chore: Update records
diff --git a/erpnext/setup/demo_data/payment_entry.json b/erpnext/setup/demo_data/payment_entry.json
index 7d8d7d5..c0767c3 100644
--- a/erpnext/setup/demo_data/payment_entry.json
+++ b/erpnext/setup/demo_data/payment_entry.json
@@ -1,6 +1,7 @@
[
{
"doctype": "Payment Entry",
+ "payment_type": "Receive",
"party_type": "Customer",
"party": "ABC Enterprises",
"paid_amount": 67000,
@@ -8,5 +9,49 @@
"reference_no": "#ref0001",
"source_exchange_rate": 1,
"target_exchange_rate": 1
+ },
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Receive",
+ "party_type": "Customer",
+ "party": "XYZ Corporation",
+ "paid_amount": 500000,
+ "received_amount": 500000,
+ "reference_no": "#ref0001",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1
+ },
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Receive",
+ "party_type": "Customer",
+ "party": "KJPR Pvt. Ltd.",
+ "paid_amount": 300000,
+ "received_amount": 30000,
+ "reference_no": "#ref0001",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1
+ },
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Pay",
+ "party_type": "Supplier",
+ "party": "DQ Industries",
+ "paid_amount": 85000,
+ "received_amount": 85000,
+ "reference_no": "#ref0005",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1
+ },
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Pay",
+ "party_type": "Supplier",
+ "party": "KC Corp.",
+ "paid_amount": 100000,
+ "received_amount": 100000,
+ "reference_no": "#ref0006",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1
}
]
\ No newline at end of file
diff --git a/erpnext/setup/demo_data/purchase_invoice.json b/erpnext/setup/demo_data/purchase_invoice.json
index eda26b0..7d5e97d 100644
--- a/erpnext/setup/demo_data/purchase_invoice.json
+++ b/erpnext/setup/demo_data/purchase_invoice.json
@@ -25,8 +25,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU002",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 50.0,
+ "rate": 300.0,
"conversion_factor": 1
}
]
@@ -41,8 +41,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU003",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 75.0,
+ "rate": 523.0,
"conversion_factor": 1
}
]
@@ -57,8 +57,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU004",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 60.0,
+ "rate": 725.0,
"conversion_factor": 1
}
]
@@ -73,8 +73,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU005",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 82.0,
+ "rate": 222.0,
"conversion_factor": 1
}
]
@@ -89,8 +89,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU006",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 50.0,
+ "rate": 420.0,
"conversion_factor": 1
}
]
@@ -105,8 +105,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU007",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 90.0,
+ "rate": 375.0,
"conversion_factor": 1
}
]
@@ -121,8 +121,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU008",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 121.0,
+ "rate": 333.0,
"conversion_factor": 1
}
]
@@ -137,8 +137,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU009",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 76.0,
+ "rate": 700.0,
"conversion_factor": 1
}
]
@@ -153,8 +153,8 @@
"doctype": "Purchase Invoice Item",
"item_code": "SKU010",
"parentfield": "items",
- "qty": 100.0,
- "rate": 400.0,
+ "qty": 78.0,
+ "rate": 500.0,
"conversion_factor": 1
}
]
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 2205924..ae6881b 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -454,6 +454,7 @@
set_global_defaults(args)
update_stock_settings()
+ update_shopping_cart_settings(args)
args.update({"set_default": 1})
create_bank_account(args)
@@ -528,6 +529,20 @@
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: