def set_defaults(args):
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
global_defaults.update({
'current_fiscal_year': args.curr_fiscal_year,
'default_currency': args.get('currency'),
'default_company':args.get('company_name').strip(),
"country": args.get("country"),
})
global_defaults.save()
number_format = get_country_info(args.get("country")).get("number_format", "#,###.##")
# replace these as float number formats, as they have 0 precision
# and are currency number formats and not for floats
if number_format=="#.###":
number_format = "#.###,##"
elif number_format=="#,###":
number_format = "#,###.##"
system_settings = frappe.get_doc("System Settings", "System Settings")
system_settings.update({
"language": args.get("language"),
"time_zone": args.get("timezone"),
"float_precision": 3,
'date_format': frappe.db.get_value("Country", args.get("country"), "date_format"),
'number_format': number_format,
'enable_scheduler': 1
})
system_settings.save()
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.auto_accounting_for_stock = 1
accounts_settings.save()
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.save()
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.cust_master_name = "Customer Name"
selling_settings.so_required = "No"
selling_settings.dn_required = "No"
selling_settings.save()
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
buying_settings.po_required = "No"
buying_settings.pr_required = "No"
buying_settings.maintain_same_rate = 1
buying_settings.save()
notification_control = frappe.get_doc("Notification Control")
notification_control.quotation = 1
notification_control.sales_invoice = 1
notification_control.purchase_order = 1
notification_control.save()
hr_settings = frappe.get_doc("HR Settings")
hr_settings.emp_created_by = "Naming Series"
hr_settings.save()
def execute():
country = get_country_info(country="Turkey")
add_country_and_currency("Turkey", country)
def set_defaults(args):
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
global_defaults.update({
'current_fiscal_year': args.curr_fiscal_year,
'default_currency': args.get('currency'),
'default_company':args.get('company_name'),
"country": args.get("country"),
})
global_defaults.save()
system_settings = frappe.get_doc("System Settings", "System Settings")
system_settings.update({
"language": args.get("language"),
"time_zone": args.get("timezone"),
"float_precision": 3,
'date_format': frappe.db.get_value("Country", args.get("country"), "date_format"),
'number_format': get_country_info(args.get("country")).get("number_format", "#,###.##"),
})
system_settings.save()
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.auto_accounting_for_stock = 1
accounts_settings.save()
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
stock_settings.stock_uom = "Nos"
stock_settings.auto_indent = 1
stock_settings.save()
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.cust_master_name = "Customer Name"
selling_settings.so_required = "No"
selling_settings.dn_required = "No"
selling_settings.save()
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
buying_settings.po_required = "No"
buying_settings.pr_required = "No"
buying_settings.maintain_same_rate = 1
buying_settings.save()
notification_control = frappe.get_doc("Notification Control")
notification_control.quotation = 1
notification_control.sales_invoice = 1
notification_control.purchase_order = 1
notification_control.save()
hr_settings = frappe.get_doc("HR Settings")
hr_settings.emp_created_by = "Naming Series"
hr_settings.save()
email_settings = frappe.get_doc("Outgoing Email Settings")
email_settings.send_print_in_body_and_attachment = 1
email_settings.save()
def set_defaults(args):
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
global_defaults.update({
'current_fiscal_year': args.curr_fiscal_year,
'default_currency': args.get('currency'),
'default_company': args.get('company_name').strip(),
"country": args.get("country"),
})
global_defaults.save()
number_format = get_country_info(args.get("country")).get(
"number_format", "#,###.##")
# replace these as float number formats, as they have 0 precision
# and are currency number formats and not for floats
if number_format == "#.###":
number_format = "#.###,##"
elif number_format == "#,###":
number_format = "#,###.##"
system_settings = frappe.get_doc("System Settings", "System Settings")
system_settings.update({
"language":
args.get("language"),
"time_zone":
args.get("timezone"),
"float_precision":
3,
'date_format':
frappe.db.get_value("Country", args.get("country"), "date_format"),
'number_format':
number_format,
'enable_scheduler':
1
})
system_settings.save()
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.auto_accounting_for_stock = 1
accounts_settings.save()
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.save()
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.cust_master_name = "Customer Name"
selling_settings.so_required = "No"
selling_settings.dn_required = "No"
selling_settings.save()
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
buying_settings.po_required = "No"
buying_settings.pr_required = "No"
buying_settings.maintain_same_rate = 1
buying_settings.save()
notification_control = frappe.get_doc("Notification Control")
notification_control.quotation = 1
notification_control.sales_invoice = 1
notification_control.purchase_order = 1
notification_control.save()
hr_settings = frappe.get_doc("HR Settings")
hr_settings.emp_created_by = "Naming Series"
hr_settings.save()
def set_defaults(args):
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
global_defaults.update({
'current_fiscal_year': args.curr_fiscal_year,
'default_currency': args.get('currency'),
'default_company': args.get('company_name'),
"country": args.get("country"),
})
global_defaults.save()
system_settings = frappe.get_doc("System Settings", "System Settings")
system_settings.update({
"language":
args.get("language"),
"time_zone":
args.get("timezone"),
"float_precision":
3,
'date_format':
frappe.db.get_value("Country", args.get("country"), "date_format"),
'number_format':
get_country_info(args.get("country")).get("number_format", "#,###.##"),
})
system_settings.save()
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.auto_accounting_for_stock = 1
accounts_settings.save()
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
stock_settings.stock_uom = "Nos"
stock_settings.auto_indent = 1
stock_settings.save()
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.cust_master_name = "Customer Name"
selling_settings.so_required = "No"
selling_settings.dn_required = "No"
selling_settings.save()
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
buying_settings.po_required = "No"
buying_settings.pr_required = "No"
buying_settings.maintain_same_rate = 1
buying_settings.save()
notification_control = frappe.get_doc("Notification Control")
notification_control.quotation = 1
notification_control.sales_invoice = 1
notification_control.purchase_order = 1
notification_control.save()
hr_settings = frappe.get_doc("HR Settings")
hr_settings.emp_created_by = "Naming Series"
hr_settings.save()
email_settings = frappe.get_doc("Outgoing Email Settings")
email_settings.send_print_in_body_and_attachment = 1
email_settings.save()
def execute():
country = get_country_info(country="Turkey")
add_country_and_currency("Turkey", country)
