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brotherton-erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py
Chillar Anand 915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30

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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
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': 'Education'},
{ 'doctype': 'Domain', 'domain': 'Healthcare'},
{ 'doctype': 'Domain', 'domain': 'Agriculture'},
{ '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": "Member", "account_type": "Receivable"},
{'doctype': "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
{'doctype': "Party Type", "party_type": "Student", "account_type": "Receivable"},
{'doctype': "Party Type", "party_type": "Donor", "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")},
# 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}]
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.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()
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.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")
}).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):
shopping_cart = frappe.get_doc("Shopping Cart 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
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