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chore: Update records

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This commit is contained in:
Deepesh Garg 2023-07-30 11:53:09 +05:30
parent 26ee50269a
commit c850f46c0a
3 changed files with 78 additions and 18 deletions
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45
erpnext/setup/demo_data/payment_entry.json
View File

@ -1,6 +1,7 @@
[ [
{ {
"doctype": "Payment Entry", "doctype": "Payment Entry",
"payment_type": "Receive",
"party_type": "Customer", "party_type": "Customer",
"party": "ABC Enterprises", "party": "ABC Enterprises",
"paid_amount": 67000, "paid_amount": 67000,
@ -8,5 +9,49 @@
"reference_no": "#ref0001", "reference_no": "#ref0001",
"source_exchange_rate": 1, "source_exchange_rate": 1,
"target_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
} }
] ]

36
erpnext/setup/demo_data/purchase_invoice.json
View File

@ -25,8 +25,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU002", "item_code": "SKU002",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 50.0,
"rate": 400.0, "rate": 300.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -41,8 +41,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU003", "item_code": "SKU003",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 75.0,
"rate": 400.0, "rate": 523.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -57,8 +57,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU004", "item_code": "SKU004",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 60.0,
"rate": 400.0, "rate": 725.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -73,8 +73,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU005", "item_code": "SKU005",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 82.0,
"rate": 400.0, "rate": 222.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -89,8 +89,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU006", "item_code": "SKU006",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 50.0,
"rate": 400.0, "rate": 420.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -105,8 +105,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU007", "item_code": "SKU007",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 90.0,
"rate": 400.0, "rate": 375.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -121,8 +121,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU008", "item_code": "SKU008",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 121.0,
"rate": 400.0, "rate": 333.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -137,8 +137,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU009", "item_code": "SKU009",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 76.0,
"rate": 400.0, "rate": 700.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]
@ -153,8 +153,8 @@
"doctype": "Purchase Invoice Item", "doctype": "Purchase Invoice Item",
"item_code": "SKU010", "item_code": "SKU010",
"parentfield": "items", "parentfield": "items",
"qty": 100.0, "qty": 78.0,
"rate": 400.0, "rate": 500.0,
"conversion_factor": 1 "conversion_factor": 1
} }
] ]

15
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -454,6 +454,7 @@ def install_defaults(args=None): # nosemgrep
set_global_defaults(args) set_global_defaults(args)
update_stock_settings() update_stock_settings()
update_shopping_cart_settings(args)
args.update({"set_default": 1}) args.update({"set_default": 1})
create_bank_account(args) create_bank_account(args)
@ -528,6 +529,20 @@ def create_bank_account(args):
pass pass
def update_shopping_cart_settings(args): # nosemgrep
shopping_cart = frappe.get_doc("E Commerce Settings")
shopping_cart.update(
{
"enabled": 1,
"company": args.company_name,
"price_list": frappe.db.get_value("Price List", {"selling": 1}),
"default_customer_group": _("Individual"),
"quotation_series": "QTN-",
}
)
shopping_cart.update_single(shopping_cart.get_valid_dict())
def get_fy_details(fy_start_date, fy_end_date): def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year start_year = getdate(fy_start_date).year
if start_year == getdate(fy_end_date).year: if start_year == getdate(fy_end_date).year: