# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt import json import os import frappe from frappe import _ from frappe.desk.doctype.global_search_settings.global_search_settings import ( update_global_search_doctypes, ) from frappe.desk.page.setup_wizard.setup_wizard import make_records from frappe.utils import cstr, getdate from frappe.utils.nestedset import rebuild_tree from erpnext.accounts.doctype.account.account import RootNotEditable from erpnext.regional.address_template.setup import set_up_address_templates 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": "Healthcare"}, {"doctype": "Domain", "domain": "Non Profit"}, # ensure at least an empty Address Template exists for this Country {"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", "is_income_tax_component": 1, }, { "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", }, # 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": "Shareholder", "account_type": "Payable"}, {"doctype": "Party Type", "party_type": "Student", "account_type": "Receivable"}, {"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")}, # Warehouse Type {"doctype": "Warehouse Type", "name": "Transit"}, ] 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, } ] response = frappe.read_file( os.path.join(base_path, "interview/interview_reminder_notification_template.html") ) records += [ { "doctype": "Email Template", "name": _("Interview Reminder"), "response": response, "subject": _("Interview Reminder"), "owner": frappe.session.user, } ] response = frappe.read_file( os.path.join(base_path, "interview/interview_feedback_reminder_template.html") ) records += [ { "doctype": "Email Template", "name": _("Interview Feedback Reminder"), "response": response, "subject": _("Interview Feedback Reminder"), "owner": frappe.session.user, } ] response = frappe.read_file( os.path.join(base_path, "exit_interview/exit_questionnaire_notification_template.html") ) records += [ { "doctype": "Email Template", "name": _("Exit Questionnaire Notification"), "response": response, "subject": _("Exit Questionnaire 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_up_address_templates(default_country=country) set_more_defaults() update_global_search_doctypes() def set_more_defaults(): # Do more setup stuff that can be done here with no dependencies update_selling_defaults() update_buying_defaults() update_hr_defaults() add_uom_data() update_item_variant_settings() def update_selling_defaults(): selling_settings = frappe.get_doc("Selling Settings") 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() def update_buying_defaults(): 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() def update_hr_defaults(): 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.send_interview_reminder = 1 hr_settings.interview_reminder_template = _("Interview Reminder") hr_settings.remind_before = "00:15:00" hr_settings.send_interview_feedback_reminder = 1 hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder") hr_settings.save() def update_item_variant_settings(): # 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() 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"), "enabled": 1, } ).db_insert() # 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"))}).db_insert() if not frappe.db.exists( "UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))} ): 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")}, ] for sales_stage in records: frappe.get_doc(sales_stage).db_insert() 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 root department with NSM updation make_records(records[:1]) frappe.local.flags.ignore_update_nsm = True make_records(records[1:]) frappe.local.flags.ignore_update_nsm = False rebuild_tree("Department", "parent_department") 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) frappe.db.set_value("Stock Settings", None, "email_footer_address", args.get("company_name")) set_global_defaults(args) set_active_domains(args) update_stock_settings() update_shopping_cart_settings(args) args.update({"set_default": 1}) create_bank_account(args) def set_global_defaults(args): 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() def set_active_domains(args): frappe.get_single("Domain Settings").set_active_domains(args.get("domains")) def update_stock_settings(): 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() def create_bank_account(args): if not args.get("bank_account"): return company_name = args.get("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.get("bank_account"), "parent_account": bank_account_group, "is_group": 0, "company": company_name, "account_type": "Bank", } ) try: doc = bank_account.insert() if args.get("set_default"): frappe.db.set_value( "Company", args.get("company_name"), "default_bank_account", bank_account.name, update_modified=False, ) return doc except RootNotEditable: frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account"))) except frappe.DuplicateEntryError: # bank account same as a CoA entry 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): 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