598 lines
18 KiB
Python
598 lines
18 KiB
Python
# Copyright (c) 2015, 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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import frappe
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from frappe import _
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from frappe.desk.doctype.global_search_settings.global_search_settings import (
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update_global_search_doctypes,
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)
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from frappe.desk.page.setup_wizard.setup_wizard import make_records
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from frappe.utils import cstr, getdate
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from erpnext.accounts.doctype.account.account import RootNotEditable
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from erpnext.regional.address_template.setup import set_up_address_templates
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default_lead_sources = [
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"Existing Customer",
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"Reference",
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"Advertisement",
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"Cold Calling",
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"Exhibition",
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"Supplier Reference",
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"Mass Mailing",
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"Customer's Vendor",
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"Campaign",
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"Walk In",
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]
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default_sales_partner_type = [
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"Channel Partner",
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"Distributor",
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"Dealer",
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"Agent",
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"Retailer",
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"Implementation Partner",
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"Reseller",
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]
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def install(country=None):
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records = [
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# ensure at least an empty Address Template exists for this Country
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{"doctype": "Address Template", "country": country},
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# item group
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{
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"doctype": "Item Group",
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"item_group_name": _("All Item Groups"),
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"is_group": 1,
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"parent_item_group": "",
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},
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{
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"doctype": "Item Group",
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"item_group_name": _("Products"),
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"is_group": 0,
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"parent_item_group": _("All Item Groups"),
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"show_in_website": 1,
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},
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{
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"doctype": "Item Group",
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"item_group_name": _("Raw Material"),
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"is_group": 0,
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"parent_item_group": _("All Item Groups"),
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},
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{
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"doctype": "Item Group",
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"item_group_name": _("Services"),
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"is_group": 0,
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"parent_item_group": _("All Item Groups"),
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},
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{
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"doctype": "Item Group",
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"item_group_name": _("Sub Assemblies"),
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"is_group": 0,
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"parent_item_group": _("All Item Groups"),
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},
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{
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"doctype": "Item Group",
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"item_group_name": _("Consumable"),
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"is_group": 0,
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"parent_item_group": _("All Item Groups"),
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},
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# Stock Entry Type
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{"doctype": "Stock Entry Type", "name": "Material Issue", "purpose": "Material Issue"},
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{"doctype": "Stock Entry Type", "name": "Material Receipt", "purpose": "Material Receipt"},
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{"doctype": "Stock Entry Type", "name": "Material Transfer", "purpose": "Material Transfer"},
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{"doctype": "Stock Entry Type", "name": "Manufacture", "purpose": "Manufacture"},
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{"doctype": "Stock Entry Type", "name": "Repack", "purpose": "Repack"},
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{
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"doctype": "Stock Entry Type",
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"name": "Send to Subcontractor",
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"purpose": "Send to Subcontractor",
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},
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{
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"doctype": "Stock Entry Type",
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"name": "Material Transfer for Manufacture",
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"purpose": "Material Transfer for Manufacture",
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},
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{
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"doctype": "Stock Entry Type",
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"name": "Material Consumption for Manufacture",
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"purpose": "Material Consumption for Manufacture",
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},
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# Designation
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{"doctype": "Designation", "designation_name": _("CEO")},
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{"doctype": "Designation", "designation_name": _("Manager")},
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{"doctype": "Designation", "designation_name": _("Analyst")},
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{"doctype": "Designation", "designation_name": _("Engineer")},
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{"doctype": "Designation", "designation_name": _("Accountant")},
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{"doctype": "Designation", "designation_name": _("Secretary")},
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{"doctype": "Designation", "designation_name": _("Associate")},
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{"doctype": "Designation", "designation_name": _("Administrative Officer")},
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{"doctype": "Designation", "designation_name": _("Business Development Manager")},
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{"doctype": "Designation", "designation_name": _("HR Manager")},
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{"doctype": "Designation", "designation_name": _("Project Manager")},
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{"doctype": "Designation", "designation_name": _("Head of Marketing and Sales")},
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{"doctype": "Designation", "designation_name": _("Software Developer")},
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{"doctype": "Designation", "designation_name": _("Designer")},
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{"doctype": "Designation", "designation_name": _("Researcher")},
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# territory: with two default territories, one for home country and one named Rest of the World
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{
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"doctype": "Territory",
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"territory_name": _("All Territories"),
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"is_group": 1,
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"name": _("All Territories"),
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"parent_territory": "",
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},
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{
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"doctype": "Territory",
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"territory_name": country.replace("'", ""),
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"is_group": 0,
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"parent_territory": _("All Territories"),
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},
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{
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"doctype": "Territory",
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"territory_name": _("Rest Of The World"),
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"is_group": 0,
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"parent_territory": _("All Territories"),
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},
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# customer group
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{
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"doctype": "Customer Group",
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"customer_group_name": _("All Customer Groups"),
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"is_group": 1,
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"name": _("All Customer Groups"),
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"parent_customer_group": "",
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},
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{
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"doctype": "Customer Group",
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"customer_group_name": _("Individual"),
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"is_group": 0,
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"parent_customer_group": _("All Customer Groups"),
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},
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{
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"doctype": "Customer Group",
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"customer_group_name": _("Commercial"),
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"is_group": 0,
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"parent_customer_group": _("All Customer Groups"),
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},
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{
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"doctype": "Customer Group",
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"customer_group_name": _("Non Profit"),
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"is_group": 0,
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"parent_customer_group": _("All Customer Groups"),
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},
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{
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"doctype": "Customer Group",
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"customer_group_name": _("Government"),
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"is_group": 0,
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"parent_customer_group": _("All Customer Groups"),
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},
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# supplier group
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("All Supplier Groups"),
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"is_group": 1,
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"name": _("All Supplier Groups"),
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"parent_supplier_group": "",
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Services"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Local"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Raw Material"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Electrical"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Hardware"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Pharmaceutical"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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{
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"doctype": "Supplier Group",
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"supplier_group_name": _("Distributor"),
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"is_group": 0,
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"parent_supplier_group": _("All Supplier Groups"),
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},
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# Sales Person
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{
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"doctype": "Sales Person",
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"sales_person_name": _("Sales Team"),
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"is_group": 1,
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"parent_sales_person": "",
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},
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# Mode of Payment
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{
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"doctype": "Mode of Payment",
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"mode_of_payment": "Check" if country == "United States" else _("Cheque"),
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"type": "Bank",
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},
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{"doctype": "Mode of Payment", "mode_of_payment": _("Cash"), "type": "Cash"},
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{"doctype": "Mode of Payment", "mode_of_payment": _("Credit Card"), "type": "Bank"},
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{"doctype": "Mode of Payment", "mode_of_payment": _("Wire Transfer"), "type": "Bank"},
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{"doctype": "Mode of Payment", "mode_of_payment": _("Bank Draft"), "type": "Bank"},
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# Activity Type
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{"doctype": "Activity Type", "activity_type": _("Planning")},
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{"doctype": "Activity Type", "activity_type": _("Research")},
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{"doctype": "Activity Type", "activity_type": _("Proposal Writing")},
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{"doctype": "Activity Type", "activity_type": _("Execution")},
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{"doctype": "Activity Type", "activity_type": _("Communication")},
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{
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"doctype": "Item Attribute",
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"attribute_name": _("Size"),
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"item_attribute_values": [
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{"attribute_value": _("Extra Small"), "abbr": "XS"},
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{"attribute_value": _("Small"), "abbr": "S"},
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{"attribute_value": _("Medium"), "abbr": "M"},
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{"attribute_value": _("Large"), "abbr": "L"},
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{"attribute_value": _("Extra Large"), "abbr": "XL"},
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],
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},
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{
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"doctype": "Item Attribute",
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"attribute_name": _("Colour"),
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"item_attribute_values": [
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{"attribute_value": _("Red"), "abbr": "RED"},
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{"attribute_value": _("Green"), "abbr": "GRE"},
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{"attribute_value": _("Blue"), "abbr": "BLU"},
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{"attribute_value": _("Black"), "abbr": "BLA"},
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{"attribute_value": _("White"), "abbr": "WHI"},
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],
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},
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# Issue Priority
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{"doctype": "Issue Priority", "name": _("Low")},
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{"doctype": "Issue Priority", "name": _("Medium")},
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{"doctype": "Issue Priority", "name": _("High")},
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{"doctype": "Email Account", "email_id": "sales@example.com", "append_to": "Opportunity"},
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{"doctype": "Email Account", "email_id": "support@example.com", "append_to": "Issue"},
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{"doctype": "Party Type", "party_type": "Customer", "account_type": "Receivable"},
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{"doctype": "Party Type", "party_type": "Supplier", "account_type": "Payable"},
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{"doctype": "Party Type", "party_type": "Employee", "account_type": "Payable"},
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{"doctype": "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
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{"doctype": "Opportunity Type", "name": _("Sales")},
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{"doctype": "Opportunity Type", "name": _("Support")},
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{"doctype": "Opportunity Type", "name": _("Maintenance")},
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{"doctype": "Project Type", "project_type": "Internal"},
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{"doctype": "Project Type", "project_type": "External"},
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{"doctype": "Project Type", "project_type": "Other"},
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{"doctype": "Print Heading", "print_heading": _("Credit Note")},
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{"doctype": "Print Heading", "print_heading": _("Debit Note")},
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# Share Management
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{"doctype": "Share Type", "title": _("Equity")},
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{"doctype": "Share Type", "title": _("Preference")},
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# Market Segments
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{"doctype": "Market Segment", "market_segment": _("Lower Income")},
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{"doctype": "Market Segment", "market_segment": _("Middle Income")},
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{"doctype": "Market Segment", "market_segment": _("Upper Income")},
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# Sales Stages
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{"doctype": "Sales Stage", "stage_name": _("Prospecting")},
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{"doctype": "Sales Stage", "stage_name": _("Qualification")},
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{"doctype": "Sales Stage", "stage_name": _("Needs Analysis")},
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{"doctype": "Sales Stage", "stage_name": _("Value Proposition")},
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{"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
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{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
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{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
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{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")},
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# Warehouse Type
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{"doctype": "Warehouse Type", "name": "Transit"},
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]
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from erpnext.setup.setup_wizard.data.industry_type import get_industry_types
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records += [{"doctype": "Industry Type", "industry": d} for d in get_industry_types()]
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# records += [{"doctype":"Operation", "operation": d} for d in get_operations()]
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records += [{"doctype": "Lead Source", "source_name": _(d)} for d in default_lead_sources]
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records += [
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{"doctype": "Sales Partner Type", "sales_partner_type": _(d)} for d in default_sales_partner_type
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]
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base_path = frappe.get_app_path("erpnext", "stock", "doctype")
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response = frappe.read_file(
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os.path.join(base_path, "delivery_trip/dispatch_notification_template.html")
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)
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records += [
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{
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"doctype": "Email Template",
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"name": _("Dispatch Notification"),
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"response": response,
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"subject": _("Your order is out for delivery!"),
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"owner": frappe.session.user,
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}
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]
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# Records for the Supplier Scorecard
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from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
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make_default_records()
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make_records(records)
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set_up_address_templates(default_country=country)
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set_more_defaults()
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update_global_search_doctypes()
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def set_more_defaults():
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# Do more setup stuff that can be done here with no dependencies
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update_selling_defaults()
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update_buying_defaults()
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add_uom_data()
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update_item_variant_settings()
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def update_selling_defaults():
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selling_settings = frappe.get_doc("Selling Settings")
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selling_settings.cust_master_name = "Customer Name"
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selling_settings.so_required = "No"
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selling_settings.dn_required = "No"
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selling_settings.allow_multiple_items = 1
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selling_settings.sales_update_frequency = "Each Transaction"
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selling_settings.save()
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def update_buying_defaults():
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buying_settings = frappe.get_doc("Buying Settings")
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buying_settings.supp_master_name = "Supplier Name"
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buying_settings.po_required = "No"
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buying_settings.pr_required = "No"
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buying_settings.maintain_same_rate = 1
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buying_settings.allow_multiple_items = 1
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buying_settings.save()
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def update_item_variant_settings():
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# set no copy fields of an item doctype to item variant settings
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doc = frappe.get_doc("Item Variant Settings")
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doc.set_default_fields()
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doc.save()
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def add_uom_data():
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# add UOMs
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uoms = json.loads(
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open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read()
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)
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for d in uoms:
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if not frappe.db.exists("UOM", _(d.get("uom_name"))):
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uom_doc = frappe.get_doc(
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{
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"doctype": "UOM",
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"uom_name": _(d.get("uom_name")),
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"name": _(d.get("uom_name")),
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"must_be_whole_number": d.get("must_be_whole_number"),
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"enabled": 1,
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}
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).db_insert()
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# bootstrap uom conversion factors
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uom_conversions = json.loads(
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open(
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frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")
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).read()
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)
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for d in uom_conversions:
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if not frappe.db.exists("UOM Category", _(d.get("category"))):
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frappe.get_doc({"doctype": "UOM Category", "category_name": _(d.get("category"))}).db_insert()
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if not frappe.db.exists(
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"UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))}
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):
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uom_conversion = frappe.get_doc(
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{
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"doctype": "UOM Conversion Factor",
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"category": _(d.get("category")),
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"from_uom": _(d.get("from_uom")),
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"to_uom": _(d.get("to_uom")),
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"value": d.get("value"),
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}
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).insert(ignore_permissions=True)
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def add_market_segments():
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records = [
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# Market Segments
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{"doctype": "Market Segment", "market_segment": _("Lower Income")},
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{"doctype": "Market Segment", "market_segment": _("Middle Income")},
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{"doctype": "Market Segment", "market_segment": _("Upper Income")},
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]
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make_records(records)
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def add_sale_stages():
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# Sale Stages
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records = [
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{"doctype": "Sales Stage", "stage_name": _("Prospecting")},
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{"doctype": "Sales Stage", "stage_name": _("Qualification")},
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{"doctype": "Sales Stage", "stage_name": _("Needs Analysis")},
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{"doctype": "Sales Stage", "stage_name": _("Value Proposition")},
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{"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
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{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
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{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
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{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")},
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]
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for sales_stage in records:
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frappe.get_doc(sales_stage).db_insert()
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def install_company(args):
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records = [
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# Fiscal Year
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{
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"doctype": "Fiscal Year",
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"year": get_fy_details(args.fy_start_date, args.fy_end_date),
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"year_start_date": args.fy_start_date,
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"year_end_date": args.fy_end_date,
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},
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# Company
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{
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"doctype": "Company",
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"company_name": args.company_name,
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"enable_perpetual_inventory": 1,
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"abbr": args.company_abbr,
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"default_currency": args.currency,
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"country": args.country,
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"create_chart_of_accounts_based_on": "Standard Template",
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"chart_of_accounts": args.chart_of_accounts,
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"domain": args.domain,
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},
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]
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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)
|
|
frappe.db.set_value("Stock Settings", None, "email_footer_address", args.get("company_name"))
|
|
|
|
set_global_defaults(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 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
|