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cleaned up sample website and separated fixtures by country
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@@ -5,8 +5,9 @@ from __future__ import unicode_literals
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import frappe
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from frappe import _
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def after_install():
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import_defaults()
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import_country_and_currency()
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from erpnext.accounts.doctype.chart_of_accounts.import_charts import import_charts
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import_charts()
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@@ -42,87 +43,6 @@ def import_country_and_currency():
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"number_format": country.number_format
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}).insert()
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def import_defaults():
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records = [
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# role
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{'doctype': "Role", "role_name": "Analytics"},
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# item group
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{'doctype': 'Item Group', 'item_group_name': 'All Item Groups', 'is_group': 'Yes', 'parent_item_group': ''},
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{'doctype': 'Item Group', 'item_group_name': 'Products', 'is_group': 'No', 'parent_item_group': 'All Item Groups'},
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{'doctype': 'Item Group', 'item_group_name': 'Raw Material', 'is_group': 'No', 'parent_item_group': 'All Item Groups'},
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{'doctype': 'Item Group', 'item_group_name': 'Services', 'is_group': 'No', 'parent_item_group': 'All Item Groups'},
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{'doctype': 'Item Group', 'item_group_name': 'Sub Assemblies', 'is_group': 'No', 'parent_item_group': 'All Item Groups'},
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{'doctype': 'Item Group', 'item_group_name': 'Consumable', 'is_group': 'No', 'parent_item_group': 'All Item Groups'},
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# deduction type
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{'doctype': 'Deduction Type', 'name': 'Income Tax', 'description': 'Income Tax', 'deduction_name': 'Income Tax'},
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{'doctype': 'Deduction Type', 'name': 'Professional Tax', 'description': 'Professional Tax', 'deduction_name': 'Professional Tax'},
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{'doctype': 'Deduction Type', 'name': 'Provident Fund', 'description': 'Provident fund', 'deduction_name': 'Provident Fund'},
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# earning type
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{'doctype': 'Earning Type', 'name': 'Basic', 'description': 'Basic', 'earning_name': 'Basic', 'taxable': 'Yes'},
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{'doctype': 'Earning Type', 'name': 'House Rent Allowance', 'description': 'House Rent Allowance', 'earning_name': 'House Rent Allowance', 'taxable': 'No'},
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# expense claim type
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{'doctype': 'Expense Claim Type', 'name': 'Calls', 'expense_type': 'Calls'},
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{'doctype': 'Expense Claim Type', 'name': 'Food', 'expense_type': 'Food'},
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{'doctype': 'Expense Claim Type', 'name': 'Medical', 'expense_type': 'Medical'},
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{'doctype': 'Expense Claim Type', 'name': 'Others', 'expense_type': 'Others'},
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{'doctype': 'Expense Claim Type', 'name': 'Travel', 'expense_type': 'Travel'},
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# leave type
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{'doctype': 'Leave Type', 'leave_type_name': 'Casual Leave', 'name': 'Casual Leave', 'is_encash': 1, 'is_carry_forward': 1, 'max_days_allowed': '3', },
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{'doctype': 'Leave Type', 'leave_type_name': 'Compensatory Off', 'name': 'Compensatory Off', 'is_encash': 0, 'is_carry_forward': 0, },
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{'doctype': 'Leave Type', 'leave_type_name': 'Sick Leave', 'name': 'Sick Leave', 'is_encash': 0, 'is_carry_forward': 0, },
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{'doctype': 'Leave Type', 'leave_type_name': 'Privilege Leave', 'name': 'Privilege Leave', 'is_encash': 0, 'is_carry_forward': 0, },
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{'doctype': 'Leave Type', 'leave_type_name': 'Leave Without Pay', 'name': 'Leave Without Pay', 'is_encash': 0, 'is_carry_forward': 0, 'is_lwp':1},
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# territory
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{'doctype': 'Territory', 'territory_name': 'All Territories', 'is_group': 'Yes', 'name': 'All Territories', 'parent_territory': ''},
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# customer group
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{'doctype': 'Customer Group', 'customer_group_name': 'All Customer Groups', 'is_group': 'Yes', 'name': 'All Customer Groups', 'parent_customer_group': ''},
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{'doctype': 'Customer Group', 'customer_group_name': 'Individual', 'is_group': 'No', 'parent_customer_group': 'All Customer Groups'},
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{'doctype': 'Customer Group', 'customer_group_name': 'Commercial', 'is_group': 'No', 'parent_customer_group': 'All Customer Groups'},
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{'doctype': 'Customer Group', 'customer_group_name': 'Non Profit', 'is_group': 'No', 'parent_customer_group': 'All Customer Groups'},
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{'doctype': 'Customer Group', 'customer_group_name': 'Government', 'is_group': 'No', 'parent_customer_group': 'All Customer Groups'},
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# supplier type
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{'doctype': 'Supplier Type', 'supplier_type': 'Services'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Local'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Raw Material'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Electrical'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Hardware'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Pharmaceutical'},
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{'doctype': 'Supplier Type', 'supplier_type': 'Distributor'},
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# Sales Person
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{'doctype': 'Sales Person', 'sales_person_name': 'Sales Team', 'is_group': "Yes", "parent_sales_person": ""},
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# UOM
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{'uom_name': 'Unit', 'doctype': 'UOM', 'name': 'Unit', "must_be_whole_number": 1},
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{'uom_name': 'Box', 'doctype': 'UOM', 'name': 'Box', "must_be_whole_number": 1},
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{'uom_name': 'Kg', 'doctype': 'UOM', 'name': 'Kg'},
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{'uom_name': 'Nos', 'doctype': 'UOM', 'name': 'Nos', "must_be_whole_number": 1},
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{'uom_name': 'Pair', 'doctype': 'UOM', 'name': 'Pair', "must_be_whole_number": 1},
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{'uom_name': 'Set', 'doctype': 'UOM', 'name': 'Set', "must_be_whole_number": 1},
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{'uom_name': 'Hour', 'doctype': 'UOM', 'name': 'Hour'},
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{'uom_name': 'Minute', 'doctype': 'UOM', 'name': 'Minute'},
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]
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from frappe.modules import scrub
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for r in records:
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doc = frappe.get_doc(r)
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# ignore mandatory for root
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parent_link_field = ("parent_" + scrub(doc.doctype))
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if doc.meta.get_field(parent_link_field) and not doc.get(parent_link_field):
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doc.ignore_mandatory = True
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doc.insert()
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def feature_setup():
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"""save global defaults and features setup"""
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doc = frappe.get_doc("Features Setup", "Features Setup")
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