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fix: Add order data

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This commit is contained in:
Deepesh Garg
2023-08-10 21:46:34 +05:30
parent 000de4eddf
commit 567f4c37fc
4 changed files with 106 additions and 99 deletions
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62
erpnext/setup/demo_data/purchase_invoice.json → erpnext/setup/demo_data/purchase_order.json
View File

@@ -1,12 +1,12 @@
[
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"supplier": "Zuckerman Security Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU001",
"parentfield": "items",
"qty": 100.0,
@@ -18,11 +18,11 @@
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU002",
"parentfield": "items",
"qty": 50.0,
@@ -33,15 +33,15 @@
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"supplier": "Summit Traders Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU003",
"parentfield": "items",
"qty": 75.0,
"qty": 200.0,
"rate": 523.0,
"conversion_factor": 1
}
@@ -49,12 +49,12 @@
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"supplier": "Zuckerman Security Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU004",
"parentfield": "items",
"qty": 60.0,
@@ -66,14 +66,14 @@
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU005",
"parentfield": "items",
"qty": 82.0,
"qty": 182.0,
"rate": 222.0,
"conversion_factor": 1
}
@@ -81,15 +81,15 @@
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"supplier": "Summit Traders Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU006",
"parentfield": "items",
"qty": 50.0,
"qty": 250.0,
"rate": 420.0,
"conversion_factor": 1
}
@@ -97,15 +97,15 @@
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"supplier": "Zuckerman Security Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU007",
"parentfield": "items",
"qty": 90.0,
"qty": 190.0,
"rate": 375.0,
"conversion_factor": 1
}
@@ -114,11 +114,11 @@
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU008",
"parentfield": "items",
"qty": 121.0,
@@ -129,12 +129,12 @@
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"supplier": "Summit Traders Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU009",
"parentfield": "items",
"qty": 76.0,
@@ -145,12 +145,12 @@
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"supplier": "Zuckerman Security Ltd.",
"doctype": "Purchase Order",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
"doctype": "Purchase Order Item",
"item_code": "SKU010",
"parentfield": "items",
"qty": 78.0,

54
erpnext/setup/demo_data/sales_invoice.json → erpnext/setup/demo_data/sales_order.json
View File

@@ -1,87 +1,87 @@
[
{
"conversion_rate": 1.0,
"customer": "ABC Enterprises",
"doctype": "Sales Invoice",
"customer": "Grant Plastics Ltd.",
"doctype": "Sales Order",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU004",
"parentfield": "items",
"qty": 20.0,
"rate": 500.0,
"rate": 1000.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"customer": "West View Software Ltd.",
"doctype": "Sales Order",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU001",
"parentfield": "items",
"qty": 25.0,
"rate": 600.0,
"rate": 800.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU002",
"parentfield": "items",
"qty": 15.0,
"rate": 300.0,
"rate": 800.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"customer": "West View Software Ltd.",
"doctype": "Sales Order",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU003",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"rate": 500.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU006",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"rate": 890.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU007",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"rate": 900.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "KJPR Pvt. Ltd.",
"doctype": "Sales Invoice",
"customer": "Palmer Productions Ltd.",
"doctype": "Sales Order",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU005",
"parentfield": "items",
"qty": 200.0,
"qty": 150.0,
"rate": 100.0,
"conversion_factor": 1
}
@@ -89,12 +89,12 @@
},
{
"conversion_rate": 1.0,
"customer": "ABC Enterprises",
"doctype": "Sales Invoice",
"customer": "Grant Plastics Ltd.",
"doctype": "Sales Order",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU008",
"parentfield": "items",
"qty": 20.0,
@@ -102,7 +102,7 @@
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU009",
"parentfield": "items",
"qty": 40.0,
@@ -110,7 +110,7 @@
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"doctype": "Sales Order Item",
"item_code": "SKU010",
"parentfield": "items",
"qty": 50.0,