chore(tests): move to compact, human readable, commentable toml layout for test records

This commit is contained in:
David
2024-10-13 01:31:28 +02:00
parent cc954d9c67
commit bb917207c2
123 changed files with 3045 additions and 3451 deletions

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@@ -1,6 +0,0 @@
[
{
"doctype": "Account",
"name": "_Test Account 1"
}
]

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@@ -0,0 +1,3 @@
[[Account]]
name = "_Test Account 1"

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@@ -1,23 +0,0 @@
[
{
"company": "_Test Company",
"cost_center_name": "_Test Cost Center",
"doctype": "Cost Center",
"is_group": 0,
"parent_cost_center": "_Test Company - _TC"
},
{
"company": "_Test Company",
"cost_center_name": "_Test Cost Center 2",
"doctype": "Cost Center",
"is_group": 0,
"parent_cost_center": "_Test Company - _TC"
},
{
"company": "_Test Company",
"cost_center_name": "_Test Write Off Cost Center",
"doctype": "Cost Center",
"is_group": 0,
"parent_cost_center": "_Test Company - _TC"
}
]

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[["Cost Center"]]
company = "_Test Company"
cost_center_name = "_Test Cost Center"
is_group = 0
parent_cost_center = "_Test Company - _TC"
[["Cost Center"]]
company = "_Test Company"
cost_center_name = "_Test Cost Center 2"
is_group = 0
parent_cost_center = "_Test Company - _TC"
[["Cost Center"]]
company = "_Test Company"
cost_center_name = "_Test Write Off Cost Center"
is_group = 0
parent_cost_center = "_Test Company - _TC"

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@@ -1,36 +0,0 @@
[
{
"doctype": "Dunning Type",
"dunning_type": "_Test First Notice",
"company": "_Test Company",
"is_default": 1,
"dunning_fee": 0.0,
"rate_of_interest": 0.0,
"dunning_letter_text": [
{
"language": "en",
"body_text": "We have still not received payment for our invoice",
"closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
}
],
"income_account": "Sales - _TC",
"cost_center": "_Test Cost Center - _TC"
},
{
"doctype": "Dunning Type",
"dunning_type": "_Test Second Notice",
"company": "_Test Company",
"is_default": 0,
"dunning_fee": 10.0,
"rate_of_interest": 10.0,
"dunning_letter_text": [
{
"language": "en",
"body_text": "We have still not received payment for our invoice",
"closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
}
],
"income_account": "Sales - _TC",
"cost_center": "_Test Cost Center - _TC"
}
]

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@@ -0,0 +1,28 @@
[["Dunning Type"]]
dunning_type = "_Test First Notice"
company = "_Test Company"
is_default = 1
dunning_fee = 0.0
rate_of_interest = 0.0
income_account = "Sales - _TC"
cost_center = "_Test Cost Center - _TC"
[["Dunning Type".dunning_letter_text]]
language = "en"
body_text = "We have still not received payment for our invoice"
closing_text = "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
[["Dunning Type"]]
dunning_type = "_Test Second Notice"
company = "_Test Company"
is_default = 0
dunning_fee = 10.0
rate_of_interest = 10.0
income_account = "Sales - _TC"
cost_center = "_Test Cost Center - _TC"
[["Dunning Type".dunning_letter_text]]
language = "en"
body_text = "We have still not received payment for our invoice"
closing_text = "We kindly request that you pay the outstanding amount immediately, including interest and late fees."

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@@ -1,79 +0,0 @@
[
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 10",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 10,
"tax_type": "_Test Account Excise Duty - _TC"
}
]
},
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 12",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 12,
"tax_type": "_Test Account Excise Duty - _TC"
}
]
},
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 15",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 15,
"tax_type": "_Test Account Excise Duty - _TC"
}
]
},
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 20",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 20,
"tax_type": "_Test Account Excise Duty - _TC"
}
]
},
{
"doctype": "Item Tax Template",
"title": "_Test Item Tax Template 1",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 5,
"tax_type": "_Test Account Excise Duty - _TC"
},
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 10,
"tax_type": "_Test Account Education Cess - _TC"
},
{
"doctype": "Item Tax Template Detail",
"parentfield": "taxes",
"tax_rate": 15,
"tax_type": "_Test Account S&H Education Cess - _TC"
}
]
}
]

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[["Item Tax Template"]]
title = "_Test Account Excise Duty @ 10"
company = "_Test Company"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 10
tax_type = "_Test Account Excise Duty - _TC"
[["Item Tax Template"]]
title = "_Test Account Excise Duty @ 12"
company = "_Test Company"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 12
tax_type = "_Test Account Excise Duty - _TC"
[["Item Tax Template"]]
title = "_Test Account Excise Duty @ 15"
company = "_Test Company"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 15
tax_type = "_Test Account Excise Duty - _TC"
[["Item Tax Template"]]
title = "_Test Account Excise Duty @ 20"
company = "_Test Company"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 20
tax_type = "_Test Account Excise Duty - _TC"
[["Item Tax Template"]]
title = "_Test Item Tax Template 1"
company = "_Test Company"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 5
tax_type = "_Test Account Excise Duty - _TC"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 10
tax_type = "_Test Account Education Cess - _TC"
[["Item Tax Template".taxes]]
doctype = "Item Tax Template Detail"
parentfield = "taxes"
tax_rate = 15
tax_type = "_Test Account S&H Education Cess - _TC"

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@@ -1,94 +0,0 @@
[
{
"cheque_date": "2013-03-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "_Test Payable - _TC",
"party_type": "Supplier",
"party": "_Test Supplier",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "Sales - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
}
]

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[["Journal Entry"]]
cheque_date = "2013-03-14"
cheque_no = "33"
company = "_Test Company"
naming_series = "_T-Journal Entry-"
posting_date = "2013-02-14"
user_remark = "test"
voucher_type = "Bank Entry"
[["Journal Entry".accounts]]
account = "Debtors - _TC"
party_type = "Customer"
party = "_Test Customer"
credit_in_account_currency = 400.0
debit_in_account_currency = 0.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"
[["Journal Entry".accounts]]
account = "_Test Bank - _TC"
credit_in_account_currency = 0.0
debit_in_account_currency = 400.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"
[["Journal Entry"]]
cheque_date = "2013-02-14"
cheque_no = "33"
company = "_Test Company"
naming_series = "_T-Journal Entry-"
posting_date = "2013-02-14"
user_remark = "test"
voucher_type = "Bank Entry"
[["Journal Entry".accounts]]
account = "_Test Payable - _TC"
party_type = "Supplier"
party = "_Test Supplier"
credit_in_account_currency = 0.0
debit_in_account_currency = 400.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"
[["Journal Entry".accounts]]
account = "_Test Bank - _TC"
credit_in_account_currency = 400.0
debit_in_account_currency = 0.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"
[["Journal Entry"]]
cheque_date = "2013-02-14"
cheque_no = "33"
company = "_Test Company"
naming_series = "_T-Journal Entry-"
posting_date = "2013-02-14"
user_remark = "test"
voucher_type = "Bank Entry"
[["Journal Entry".accounts]]
account = "Debtors - _TC"
party_type = "Customer"
party = "_Test Customer"
credit_in_account_currency = 0.0
debit_in_account_currency = 400.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"
[["Journal Entry".accounts]]
account = "Sales - _TC"
credit_in_account_currency = 400.0
debit_in_account_currency = 0.0
doctype = "Journal Entry Account"
parentfield = "accounts"
cost_center = "_Test Cost Center - _TC"

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@@ -1,44 +0,0 @@
[{
"doctype": "Monthly Distribution",
"distribution_id": "_Test Distribution",
"fiscal_year": "_Test Fiscal Year 2013",
"percentages": [
{
"month": "January",
"percentage_allocation": "8"
}, {
"month": "February",
"percentage_allocation": "8"
}, {
"month": "March",
"percentage_allocation": "8"
}, {
"month": "April",
"percentage_allocation": "8"
}, {
"month": "May",
"percentage_allocation": "8"
}, {
"month": "June",
"percentage_allocation": "8"
}, {
"month": "July",
"percentage_allocation": "8"
}, {
"month": "August",
"percentage_allocation": "8"
}, {
"month": "September",
"percentage_allocation": "8"
}, {
"month": "October",
"percentage_allocation": "8"
}, {
"month": "November",
"percentage_allocation": "10"
}, {
"month": "December",
"percentage_allocation": "10"
}
]
}]

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[["Monthly Distribution"]]
distribution_id = "_Test Distribution"
fiscal_year = "_Test Fiscal Year 2013"
[["Monthly Distribution".percentages]]
month = "January"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "February"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "March"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "April"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "May"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "June"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "July"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "August"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "September"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "October"
percentage_allocation = "8"
[["Monthly Distribution".percentages]]
month = "November"
percentage_allocation = "10"
[["Monthly Distribution".percentages]]
month = "December"
percentage_allocation = "10"

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[
{
"doctype":"Payment Term",
"due_date_based_on":"Day(s) after invoice date",
"payment_term_name":"_Test N30",
"description":"_Test Net 30 Days",
"invoice_portion":50,
"credit_days":30
},
{
"doctype":"Payment Term",
"due_date_based_on":"Day(s) after invoice date",
"payment_term_name":"_Test COD",
"description":"_Test Cash on Delivery",
"invoice_portion":50,
"credit_days":0
},
{
"doctype":"Payment Term",
"due_date_based_on":"Month(s) after the end of the invoice month",
"payment_term_name":"_Test EONM",
"description":"_Test End of Next Month",
"invoice_portion":100,
"credit_months":1
},
{
"doctype":"Payment Term",
"due_date_based_on":"Day(s) after invoice date",
"payment_term_name":"_Test N30 1",
"description":"_Test Net 30 Days",
"invoice_portion":100,
"credit_days":30
}
]

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[["Payment Term"]]
due_date_based_on = "Day(s) after invoice date"
payment_term_name = "_Test N30"
description = "_Test Net 30 Days"
invoice_portion = 50
credit_days = 30
[["Payment Term"]]
due_date_based_on = "Day(s) after invoice date"
payment_term_name = "_Test COD"
description = "_Test Cash on Delivery"
invoice_portion = 50
credit_days = 0
[["Payment Term"]]
due_date_based_on = "Month(s) after the end of the invoice month"
payment_term_name = "_Test EONM"
description = "_Test End of Next Month"
invoice_portion = 100
credit_months = 1
[["Payment Term"]]
due_date_based_on = "Day(s) after invoice date"
payment_term_name = "_Test N30 1"
description = "_Test Net 30 Days"
invoice_portion = 100
credit_days = 30

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@@ -1,60 +0,0 @@
[
{
"doctype":"Payment Terms Template",
"terms":[
{
"doctype":"Payment Terms Template Detail",
"due_date_based_on":"Day(s) after invoice date",
"idx":1,
"description":"Cash on Delivery",
"invoice_portion":50,
"credit_days":0,
"credit_months":0,
"payment_term":"_Test COD"
},
{
"doctype":"Payment Terms Template Detail",
"due_date_based_on":"Day(s) after invoice date",
"idx":2,
"description":"Net 30 Days ",
"invoice_portion":50,
"credit_days":30,
"credit_months":0,
"payment_term":"_Test N30"
}
],
"template_name":"_Test Payment Term Template"
},
{
"doctype":"Payment Terms Template",
"terms":[
{
"doctype":"Payment Terms Template Detail",
"due_date_based_on":"Month(s) after the end of the invoice month",
"idx":1,
"description":"_Test End of Next Months",
"invoice_portion":100,
"credit_days":0,
"credit_months":1,
"payment_term":"_Test EONM"
}
],
"template_name":"_Test Payment Term Template 1"
},
{
"doctype":"Payment Terms Template",
"terms":[
{
"doctype":"Payment Terms Template Detail",
"due_date_based_on":"Day(s) after invoice date",
"idx":1,
"description":"_Test Net Within 30 days",
"invoice_portion":100,
"credit_days":30,
"credit_months":0,
"payment_term":"_Test N30 1"
}
],
"template_name":"_Test Payment Term Template 3"
}
]

