# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals import frappe, os, json from frappe import _ from frappe.desk.page.setup_wizard.setup_wizard import make_records from frappe.utils import cstr, getdate from erpnext.accounts.doctype.account.account import RootNotEditable from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes default_lead_sources = ["Existing Customer", "Reference", "Advertisement", "Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing", "Customer's Vendor", "Campaign", "Walk In"] default_sales_partner_type = ["Channel Partner", "Distributor", "Dealer", "Agent", "Retailer", "Implementation Partner", "Reseller"] def install(country=None): records = [ # domains { 'doctype': 'Domain', 'domain': 'Distribution'}, { 'doctype': 'Domain', 'domain': 'Manufacturing'}, { 'doctype': 'Domain', 'domain': 'Retail'}, { 'doctype': 'Domain', 'domain': 'Services'}, { 'doctype': 'Domain', 'domain': 'Education'}, { 'doctype': 'Domain', 'domain': 'Healthcare'}, { 'doctype': 'Domain', 'domain': 'Agriculture'}, { 'doctype': 'Domain', 'domain': 'Non Profit'}, # address template {'doctype':"Address Template", "country": country}, # item group {'doctype': 'Item Group', 'item_group_name': _('All Item Groups'), 'is_group': 1, 'parent_item_group': ''}, {'doctype': 'Item Group', 'item_group_name': _('Products'), 'is_group': 0, 'parent_item_group': _('All Item Groups'), "show_in_website": 1 }, {'doctype': 'Item Group', 'item_group_name': _('Raw Material'), 'is_group': 0, 'parent_item_group': _('All Item Groups') }, {'doctype': 'Item Group', 'item_group_name': _('Services'), 'is_group': 0, 'parent_item_group': _('All Item Groups') }, {'doctype': 'Item Group', 'item_group_name': _('Sub Assemblies'), 'is_group': 0, 'parent_item_group': _('All Item Groups') }, {'doctype': 'Item Group', 'item_group_name': _('Consumable'), 'is_group': 0, 'parent_item_group': _('All Item Groups') }, # salary component {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax'), 'type': 'Deduction'}, {'doctype': 'Salary Component', 'salary_component': _('Basic'), 'description': _('Basic'), 'type': 'Earning'}, {'doctype': 'Salary Component', 'salary_component': _('Arrear'), 'description': _('Arrear'), 'type': 'Earning'}, {'doctype': 'Salary Component', 'salary_component': _('Leave Encashment'), 'description': _('Leave Encashment'), 'type': 'Earning'}, # expense claim type {'doctype': 'Expense Claim Type', 'name': _('Calls'), 'expense_type': _('Calls')}, {'doctype': 'Expense Claim Type', 'name': _('Food'), 'expense_type': _('Food')}, {'doctype': 'Expense Claim Type', 'name': _('Medical'), 'expense_type': _('Medical')}, {'doctype': 'Expense Claim Type', 'name': _('Others'), 'expense_type': _('Others')}, {'doctype': 'Expense Claim Type', 'name': _('Travel'), 'expense_type': _('Travel')}, # leave type {'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'), 'allow_encashment': 1, 'is_carry_forward': 1, 'max_continuous_days_allowed': '3', 'include_holiday': 1}, {'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'), 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1, 'is_compensatory':1 }, {'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'), 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1}, {'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'), 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1}, {'doctype': 'Leave Type', 'leave_type_name': _('Leave Without Pay'), 'name': _('Leave Without Pay'), 'allow_encashment': 0, 'is_carry_forward': 0, 'is_lwp':1, 'include_holiday': 1}, # Employment Type {'doctype': 'Employment Type', 'employee_type_name': _('Full-time')}, {'doctype': 'Employment Type', 'employee_type_name': _('Part-time')}, {'doctype': 'Employment Type', 'employee_type_name': _('Probation')}, {'doctype': 'Employment Type', 'employee_type_name': _('Contract')}, {'doctype': 'Employment Type', 'employee_type_name': _('Commission')}, {'doctype': 'Employment Type', 'employee_type_name': _('Piecework')}, {'doctype': 'Employment Type', 'employee_type_name': _('Intern')}, {'doctype': 'Employment Type', 'employee_type_name': _('Apprentice')}, # Stock Entry Type {'doctype': 'Stock Entry Type', 'name': 'Material Issue', 'purpose': 'Material Issue'}, {'doctype': 'Stock Entry Type', 'name': 'Material Receipt', 'purpose': 'Material Receipt'}, {'doctype': 'Stock Entry Type', 'name': 'Material Transfer', 'purpose': 'Material Transfer'}, {'doctype': 'Stock Entry Type', 'name': 'Manufacture', 'purpose': 'Manufacture'}, {'doctype': 'Stock Entry Type', 'name': 'Repack', 'purpose': 'Repack'}, {'doctype': 'Stock Entry Type', 'name': 'Send to Subcontractor', 'purpose': 'Send to Subcontractor'}, {'doctype': 'Stock Entry Type', 'name': 'Material Transfer for Manufacture', 'purpose': 'Material Transfer for Manufacture'}, {'doctype': 'Stock Entry Type', 'name': 'Material Consumption for Manufacture', 'purpose': 'Material Consumption for Manufacture'}, {'doctype': 'Stock Entry Type', 'name': 'Send to Warehouse', 'purpose': 'Send to Warehouse'}, {'doctype': 'Stock Entry Type', 'name': 'Receive at Warehouse', 'purpose': 'Receive at Warehouse'}, # Designation {'doctype': 'Designation', 'designation_name': _('CEO')}, {'doctype': 'Designation', 'designation_name': _('Manager')}, {'doctype': 'Designation', 'designation_name': _('Analyst')}, {'doctype': 'Designation', 'designation_name': _('Engineer')}, {'doctype': 'Designation', 'designation_name': _('Accountant')}, {'doctype': 'Designation', 'designation_name': _('Secretary')}, {'doctype': 'Designation', 'designation_name': _('Associate')}, {'doctype': 'Designation', 'designation_name': _('Administrative Officer')}, {'doctype': 'Designation', 'designation_name': _('Business Development Manager')}, {'doctype': 'Designation', 'designation_name': _('HR Manager')}, {'doctype': 'Designation', 'designation_name': _('Project Manager')}, {'doctype': 'Designation', 'designation_name': _('Head of Marketing and Sales')}, {'doctype': 'Designation', 'designation_name': _('Software Developer')}, {'doctype': 'Designation', 'designation_name': _('Designer')}, {'doctype': 'Designation', 'designation_name': _('Researcher')}, # territory: with two default territories, one for home country and one named Rest of the World {'doctype': 'Territory', 'territory_name': _('All Territories'), 'is_group': 1, 'name': _('All Territories'), 'parent_territory': ''}, {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': _('All Territories')}, {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': _('All Territories')}, # customer group {'doctype': 'Customer Group', 'customer_group_name': _('All Customer Groups'), 'is_group': 1, 'name': _('All Customer Groups'), 'parent_customer_group': ''}, {'doctype': 'Customer Group', 'customer_group_name': _('Individual'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')}, {'doctype': 'Customer Group', 'customer_group_name': _('Commercial'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')}, {'doctype': 'Customer Group', 'customer_group_name': _('Non Profit'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')}, {'doctype': 'Customer Group', 'customer_group_name': _('Government'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')}, # supplier group {'doctype': 'Supplier Group', 'supplier_group_name': _('All Supplier Groups'), 'is_group': 1, 'name': _('All Supplier Groups'), 'parent_supplier_group': ''}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Services'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Local'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Raw Material'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Electrical'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Hardware'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Pharmaceutical'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, {'doctype': 'Supplier Group', 'supplier_group_name': _('Distributor'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')}, # Sales Person {'doctype': 'Sales Person', 'sales_person_name': _('Sales Team'), 'is_group': 1, "parent_sales_person": ""}, # Mode of Payment {'doctype': 'Mode of Payment', 'mode_of_payment': 'Check' if country=="United States" else _('Cheque'), 'type': 'Bank'}, {'doctype': 'Mode of Payment', 'mode_of_payment': _('Cash'), 'type': 'Cash'}, {'doctype': 'Mode of Payment', 'mode_of_payment': _('Credit Card'), 'type': 'Bank'}, {'doctype': 'Mode of Payment', 'mode_of_payment': _('Wire Transfer'), 'type': 'Bank'}, {'doctype': 'Mode of Payment', 'mode_of_payment': _('Bank Draft'), 'type': 'Bank'}, # Activity Type {'doctype': 'Activity Type', 'activity_type': _('Planning')}, {'doctype': 'Activity Type', 'activity_type': _('Research')}, {'doctype': 'Activity Type', 'activity_type': _('Proposal Writing')}, {'doctype': 'Activity Type', 'activity_type': _('Execution')}, {'doctype': 'Activity Type', 'activity_type': _('Communication')}, {'doctype': "Item Attribute", "attribute_name": _("Size"), "item_attribute_values": [ {"attribute_value": _("Extra Small"), "abbr": "XS"}, {"attribute_value": _("Small"), "abbr": "S"}, {"attribute_value": _("Medium"), "abbr": "M"}, {"attribute_value": _("Large"), "abbr": "L"}, {"attribute_value": _("Extra Large"), "abbr": "XL"} ]}, {'doctype': "Item Attribute", "attribute_name": _("Colour"), "item_attribute_values": [ {"attribute_value": _("Red"), "abbr": "RED"}, {"attribute_value": _("Green"), "abbr": "GRE"}, {"attribute_value": _("Blue"), "abbr": "BLU"}, {"attribute_value": _("Black"), "abbr": "BLA"}, {"attribute_value": _("White"), "abbr": "WHI"} ]}, # Issue Priority {'doctype': 'Issue Priority', 'name': _('Low')}, {'doctype': 'Issue Priority', 'name': _('Medium')}, {'doctype': 'Issue Priority', 'name': _('High')}, #Job Applicant Source {'doctype': 'Job Applicant Source', 'source_name': _('Website Listing')}, {'doctype': 'Job Applicant Source', 'source_name': _('Walk In')}, {'doctype': 'Job Applicant Source', 'source_name': _('Employee Referral')}, {'doctype': 'Job Applicant Source', 'source_name': _('Campaign')}, {'doctype': "Email Account", "email_id": "sales@example.com", "append_to": "Opportunity"}, {'doctype': "Email Account", "email_id": "support@example.com", "append_to": "Issue"}, {'doctype': "Email Account", "email_id": "jobs@example.com", "append_to": "Job Applicant"}, {'doctype': "Party Type", "party_type": "Customer", "account_type": "Receivable"}, {'doctype': "Party Type", "party_type": "Supplier", "account_type": "Payable"}, {'doctype': "Party Type", "party_type": "Employee", "account_type": "Payable"}, {'doctype': "Party Type", "party_type": "Member", "account_type": "Receivable"}, {'doctype': "Party Type", "party_type": "Shareholder", "account_type": "Payable"}, {'doctype': "Party Type", "party_type": "Student", "account_type": "Receivable"}, {'doctype': "Opportunity Type", "name": "Hub"}, {'doctype': "Opportunity Type", "name": _("Sales")}, {'doctype': "Opportunity Type", "name": _("Support")}, {'doctype': "Opportunity Type", "name": _("Maintenance")}, {'doctype': "Project Type", "project_type": "Internal"}, {'doctype': "Project Type", "project_type": "External"}, {'doctype': "Project Type", "project_type": "Other"}, {"doctype": "Offer Term", "offer_term": _("Date of Joining")}, {"doctype": "Offer Term", "offer_term": _("Annual Salary")}, {"doctype": "Offer Term", "offer_term": _("Probationary Period")}, {"doctype": "Offer Term", "offer_term": _("Employee Benefits")}, {"doctype": "Offer Term", "offer_term": _("Working Hours")}, {"doctype": "Offer Term", "offer_term": _("Stock Options")}, {"doctype": "Offer Term", "offer_term": _("Department")}, {"doctype": "Offer Term", "offer_term": _("Job Description")}, {"doctype": "Offer Term", "offer_term": _("Responsibilities")}, {"doctype": "Offer Term", "offer_term": _("Leaves per Year")}, {"doctype": "Offer Term", "offer_term": _("Notice Period")}, {"doctype": "Offer Term", "offer_term": _("Incentives")}, {'doctype': "Print Heading", 'print_heading': _("Credit Note")}, {'doctype': "Print Heading", 'print_heading': _("Debit Note")}, # Assessment Group {'doctype': 'Assessment Group', 'assessment_group_name': _('All Assessment Groups'), 'is_group': 1, 'parent_assessment_group': ''}, # Share Management {"doctype": "Share Type", "title": _("Equity")}, {"doctype": "Share Type", "title": _("Preference")}, # Market Segments {"doctype": "Market Segment", "market_segment": _("Lower Income")}, {"doctype": "Market Segment", "market_segment": _("Middle Income")}, {"doctype": "Market Segment", "market_segment": _("Upper Income")}, # Sales Stages {"doctype": "Sales Stage", "stage_name": _("Prospecting")}, {"doctype": "Sales Stage", "stage_name": _("Qualification")}, {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")}, {"doctype": "Sales Stage", "stage_name": _("Value Proposition")}, {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} ] from erpnext.setup.setup_wizard.data.industry_type import get_industry_types records += [{"doctype":"Industry Type", "industry": d} for d in get_industry_types()] # records += [{"doctype":"Operation", "operation": d} for d in get_operations()] records += [{'doctype': 'Lead Source', 'source_name': _(d)} for d in default_lead_sources] records += [{'doctype': 'Sales Partner Type', 'sales_partner_type': _(d)} for d in default_sales_partner_type] base_path = frappe.get_app_path("erpnext", "hr", "doctype") response = frappe.read_file(os.path.join(base_path, "leave_application/leave_application_email_template.html")) records += [{'doctype': 'Email Template', 'name': _("Leave Approval Notification"), 'response': response,\ 'subject': _("Leave Approval Notification"), 'owner': frappe.session.user}] records += [{'doctype': 'Email Template', 'name': _("Leave Status Notification"), 'response': response,\ 'subject': _("Leave Status Notification"), 'owner': frappe.session.user}] base_path = frappe.get_app_path("erpnext", "stock", "doctype") response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html")) records += [{'doctype': 'Email Template', 'name': _("Dispatch Notification"), 'response': response,\ 'subject': _("Your order is out for delivery!"), 'owner': frappe.session.user}] # Records for the Supplier Scorecard from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records make_default_records() make_records(records) set_more_defaults() update_global_search_doctypes() # path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) # if os.path.exists(path.encode("utf-8")): # frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))() def set_more_defaults(): # Do more setup stuff that can be done here with no dependencies selling_settings = frappe.get_doc("Selling Settings") selling_settings.set_default_customer_group_and_territory() selling_settings.cust_master_name = "Customer Name" selling_settings.so_required = "No" selling_settings.dn_required = "No" selling_settings.allow_multiple_items = 1 selling_settings.sales_update_frequency = "Each Transaction" selling_settings.save() add_uom_data() # set no copy fields of an item doctype to item variant settings doc = frappe.get_doc('Item Variant Settings') doc.set_default_fields() doc.save() buying_settings = frappe.get_doc("Buying Settings") buying_settings.supp_master_name = "Supplier Name" buying_settings.po_required = "No" buying_settings.pr_required = "No" buying_settings.maintain_same_rate = 1 buying_settings.allow_multiple_items = 1 buying_settings.save() hr_settings = frappe.get_doc("HR Settings") hr_settings.emp_created_by = "Naming Series" hr_settings.leave_approval_notification_template = _("Leave Approval Notification") hr_settings.leave_status_notification_template = _("Leave Status Notification") hr_settings.save() def add_uom_data(): # add UOMs uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read()) for d in uoms: if not frappe.db.exists('UOM', _(d.get("uom_name"))): uom_doc = frappe.get_doc({ "doctype": "UOM", "uom_name": _(d.get("uom_name")), "name": _(d.get("uom_name")), "must_be_whole_number": d.get("must_be_whole_number") }).insert(ignore_permissions=True) # bootstrap uom conversion factors uom_conversions = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")).read()) for d in uom_conversions: if not frappe.db.exists("UOM Category", _(d.get("category"))): frappe.get_doc({ "doctype": "UOM Category", "category_name": _(d.get("category")) }).insert(ignore_permissions=True) uom_conversion = frappe.get_doc({ "doctype": "UOM Conversion Factor", "category": _(d.get("category")), "from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom")), "value": d.get("value") }).insert(ignore_permissions=True) def add_market_segments(): records = [ # Market Segments {"doctype": "Market Segment", "market_segment": _("Lower Income")}, {"doctype": "Market Segment", "market_segment": _("Middle Income")}, {"doctype": "Market Segment", "market_segment": _("Upper Income")} ] make_records(records) def add_sale_stages(): # Sale Stages records = [ {"doctype": "Sales Stage", "stage_name": _("Prospecting")}, {"doctype": "Sales Stage", "stage_name": _("Qualification")}, {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")}, {"doctype": "Sales Stage", "stage_name": _("Value Proposition")}, {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} ] make_records(records) def install_company(args): records = [ # Fiscal Year { 'doctype': "Fiscal Year", 'year': get_fy_details(args.fy_start_date, args.fy_end_date), 'year_start_date': args.fy_start_date, 'year_end_date': args.fy_end_date }, # Company { "doctype":"Company", 'company_name': args.company_name, 'enable_perpetual_inventory': 1, 'abbr': args.company_abbr, 'default_currency': args.currency, 'country': args.country, 'create_chart_of_accounts_based_on': 'Standard Template', 'chart_of_accounts': args.chart_of_accounts, 'domain': args.domain } ] make_records(records) def install_post_company_fixtures(args=None): records = [ # Department {'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''}, {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name}, ] make_records(records) def install_defaults(args=None): records = [ # Price Lists { "doctype": "Price List", "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, "currency": args.currency }, { "doctype": "Price List", "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, "currency": args.currency }, ] make_records(records) # enable default currency frappe.db.set_value("Currency", args.get("currency"), "enabled", 1) global_defaults = frappe.get_doc("Global Defaults", "Global Defaults") current_fiscal_year = frappe.get_all("Fiscal Year")[0] global_defaults.update({ 'current_fiscal_year': current_fiscal_year.name, 'default_currency': args.get('currency'), 'default_company':args.get('company_name') , "country": args.get("country"), }) global_defaults.save() system_settings = frappe.get_doc("System Settings") system_settings.email_footer_address = args.get("company_name") system_settings.save() domain_settings = frappe.get_single('Domain Settings') domain_settings.set_active_domains(args.get('domains')) stock_settings = frappe.get_doc("Stock Settings") stock_settings.item_naming_by = "Item Code" stock_settings.valuation_method = "FIFO" stock_settings.default_warehouse = frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')}) stock_settings.stock_uom = _("Nos") stock_settings.auto_indent = 1 stock_settings.auto_insert_price_list_rate_if_missing = 1 stock_settings.automatically_set_serial_nos_based_on_fifo = 1 stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1 stock_settings.save() if args.bank_account: company_name = args.company_name bank_account_group = frappe.db.get_value("Account", {"account_type": "Bank", "is_group": 1, "root_type": "Asset", "company": company_name}) if bank_account_group: bank_account = frappe.get_doc({ "doctype": "Account", 'account_name': args.bank_account, 'parent_account': bank_account_group, 'is_group':0, 'company': company_name, "account_type": "Bank", }) try: doc = bank_account.insert() frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False) except RootNotEditable: frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account)) except frappe.DuplicateEntryError: # bank account same as a CoA entry pass add_dashboards() # Now, with fixtures out of the way, onto concrete stuff records = [ # Shopping cart: needs price lists { "doctype": "Shopping Cart Settings", "enabled": 1, 'company': args.company_name, # uh oh 'price_list': frappe.db.get_value("Price List", {"selling": 1}), 'default_customer_group': _("Individual"), 'quotation_series': "QTN-", }, ] make_records(records) def add_dashboards(): from erpnext.setup.setup_wizard.data.dashboard_charts import get_company_for_dashboards if not get_company_for_dashboards(): return from erpnext.setup.setup_wizard.data.dashboard_charts import get_default_dashboards from frappe.modules.import_file import import_file_by_path dashboard_data = get_default_dashboards() # create account balance timeline before creating dashbaord charts doctype = "dashboard_chart_source" docname = "account_balance_timeline" folder = os.path.dirname(frappe.get_module("erpnext.accounts").__file__) doc_path = os.path.join(folder, doctype, docname, docname) + ".json" import_file_by_path(doc_path, force=0, for_sync=True) make_records(dashboard_data["Charts"]) make_records(dashboard_data["Dashboards"]) def get_fy_details(fy_start_date, fy_end_date): start_year = getdate(fy_start_date).year if start_year == getdate(fy_end_date).year: fy = cstr(start_year) else: fy = cstr(start_year) + '-' + cstr(start_year + 1) return fy