"
|
||||
}
|
||||
]
|
||||
7
erpnext/setup/demo_data/item_group.json
Normal file
7
erpnext/setup/demo_data/item_group.json
Normal file
@ -0,0 +1,7 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Item Group",
|
||||
"item_group_name": "Demo Item Group",
|
||||
"parent_item_group": "All Item Groups"
|
||||
}
|
||||
]
|
||||
25
erpnext/setup/demo_data/journal_entry.json
Normal file
25
erpnext/setup/demo_data/journal_entry.json
Normal file
@ -0,0 +1,25 @@
|
||||
[
|
||||
{
|
||||
"cheque_date": "2023-03-14",
|
||||
"cheque_no": "33",
|
||||
"doctype": "Journal Entry",
|
||||
"accounts": [
|
||||
{
|
||||
"party_type": "Customer",
|
||||
"party": "ABC Enterprises",
|
||||
"credit_in_account_currency": 40000.0,
|
||||
"debit_in_account_currency": 0.0,
|
||||
"doctype": "Journal Entry Account",
|
||||
"parentfield": "accounts",
|
||||
},
|
||||
{
|
||||
"credit_in_account_currency": 0.0,
|
||||
"debit_in_account_currency": 40000.0,
|
||||
"doctype": "Journal Entry Account",
|
||||
"parentfield": "accounts",
|
||||
}
|
||||
],
|
||||
"user_remark": "test",
|
||||
"voucher_type": "Bank Entry"
|
||||
}
|
||||
]
|
||||
57
erpnext/setup/demo_data/payment_entry.json
Normal file
57
erpnext/setup/demo_data/payment_entry.json
Normal file
@ -0,0 +1,57 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"payment_type": "Receive",
|
||||
"party_type": "Customer",
|
||||
"party": "ABC Enterprises",
|
||||
"paid_amount": 67000,
|
||||
"received_amount": 67000,
|
||||
"reference_no": "#ref0001",
|
||||
"source_exchange_rate": 1,
|
||||
"target_exchange_rate": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"payment_type": "Receive",
|
||||
"party_type": "Customer",
|
||||
"party": "XYZ Corporation",
|
||||
"paid_amount": 500000,
|
||||
"received_amount": 500000,
|
||||
"reference_no": "#ref0001",
|
||||
"source_exchange_rate": 1,
|
||||
"target_exchange_rate": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"payment_type": "Receive",
|
||||
"party_type": "Customer",
|
||||
"party": "KJPR Pvt. Ltd.",
|
||||
"paid_amount": 300000,
|
||||
"received_amount": 30000,
|
||||
"reference_no": "#ref0001",
|
||||
"source_exchange_rate": 1,
|
||||
"target_exchange_rate": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"payment_type": "Pay",
|
||||
"party_type": "Supplier",
|
||||
"party": "DQ Industries",
|
||||
"paid_amount": 85000,
|
||||
"received_amount": 85000,
|
||||
"reference_no": "#ref0005",
|
||||
"source_exchange_rate": 1,
|
||||
"target_exchange_rate": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Payment Entry",
|
||||
"payment_type": "Pay",
|
||||
"party_type": "Supplier",
|
||||
"party": "KC Corp.",
|
||||
"paid_amount": 100000,
|
||||
"received_amount": 100000,
|
||||
"reference_no": "#ref0006",
|
||||
"source_exchange_rate": 1,
|
||||
"target_exchange_rate": 1
|
||||
}
|
||||
]
|
||||
162
erpnext/setup/demo_data/purchase_order.json
Normal file
162
erpnext/setup/demo_data/purchase_order.json
Normal file
@ -0,0 +1,162 @@
|
||||
[
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Zuckerman Security Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU001",
|
||||
"parentfield": "items",
|
||||
"qty": 100.0,
|
||||
"rate": 400.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "MA Inc.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU002",
|
||||
"parentfield": "items",
|
||||
"qty": 50.0,
|
||||
"rate": 300.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Summit Traders Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU003",
|
||||
"parentfield": "items",
|
||||
"qty": 200.0,
|
||||
"rate": 523.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Zuckerman Security Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU004",
|
||||
"parentfield": "items",
|
||||
"qty": 60.0,
|
||||
"rate": 725.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "MA Inc.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU005",
|
||||
"parentfield": "items",
|
||||
"qty": 182.0,
|
||||
"rate": 222.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Summit Traders Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU006",
|
||||
"parentfield": "items",
|
||||
"qty": 250.0,
|
||||
"rate": 420.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Zuckerman Security Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU007",
|
||||
"parentfield": "items",
|
||||
"qty": 190.0,
|
||||
"rate": 375.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "MA Inc.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU008",
|
||||
"parentfield": "items",
|
||||
"qty": 121.0,
|
||||
"rate": 333.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Summit Traders Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU009",
|
||||
"parentfield": "items",
|
||||
"qty": 76.0,
|
||||
"rate": 700.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"supplier": "Zuckerman Security Ltd.",
|
||||
"doctype": "Purchase Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Purchase Order Item",
|
||||
"item_code": "SKU010",
|
||||
"parentfield": "items",
|
||||
"qty": 78.0,
|
||||
"rate": 500.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
122
erpnext/setup/demo_data/sales_order.json
Normal file
122
erpnext/setup/demo_data/sales_order.json
Normal file
@ -0,0 +1,122 @@
|
||||
[
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"customer": "Grant Plastics Ltd.",
|
||||
"doctype": "Sales Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU004",
|
||||
"parentfield": "items",
|
||||
"qty": 20.0,
|
||||
"rate": 1000.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"customer": "West View Software Ltd.",
|
||||
"doctype": "Sales Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU001",
|
||||
"parentfield": "items",
|
||||
"qty": 25.0,
|
||||
"rate": 800.0,
|
||||
"conversion_factor": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU002",
|
||||
"parentfield": "items",
|
||||
"qty": 15.0,
|
||||
"rate": 800.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"customer": "West View Software Ltd.",
|
||||
"doctype": "Sales Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU003",
|
||||
"parentfield": "items",
|
||||
"qty": 100,
|
||||
"rate": 500.0,
|
||||
"conversion_factor": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU006",
|
||||
"parentfield": "items",
|
||||
"qty": 100,
|
||||
"rate": 890.0,
|
||||
"conversion_factor": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU007",
|
||||
"parentfield": "items",
|
||||
"qty": 100,
|
||||
"rate": 900.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"customer": "Palmer Productions Ltd.",
|
||||
"doctype": "Sales Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU005",
|
||||
"parentfield": "items",
|
||||
"qty": 150.0,
|
||||
"rate": 100.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"conversion_rate": 1.0,
|
||||
"customer": "Grant Plastics Ltd.",
|
||||
"doctype": "Sales Order",
|
||||
"update_stock": 1,
|
||||
"items": [
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU008",
|
||||
"parentfield": "items",
|
||||
"qty": 20.0,
|
||||
"rate": 500.0,
|
||||
"conversion_factor": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU009",
|
||||
"parentfield": "items",
|
||||
"qty": 40.0,
|
||||
"rate": 300.0,
|
||||
"conversion_factor": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Order Item",
|
||||
"item_code": "SKU010",
|
||||
"parentfield": "items",
|
||||
"qty": 50.0,
|
||||
"rate": 900.0,
|
||||
"conversion_factor": 1
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
17
erpnext/setup/demo_data/supplier.json
Normal file
17
erpnext/setup/demo_data/supplier.json
Normal file
@ -0,0 +1,17 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Supplier",
|
||||
"supplier_group": "Demo Supplier Group",
|
||||
"supplier_name": "Zuckerman Security Ltd."
|
||||
},
|
||||
{
|
||||
"doctype": "Supplier",
|
||||
"supplier_group": "Demo Supplier Group",
|
||||
"supplier_name": "MA Inc."
|
||||
},
|
||||
{
|
||||
"doctype": "Supplier",
|
||||
"supplier_group": "Demo Supplier Group",
|
||||
"supplier_name": "Summit Traders Ltd."
|
||||
}
|
||||
]
|
||||
6
erpnext/setup/demo_data/supplier_group.json
Normal file
6
erpnext/setup/demo_data/supplier_group.json
Normal file
@ -0,0 +1,6 @@
|
||||
[
|
||||
{
|
||||
"doctype": "Supplier Group",
|
||||
"supplier_group_name": "Demo Supplier Group"
|
||||
}
|
||||
]
|
||||
@ -195,6 +195,22 @@ class TestCompany(unittest.TestCase):
|
||||
child_company.save()
|
||||
self.test_basic_tree()
|
||||
|
||||
def test_demo_data(self):
|
||||
from erpnext.setup.demo import clear_demo_data, setup_demo_data
|
||||
|
||||
setup_demo_data()
|
||||
company_name = frappe.db.get_value("Company", {"name": ("like", "%(Demo)")})
|
||||
self.assertTrue(company_name)
|
||||
|
||||
for transaction in frappe.get_hooks("demo_transaction_doctypes"):
|
||||
self.assertTrue(frappe.db.exists(frappe.unscrub(transaction), {"company": company_name}))
|
||||
|
||||
clear_demo_data()
|
||||
company_name = frappe.db.get_value("Company", {"name": ("like", "%(Demo)")})
|
||||
self.assertFalse(company_name)
|
||||
for transaction in frappe.get_hooks("demo_transaction_doctypes"):
|
||||
self.assertFalse(frappe.db.exists(frappe.unscrub(transaction), {"company": company_name}))
|
||||
|
||||
|
||||
def create_company_communication(doctype, docname):
|
||||
comm = frappe.get_doc(
|
||||
|
||||
@ -12,7 +12,8 @@
|
||||
"default_currency",
|
||||
"hide_currency_symbol",
|
||||
"disable_rounded_total",
|
||||
"disable_in_words"
|
||||
"disable_in_words",
|
||||
"demo_company"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
@ -71,6 +72,14 @@
|
||||
"fieldtype": "Check",
|
||||
"in_list_view": 1,
|
||||
"label": "Disable In Words"
|
||||
},
|
||||
{
|
||||
"fieldname": "demo_company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"label": "Demo Company",
|
||||
"options": "Company",
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"icon": "fa fa-cog",
|
||||
|
||||
@ -490,7 +490,7 @@ def update_stock_settings():
|
||||
|
||||
def create_bank_account(args):
|
||||
if not args.get("bank_account"):
|
||||
return
|
||||
args["bank_account"] = _("Bank Account")
|
||||
|
||||
company_name = args.get("company_name")
|
||||
bank_account_group = frappe.db.get_value(
|
||||
|
||||
@ -5,7 +5,8 @@
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
from .operations import install_fixtures as fixtures
|
||||
from erpnext.setup.demo import setup_demo_data
|
||||
from erpnext.setup.setup_wizard.operations import install_fixtures as fixtures
|
||||
|
||||
|
||||
def get_setup_stages(args=None):
|
||||
@ -36,6 +37,11 @@ def get_setup_stages(args=None):
|
||||
{"fn": setup_defaults, "args": args, "fail_msg": _("Failed to setup defaults")},
|
||||
],
|
||||
},
|
||||
{
|
||||
"status": _("Setting up demo data"),
|
||||
"fail_msg": _("Failed to setup demo data"),
|
||||
"tasks": [{"fn": setup_demo, "args": args, "fail_msg": _("Failed to setup demo data")}],
|
||||
},
|
||||
{
|
||||
"status": _("Wrapping up"),
|
||||
"fail_msg": _("Failed to login"),
|
||||
@ -63,6 +69,11 @@ def fin(args):
|
||||
login_as_first_user(args)
|
||||
|
||||
|
||||
def setup_demo(args):
|
||||
if args.get("setup_demo"):
|
||||
frappe.enqueue(setup_demo_data, enqueue_after_commit=True, at_front=True)
|
||||
|
||||
|
||||
def login_as_first_user(args):
|
||||
if args.get("email") and hasattr(frappe.local, "login_manager"):
|
||||
frappe.local.login_manager.login_as(args.get("email"))
|
||||
|
||||
@ -61,6 +61,8 @@ def boot_session(bootinfo):
|
||||
)
|
||||
bootinfo.party_account_types = frappe._dict(party_account_types)
|
||||
|
||||
bootinfo.sysdefaults.demo_company = frappe.db.get_single_value("Global Defaults", "demo_company")
|
||||
|
||||
|
||||
def update_page_info(bootinfo):
|
||||
bootinfo.page_info.update(
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user