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[["Payment Terms Template"]]
template_name = "_Test Payment Term Template"
[["Payment Terms Template".terms]]
doctype = "Payment Terms Template Detail"
due_date_based_on = "Day(s) after invoice date"
idx = 1
description = "Cash on Delivery"
invoice_portion = 50
credit_days = 0
credit_months = 0
payment_term = "_Test COD"
[["Payment Terms Template".terms]]
doctype = "Payment Terms Template Detail"
due_date_based_on = "Day(s) after invoice date"
idx = 2
description = "Net 30 Days "
invoice_portion = 50
credit_days = 30
credit_months = 0
payment_term = "_Test N30"
[["Payment Terms Template"]]
template_name = "_Test Payment Term Template 1"
[["Payment Terms Template".terms]]
doctype = "Payment Terms Template Detail"
due_date_based_on = "Month(s) after the end of the invoice month"
idx = 1
description = "_Test End of Next Months"
invoice_portion = 100
credit_days = 0
credit_months = 1
payment_term = "_Test EONM"
[["Payment Terms Template"]]
template_name = "_Test Payment Term Template 3"
[["Payment Terms Template".terms]]
doctype = "Payment Terms Template Detail"
due_date_based_on = "Day(s) after invoice date"
idx = 1
description = "_Test Net Within 30 days"
invoice_portion = 100
credit_days = 30
credit_months = 0
payment_term = "_Test N30 1"

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@@ -1,209 +0,0 @@
[
{
"bill_no": "NA",
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1,
"credit_to": "_Test Payable - _TC",
"currency": "INR",
"doctype": "Purchase Invoice",
"items": [
{
"amount": 500,
"base_amount": 500,
"base_rate": 50,
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Purchase Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"qty": 10,
"rate": 50,
"uom": "_Test UOM",
"warehouse": "_Test Warehouse - _TC"
},
{
"amount": 750,
"base_amount": 750,
"base_rate": 150,
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Purchase Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"qty": 5,
"rate": 150,
"uom": "_Test UOM",
"warehouse": "_Test Warehouse - _TC"
}
],
"grand_total": 0,
"naming_series": "T-PINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"add_deduct_tax": "Add",
"category": "Valuation and Total",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Customs Duty - _TC",
"add_deduct_tax": "Add",
"category": "Valuation",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Excise Duty - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 1,
"row_id": 3
},
{
"account_head": "_Test Account CST - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 5
},
{
"account_head": "_Test Account VAT - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Discount - _TC",
"add_deduct_tax": "Deduct",
"category": "Total",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 10,
"row_id": 7
}
],
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier"
},
{
"bill_no": "NA",
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1.0,
"credit_to": "_Test Payable - _TC",
"currency": "INR",
"doctype": "Purchase Invoice",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Purchase Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item",
"item_name": "_Test Item",
"parentfield": "items",
"qty": 10.0,
"rate": 50.0,
"uom": "_Test UOM"
}
],
"grand_total": 0,
"naming_series": "T-PINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"add_deduct_tax": "Add",
"category": "Valuation and Total",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100.0
},
{
"account_head": "_Test Account VAT - _TC",
"add_deduct_tax": "Add",
"category": "Total",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 120.0
},
{
"account_head": "_Test Account Customs Duty - _TC",
"add_deduct_tax": "Add",
"category": "Valuation",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 150.0
}
],
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier"
}
]

View File

@@ -0,0 +1,194 @@
[["Purchase Invoice"]]
bill_no = "NA"
buying_price_list = "_Test Price List"
company = "_Test Company"
conversion_rate = 1
credit_to = "_Test Payable - _TC"
currency = "INR"
grand_total = 0
naming_series = "T-PINV-"
supplier = "_Test Supplier"
supplier_name = "_Test Supplier"
[["Purchase Invoice".items]]
amount = 500
base_amount = 500
base_rate = 50
conversion_factor = 1.0
cost_center = "_Test Cost Center - _TC"
doctype = "Purchase Invoice Item"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 100"
item_name = "_Test Item Home Desktop 100"
item_tax_template = "_Test Account Excise Duty @ 10 - _TC"
parentfield = "items"
qty = 10
rate = 50
uom = "_Test UOM"
warehouse = "_Test Warehouse - _TC"
[["Purchase Invoice".items]]
amount = 750
base_amount = 750
base_rate = 150
conversion_factor = 1.0
cost_center = "_Test Cost Center - _TC"
doctype = "Purchase Invoice Item"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 200"
item_name = "_Test Item Home Desktop 200"
parentfield = "items"
qty = 5
rate = 150
uom = "_Test UOM"
warehouse = "_Test Warehouse - _TC"
[["Purchase Invoice".taxes]]
account_head = "_Test Account Shipping Charges - _TC"
add_deduct_tax = "Add"
category = "Valuation and Total"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Shipping Charges"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
tax_amount = 100
[["Purchase Invoice".taxes]]
account_head = "_Test Account Customs Duty - _TC"
add_deduct_tax = "Add"
category = "Valuation"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Customs Duty"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 10
[["Purchase Invoice".taxes]]
account_head = "_Test Account Excise Duty - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Excise Duty"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 12
[["Purchase Invoice".taxes]]
account_head = "_Test Account Education Cess - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "Education Cess"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 3
[["Purchase Invoice".taxes]]
account_head = "_Test Account S&H Education Cess - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "S&H Education Cess"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 1
row_id = 3
[["Purchase Invoice".taxes]]
account_head = "_Test Account CST - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "CST"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 5
[["Purchase Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "VAT"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 12.5
[["Purchase Invoice".taxes]]
account_head = "_Test Account Discount - _TC"
add_deduct_tax = "Deduct"
category = "Total"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "Discount"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
rate = 10
row_id = 7
[["Purchase Invoice"]]
bill_no = "NA"
buying_price_list = "_Test Price List"
company = "_Test Company"
conversion_rate = 1.0
credit_to = "_Test Payable - _TC"
currency = "INR"
grand_total = 0
naming_series = "T-PINV-"
supplier = "_Test Supplier"
supplier_name = "_Test Supplier"
[["Purchase Invoice".items]]
conversion_factor = 1.0
cost_center = "_Test Cost Center - _TC"
doctype = "Purchase Invoice Item"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item"
item_name = "_Test Item"
parentfield = "items"
qty = 10.0
rate = 50.0
uom = "_Test UOM"
[["Purchase Invoice".taxes]]
account_head = "_Test Account Shipping Charges - _TC"
add_deduct_tax = "Add"
category = "Valuation and Total"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Shipping Charges"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
tax_amount = 100.0
[["Purchase Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
add_deduct_tax = "Add"
category = "Total"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "VAT"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
tax_amount = 120.0
[["Purchase Invoice".taxes]]
account_head = "_Test Account Customs Duty - _TC"
add_deduct_tax = "Add"
category = "Valuation"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Customs Duty"
doctype = "Purchase Taxes and Charges"
parentfield = "taxes"
tax_amount = 150.0

View File

@@ -1,401 +0,0 @@
[
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"cost_center": "_Test Cost Center - _TC",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "138-CMS Shoe",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "138-CMS Shoe",
"item_name": "138-CMS Shoe",
"parentfield": "items",
"qty": 1.0,
"rate": 500.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 561.8,
"grand_total": 561.8,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6.36
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"sales_team": [
{
"allocated_percentage": 65.5,
"doctype": "Sales Team",
"parentfield": "sales_team",
"sales_person": "_Test Sales Person 1"
},
{
"allocated_percentage": 34.5,
"doctype": "Sales Team",
"parentfield": "sales_team",
"sales_person": "_Test Sales Person 2"
}
],
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "_Test Item",
"doctype": "Sales Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"item_code": "_Test Item",
"item_name": "_Test Item",
"parentfield": "items",
"price_list_rate": 500.0,
"qty": 1.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 630.0,
"grand_total": 630.0,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 16
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 10
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 50,
"qty": 10,
"rate": 50,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 150,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"rate": 150,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 1,
"row_id": 3
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 5
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 62.5,
"qty": 10,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 190.66,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"idx": 1,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 2,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 1
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 3,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 1,
"row_id": 1
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"idx": 4,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"idx": 5,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"idx": 6,
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"idx": 7,
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"idx": 8,
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
}
]

View File

@@ -0,0 +1,377 @@
[["Sales Invoice"]]
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
cost_center = "_Test Cost Center - _TC"
customer = "_Test Customer"
customer_name = "_Test Customer"
debit_to = "Debtors - _TC"
base_grand_total = 561.8
grand_total = 561.8
is_pos = 0
naming_series = "T-SINV-"
base_net_total = 500.0
plc_conversion_rate = 1.0
price_list_currency = "INR"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
[["Sales Invoice".items]]
amount = 500.0
base_amount = 500.0
base_rate = 500.0
cost_center = "_Test Cost Center - _TC"
description = "138-CMS Shoe"
doctype = "Sales Invoice Item"
income_account = "Sales - _TC"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "138-CMS Shoe"
item_name = "138-CMS Shoe"
parentfield = "items"
qty = 1.0
rate = 500.0
uom = "_Test UOM"
conversion_factor = 1
stock_uom = "_Test UOM"
[["Sales Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
cost_center = "_Test Cost Center - _TC"
rate = 6
[["Sales Invoice".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
cost_center = "_Test Cost Center - _TC"
rate = 6.36
[["Sales Invoice".sales_team]]
allocated_percentage = 65.5
doctype = "Sales Team"
parentfield = "sales_team"
sales_person = "_Test Sales Person 1"
[["Sales Invoice".sales_team]]
allocated_percentage = 34.5
doctype = "Sales Team"
parentfield = "sales_team"
sales_person = "_Test Sales Person 2"
[["Sales Invoice"]]
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
customer = "_Test Customer"
customer_name = "_Test Customer"
debit_to = "Debtors - _TC"
cost_center = "_Test Cost Center - _TC"
base_grand_total = 630.0
grand_total = 630.0
is_pos = 0
naming_series = "T-SINV-"
base_net_total = 500.0
plc_conversion_rate = 1.0
price_list_currency = "INR"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
[["Sales Invoice".items]]
amount = 500.0
base_amount = 500.0
base_rate = 500.0
cost_center = "_Test Cost Center - _TC"
description = "_Test Item"
doctype = "Sales Invoice Item"
expense_account = "_Test Account Cost for Goods Sold - _TC"
income_account = "Sales - _TC"
item_code = "_Test Item"
item_name = "_Test Item"
parentfield = "items"
price_list_rate = 500.0
qty = 1.0
uom = "_Test UOM"
conversion_factor = 1
stock_uom = "_Test UOM"
[["Sales Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
cost_center = "_Test Cost Center - _TC"
rate = 16
[["Sales Invoice".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
cost_center = "_Test Cost Center - _TC"
rate = 10
[["Sales Invoice"]]
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
customer = "_Test Customer"
customer_name = "_Test Customer"
debit_to = "Debtors - _TC"
cost_center = "_Test Cost Center - _TC"
grand_total = 0
is_pos = 0
naming_series = "T-SINV-"
plc_conversion_rate = 1.0
price_list_currency = "INR"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
[["Sales Invoice".items]]
cost_center = "_Test Cost Center - _TC"
doctype = "Sales Invoice Item"
income_account = "Sales - _TC"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 100"
item_name = "_Test Item Home Desktop 100"
item_tax_template = "_Test Account Excise Duty @ 10 - _TC"
parentfield = "items"
price_list_rate = 50
qty = 10
rate = 50
uom = "_Test UOM 1"
conversion_factor = 1
stock_uom = "_Test UOM 1"
[["Sales Invoice".items]]
cost_center = "_Test Cost Center - _TC"
doctype = "Sales Invoice Item"
income_account = "Sales - _TC"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 200"
item_name = "_Test Item Home Desktop 200"
parentfield = "items"
price_list_rate = 150
qty = 5
uom = "_Test UOM"
conversion_factor = 1
rate = 150
stock_uom = "_Test UOM"
[["Sales Invoice".taxes]]
account_head = "_Test Account Shipping Charges - _TC"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Shipping Charges"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
tax_amount = 100
[["Sales Invoice".taxes]]
account_head = "_Test Account Customs Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Customs Duty"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 10
[["Sales Invoice".taxes]]
account_head = "_Test Account Excise Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Excise Duty"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 12
[["Sales Invoice".taxes]]
account_head = "_Test Account Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "Education Cess"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 3
[["Sales Invoice".taxes]]
account_head = "_Test Account S&H Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "S&H Education Cess"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 1
row_id = 3
[["Sales Invoice".taxes]]
account_head = "_Test Account CST - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "CST"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 5
[["Sales Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "VAT"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 12.5
[["Sales Invoice".taxes]]
account_head = "_Test Account Discount - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "Discount"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = -10
row_id = 7
[["Sales Invoice"]]
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
customer = "_Test Customer"
customer_name = "_Test Customer"
debit_to = "Debtors - _TC"
cost_center = "_Test Cost Center - _TC"
grand_total = 0
is_pos = 0
naming_series = "T-SINV-"
plc_conversion_rate = 1.0
price_list_currency = "INR"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
[["Sales Invoice".items]]
cost_center = "_Test Cost Center - _TC"
doctype = "Sales Invoice Item"
income_account = "Sales - _TC"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 100"
item_name = "_Test Item Home Desktop 100"
item_tax_template = "_Test Account Excise Duty @ 10 - _TC"
parentfield = "items"
price_list_rate = 62.5
qty = 10
uom = "_Test UOM 1"
conversion_factor = 1
stock_uom = "_Test UOM 1"
[["Sales Invoice".items]]
cost_center = "_Test Cost Center - _TC"
doctype = "Sales Invoice Item"
income_account = "Sales - _TC"
expense_account = "_Test Account Cost for Goods Sold - _TC"
item_code = "_Test Item Home Desktop 200"
item_name = "_Test Item Home Desktop 200"
parentfield = "items"
price_list_rate = 190.66
qty = 5
uom = "_Test UOM"
conversion_factor = 1
stock_uom = "_Test UOM"
[["Sales Invoice".taxes]]
account_head = "_Test Account Excise Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Excise Duty"
doctype = "Sales Taxes and Charges"
idx = 1
included_in_print_rate = 1
parentfield = "taxes"
rate = 12
[["Sales Invoice".taxes]]
account_head = "_Test Account Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "Education Cess"
doctype = "Sales Taxes and Charges"
idx = 2
included_in_print_rate = 1
parentfield = "taxes"
rate = 2
row_id = 1
[["Sales Invoice".taxes]]
account_head = "_Test Account S&H Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "S&H Education Cess"
doctype = "Sales Taxes and Charges"
idx = 3
included_in_print_rate = 1
parentfield = "taxes"
rate = 1
row_id = 1
[["Sales Invoice".taxes]]
account_head = "_Test Account CST - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "CST"
doctype = "Sales Taxes and Charges"
idx = 4
included_in_print_rate = 1
parentfield = "taxes"
rate = 2
row_id = 3
[["Sales Invoice".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "VAT"
doctype = "Sales Taxes and Charges"
idx = 5
included_in_print_rate = 1
parentfield = "taxes"
rate = 12.5
[["Sales Invoice".taxes]]
account_head = "_Test Account Customs Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Customs Duty"
doctype = "Sales Taxes and Charges"
idx = 6
parentfield = "taxes"
rate = 10
[["Sales Invoice".taxes]]
account_head = "_Test Account Shipping Charges - _TC"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Shipping Charges"
doctype = "Sales Taxes and Charges"
idx = 7
parentfield = "taxes"
tax_amount = 100
[["Sales Invoice".taxes]]
account_head = "_Test Account Discount - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "Discount"
doctype = "Sales Taxes and Charges"
idx = 8
parentfield = "taxes"
rate = -10
row_id = 7

