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chore: Add more invoices

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This commit is contained in:
Deepesh Garg
2023-06-19 09:44:57 +05:30
parent 5b6a9fcca9
commit 86744b6fbb
8 changed files with 265 additions and 17 deletions
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2
erpnext/setup/demo_data/customer.json
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@@ -15,6 +15,6 @@
"doctype": "Customer",
"customer_group": "Demo Customer Group",
"territory": "All Territories",
"customer_name": "KJPR Pvt Ltd"
"customer_name": "KJPR Pvt. Ltd."
}
]

0
erpnext/setup/demo_data/payment_entry.json Normal file
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137
erpnext/setup/demo_data/purchase_invoice.json
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@@ -1,4 +1,49 @@
[
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU001",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU002",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU003",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
@@ -8,7 +53,97 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU004",
"parentfield": "items",
"qty": 20.0,
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU005",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU006",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU007",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU008",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU009",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"items": [
{
"doctype": "Purchase Invoice Item",
"item_code": "SKU010",
"parentfield": "items",
"qty": 100.0,
"rate": 400.0,
"conversion_factor": 1
}

100
erpnext/setup/demo_data/sales_invoice.json
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@@ -13,5 +13,105 @@
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"items": [
{
"doctype": "Sales Invoice Item",
"item_code": "SKU001",
"parentfield": "items",
"qty": 25.0,
"rate": 600.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"item_code": "SKU002",
"parentfield": "items",
"qty": 15.0,
"rate": 300.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"items": [
{
"doctype": "Sales Invoice Item",
"item_code": "SKU003",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"item_code": "SKU006",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"item_code": "SKU007",
"parentfield": "items",
"qty": 100,
"rate": 300.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "KJPR Pvt. Ltd.",
"doctype": "Sales Invoice",
"items": [
{
"doctype": "Sales Invoice Item",
"item_code": "SKU005",
"parentfield": "items",
"qty": 200.0,
"rate": 100.0,
"conversion_factor": 1
}
]
},
{
"conversion_rate": 1.0,
"customer": "ABC Enterprises",
"doctype": "Sales Invoice",
"items": [
{
"doctype": "Sales Invoice Item",
"item_code": "SKU008",
"parentfield": "items",
"qty": 20.0,
"rate": 500.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"item_code": "SKU009",
"parentfield": "items",
"qty": 40.0,
"rate": 300.0,
"conversion_factor": 1
},
{
"doctype": "Sales Invoice Item",
"item_code": "SKU010",
"parentfield": "items",
"qty": 50.0,
"rate": 900.0,
"conversion_factor": 1
}
]
}
]