View File

@@ -1,209 +0,0 @@
[
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 6
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 6.36
}
],
"title": "_Test Sales Taxes and Charges Template"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 1,
"row_id": 3
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 5
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"title": "_Test India Tax Master"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 4
}
],
"title": "_Test Sales Taxes and Charges Template - Rest of the World"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 4
}
],
"title": "_Test Sales Taxes and Charges Template 1"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"cost_center": "Main - _TC",
"parentfield": "taxes",
"rate": 4
}
],
"title": "_Test Sales Taxes and Charges Template 2"
},
{
"doctype" : "Sales Taxes and Charges Template",
"title": "_Test Tax 1",
"company": "_Test Company",
"taxes":[{
"charge_type": "Actual",
"account_head": "Sales Expenses - _TC",
"cost_center": "Main - _TC",
"description": "Test Shopping cart taxes with Tax Rule",
"tax_amount": 1000
}]
},
{
"doctype" : "Sales Taxes and Charges Template",
"title": "_Test Tax 2",
"company": "_Test Company",
"taxes":[{
"charge_type": "Actual",
"account_head": "Sales Expenses - _TC",
"cost_center": "Main - _TC",
"description": "Test Shopping cart taxes with Tax Rule",
"tax_amount": 200
}]
}
]

View File

@@ -0,0 +1,190 @@
[["Sales Taxes and Charges Template"]]
company = "_Test Company"
title = "_Test Sales Taxes and Charges Template"
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 6
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 6.36
[["Sales Taxes and Charges Template"]]
company = "_Test Company"
title = "_Test India Tax Master"
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Shipping Charges - _TC"
charge_type = "Actual"
cost_center = "_Test Cost Center - _TC"
description = "Shipping Charges"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
tax_amount = 100
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Customs Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Customs Duty"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 10
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Excise Duty - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "Excise Duty"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 12
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "Education Cess"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 3
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account S&H Education Cess - _TC"
charge_type = "On Previous Row Amount"
cost_center = "_Test Cost Center - _TC"
description = "S&H Education Cess"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 1
row_id = 3
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account CST - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "CST"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 2
row_id = 5
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
cost_center = "_Test Cost Center - _TC"
description = "VAT"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = 12.5
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Discount - _TC"
charge_type = "On Previous Row Total"
cost_center = "_Test Cost Center - _TC"
description = "Discount"
doctype = "Sales Taxes and Charges"
parentfield = "taxes"
rate = -10
row_id = 7
[["Sales Taxes and Charges Template"]]
company = "_Test Company"
title = "_Test Sales Taxes and Charges Template - Rest of the World"
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 12
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 4
[["Sales Taxes and Charges Template"]]
company = "_Test Company"
title = "_Test Sales Taxes and Charges Template 1"
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 12
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 4
[["Sales Taxes and Charges Template"]]
company = "_Test Company"
title = "_Test Sales Taxes and Charges Template 2"
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account VAT - _TC"
charge_type = "On Net Total"
description = "VAT"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 12
[["Sales Taxes and Charges Template".taxes]]
account_head = "_Test Account Service Tax - _TC"
charge_type = "On Net Total"
description = "Service Tax"
doctype = "Sales Taxes and Charges"
cost_center = "Main - _TC"
parentfield = "taxes"
rate = 4
[["Sales Taxes and Charges Template"]]
title = "_Test Tax 1"
company = "_Test Company"
[["Sales Taxes and Charges Template".taxes]]
charge_type = "Actual"
account_head = "Sales Expenses - _TC"
cost_center = "Main - _TC"
description = "Test Shopping cart taxes with Tax Rule"
tax_amount = 1000
[["Sales Taxes and Charges Template"]]
title = "_Test Tax 2"
company = "_Test Company"
[["Sales Taxes and Charges Template".taxes]]
charge_type = "Actual"
account_head = "Sales Expenses - _TC"
cost_center = "Main - _TC"
description = "Test Shopping cart taxes with Tax Rule"
tax_amount = 200

View File

@@ -1,10 +0,0 @@
[
{
"doctype": "Share Type",
"title": "Class A"
},
{
"doctype": "Share Type",
"title": "Class B"
}
]

View File

@@ -0,0 +1,6 @@
[["Share Type"]]
title = "Class A"
[["Share Type"]]
title = "Class B"

View File

@@ -1,20 +0,0 @@
[
{
"doctype": "Shareholder",
"naming_series": "SH-",
"title": "Iron Man",
"company": "_Test Company"
},
{
"doctype": "Shareholder",
"naming_series": "SH-",
"title": "Thor",
"company": "_Test Company"
},
{
"doctype": "Shareholder",
"naming_series": "SH-",
"title": "Hulk",
"company": "_Test Company"
}
]

View File

@@ -0,0 +1,15 @@
[[Shareholder]]
naming_series = "SH-"
title = "Iron Man"
company = "_Test Company"
[[Shareholder]]
naming_series = "SH-"
title = "Thor"
company = "_Test Company"
[[Shareholder]]
naming_series = "SH-"
title = "Hulk"
company = "_Test Company"

View File

@@ -1,108 +0,0 @@
[
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule",
"name": "_Test Shipping Rule",
"shipping_rule_type": "Selling",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"to_value": 100
},
{
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"to_value": 200
},
{
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"shipping_amount": 200.0
}
],
"countries": [
{"country": "India"}
],
"worldwide_shipping": 1
},
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - India",
"name": "_Test Shipping Rule - India",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"to_value": 100
},
{
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"to_value": 200
},
{
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"shipping_amount": 0.0
}
],
"countries": [
{"country": "India"}
]
},
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - Rest of the World",
"name": "_Test Shipping Rule - Rest of the World",
"shipping_rule_type": "Buying",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 500.0,
"to_value": 1000
},
{
"doctype": "Shipping Rule Condition",
"from_value": 1001,
"parentfield": "conditions",
"shipping_amount": 1000.0,
"to_value": 2000
},
{
"doctype": "Shipping Rule Condition",
"from_value": 2001,
"parentfield": "conditions",
"shipping_amount": 1500.0
}
],
"worldwide_shipping": 1,
"countries": [
{"country": "Germany"}
]
}
]

View File

@@ -0,0 +1,97 @@
[["Shipping Rule"]]
account = "_Test Account Shipping Charges - _TC"
calculate_based_on = "Net Total"
company = "_Test Company"
cost_center = "_Test Cost Center - _TC"
label = "_Test Shipping Rule"
name = "_Test Shipping Rule"
shipping_rule_type = "Selling"
worldwide_shipping = 1
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 0
parentfield = "conditions"
shipping_amount = 50.0
to_value = 100
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 101
parentfield = "conditions"
shipping_amount = 100.0
to_value = 200
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 201
parentfield = "conditions"
shipping_amount = 200.0
[["Shipping Rule".countries]]
country = "India"
[["Shipping Rule"]]
account = "_Test Account Shipping Charges - _TC"
calculate_based_on = "Net Total"
company = "_Test Company"
cost_center = "_Test Cost Center - _TC"
label = "_Test Shipping Rule - India"
name = "_Test Shipping Rule - India"
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 0
parentfield = "conditions"
shipping_amount = 50.0
to_value = 100
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 101
parentfield = "conditions"
shipping_amount = 100.0
to_value = 200
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 201
parentfield = "conditions"
shipping_amount = 0.0
[["Shipping Rule".countries]]
country = "India"
[["Shipping Rule"]]
account = "_Test Account Shipping Charges - _TC"
calculate_based_on = "Net Total"
company = "_Test Company"
cost_center = "_Test Cost Center - _TC"
label = "_Test Shipping Rule - Rest of the World"
name = "_Test Shipping Rule - Rest of the World"
shipping_rule_type = "Buying"
worldwide_shipping = 1
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 0
parentfield = "conditions"
shipping_amount = 500.0
to_value = 1000
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 1001
parentfield = "conditions"
shipping_amount = 1000.0
to_value = 2000
[["Shipping Rule".conditions]]
doctype = "Shipping Rule Condition"
from_value = 2001
parentfield = "conditions"
shipping_amount = 1500.0
[["Shipping Rule".countries]]
country = "Germany"

View File

@@ -1,14 +0,0 @@
[
{
"doctype": "Tax Category",
"title": "_Test Tax Category 1"
},
{
"doctype": "Tax Category",
"title": "_Test Tax Category 2"
},
{
"doctype": "Tax Category",
"title": "_Test Tax Category 3"
}
]

View File

@@ -0,0 +1,9 @@
[["Tax Category"]]
title = "_Test Tax Category 1"
[["Tax Category"]]
title = "_Test Tax Category 2"
[["Tax Category"]]
title = "_Test Tax Category 3"

View File

@@ -1,28 +0,0 @@
[
{
"doctype": "Tax Rule",
"tax_type" : "Sales",
"sales_tax_template": "_Test Tax 1 - _TC",
"use_for_shopping_cart": 1,
"billing_city": "_Test City",
"billing_state": "Test State",
"billing_country": "India",
"shipping_city": "_Test City",
"shipping_country": "India",
"priority": 1,
"company": "_Test Company"
},
{
"doctype": "Tax Rule",
"tax_type" : "Sales",
"sales_tax_template": "_Test Tax 2 - _TC",
"use_for_shopping_cart": 0,
"billing_city": "_Test City",
"billing_country": "India",
"shipping_city": "_Test City",
"shipping_state": "Test State",
"shipping_country": "India",
"priority": 2,
"company": "_Test Company"
}
]

View File

@@ -0,0 +1,24 @@
[["Tax Rule"]]
tax_type = "Sales"
sales_tax_template = "_Test Tax 1 - _TC"
use_for_shopping_cart = 1
billing_city = "_Test City"
billing_state = "Test State"
billing_country = "India"
shipping_city = "_Test City"
shipping_country = "India"
priority = 1
company = "_Test Company"
[["Tax Rule"]]
tax_type = "Sales"
sales_tax_template = "_Test Tax 2 - _TC"
use_for_shopping_cart = 0
billing_city = "_Test City"
billing_country = "India"
shipping_city = "_Test City"
shipping_state = "Test State"
shipping_country = "India"
priority = 2
company = "_Test Company"

View File

@@ -1,68 +0,0 @@
[
{
"doctype": "Asset Category",
"asset_category_name": "Equipment",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 3,
"accounts": [
{
"company_name": "_Test Company",
"fixed_asset_account": "_Test Fixed Asset - _TC",
"accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
"depreciation_expense_account": "_Test Depreciations - _TC"
}
]
},
{
"doctype": "Location",
"location_name": "Test Location"
},
{
"doctype": "Role",
"role_name": "Technician"
},
{
"doctype": "User",
"email": "marcus@abc.com",
"first_name": "marcus@abc.com",
"new_password": "password",
"roles": [{"doctype": "Has Role", "role": "Technician"}]
},
{
"doctype": "User",
"email": "thalia@abc.com",
"first_name": "thalia@abc.com",
"new_password": "password",
"roles": [{"doctype": "Has Role", "role": "Technician"}]
},
{
"doctype": "User",
"email": "mathias@abc.com",
"first_name": "mathias@abc.com",
"new_password": "password",
"roles": [{"doctype": "Has Role", "role": "Technician"}]
},
{
"doctype": "Asset Maintenance Team",
"maintenance_manager": "marcus@abc.com",
"maintenance_team_name": "Team Awesome",
"company": "_Test Company",
"maintenance_team_members": [
{"team_member": "marcus@abc.com", "full_name": "marcus@abc.com", "maintenance_role": "Technician"},
{"team_member": "thalia@abc.com", "full_name": "thalia@abc.com", "maintenance_role": "Technician"},
{"team_member": "mathias@abc.com", "full_name": "mathias@abc.com", "maintenance_role": "Technician"}
]
},
{
"doctype": "Item",
"item_code": "Photocopier",
"item_name": "Photocopier",
"item_group": "All Item Groups",
"company": "_Test Company",
"is_fixed_asset": 1,
"is_stock_item": 0,
"asset_category": "Equipment",
"auto_create_assets": 1,
"asset_naming_series": "ABC.###"
}
]

View File

@@ -0,0 +1,75 @@
[["Asset Category"]]
asset_category_name = "Equipment"
total_number_of_depreciations = 3
frequency_of_depreciation = 3
[["Asset Category".accounts]]
company_name = "_Test Company"
fixed_asset_account = "_Test Fixed Asset - _TC"
accumulated_depreciation_account = "_Test Accumulated Depreciations - _TC"
depreciation_expense_account = "_Test Depreciations - _TC"
[[Location]]
location_name = "Test Location"
[[Role]]
role_name = "Technician"
[[User]]
email = "marcus@abc.com"
first_name = "marcus@abc.com"
new_password = "password"
[[User.roles]]
doctype = "Has Role"
role = "Technician"
[[User]]
email = "thalia@abc.com"
first_name = "thalia@abc.com"
new_password = "password"
[[User.roles]]
doctype = "Has Role"
role = "Technician"
[[User]]
email = "mathias@abc.com"
first_name = "mathias@abc.com"
new_password = "password"
[[User.roles]]
doctype = "Has Role"
role = "Technician"
[["Asset Maintenance Team"]]
maintenance_manager = "marcus@abc.com"
maintenance_team_name = "Team Awesome"
company = "_Test Company"
[["Asset Maintenance Team".maintenance_team_members]]
team_member = "marcus@abc.com"
full_name = "marcus@abc.com"
maintenance_role = "Technician"
[["Asset Maintenance Team".maintenance_team_members]]
team_member = "thalia@abc.com"
full_name = "thalia@abc.com"
maintenance_role = "Technician"
[["Asset Maintenance Team".maintenance_team_members]]
team_member = "mathias@abc.com"
full_name = "mathias@abc.com"
maintenance_role = "Technician"
[[Item]]
item_code = "Photocopier"
item_name = "Photocopier"
item_group = "All Item Groups"
company = "_Test Company"
is_fixed_asset = 1
is_stock_item = 0
asset_category = "Equipment"
auto_create_assets = 1
asset_naming_series = "ABC.###"

View File

@@ -1,44 +0,0 @@
[
{
"doctype": "Location",
"location_name": "Test Location Area",
"is_group": 1,
"is_container": 1
},
{
"doctype": "Location",
"location_name": "Basil Farm",
"location": "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{\"point_type\":\"circle\",\"radius\":884.5625420736483},\"geometry\":{\"type\":\"Point\",\"coordinates\":[72.875834,19.100566]}}]}",
"parent_location": "Test Location Area",
"parent": "Test Location Area",
"is_group": 1,
"is_container": 1
},
{
"doctype": "Location",
"location_name": "Division 1",
"location": "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{\"point_type\":\"circle\",\"radius\":542.3424997060739},\"geometry\":{\"type\":\"Point\",\"coordinates\":[72.852359,19.11557]}}]}",
"parent_location": "Basil Farm",
"parent": "Basil Farm",
"is_group": 1,
"is_container": 1
},
{
"doctype": "Location",
"location_name": "Field 1",
"location": "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{},\"geometry\":{\"type\":\"Polygon\",\"coordinates\":[[[72.846758,19.118287],[72.846758,19.121206],[72.850535,19.121206],[72.850535,19.118287],[72.846758,19.118287]]]}}]}",
"parent_location": "Division 1",
"parent": "Division 1",
"is_group": 1,
"is_container": 1
},
{
"doctype": "Location",
"location_name": "Block 1",
"location": "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{},\"geometry\":{\"type\":\"Polygon\",\"coordinates\":[[[72.921495,19.073313],[72.924929,19.068121],[72.934713,19.06585],[72.929392,19.05579],[72.94158,19.056926],[72.951365,19.095213],[72.921495,19.073313]]]}}]}",
"parent_location": "Field 1",
"parent": "Field 1",
"is_group": 0,
"is_container": 1
}
]

View File

@@ -0,0 +1,37 @@
[[Location]]
location_name = "Test Location Area"
is_group = 1
is_container = 1
[[Location]]
location_name = "Basil Farm"
location = "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{\"point_type\":\"circle\",\"radius\":884.5625420736483},\"geometry\":{\"type\":\"Point\",\"coordinates\":[72.875834,19.100566]}}]}"
parent_location = "Test Location Area"
parent = "Test Location Area"
is_group = 1
is_container = 1
[[Location]]
location_name = "Division 1"
location = "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{\"point_type\":\"circle\",\"radius\":542.3424997060739},\"geometry\":{\"type\":\"Point\",\"coordinates\":[72.852359,19.11557]}}]}"
parent_location = "Basil Farm"
parent = "Basil Farm"
is_group = 1
is_container = 1
[[Location]]
location_name = "Field 1"
location = "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{},\"geometry\":{\"type\":\"Polygon\",\"coordinates\":[[[72.846758,19.118287],[72.846758,19.121206],[72.850535,19.121206],[72.850535,19.118287],[72.846758,19.118287]]]}}]}"
parent_location = "Division 1"
parent = "Division 1"
is_group = 1
is_container = 1
[[Location]]
location_name = "Block 1"
location = "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{},\"geometry\":{\"type\":\"Polygon\",\"coordinates\":[[[72.921495,19.073313],[72.924929,19.068121],[72.934713,19.06585],[72.929392,19.05579],[72.94158,19.056926],[72.951365,19.095213],[72.921495,19.073313]]]}}]}"
parent_location = "Field 1"
parent = "Field 1"
is_group = 0
is_container = 1

View File

@@ -1,36 +0,0 @@
[
{
"advance_paid": 0.0,
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"doctype": "Purchase Order",
"base_grand_total": 5000.0,
"grand_total": 5000.0,
"is_subcontracted": 0,
"naming_series": "_T-Purchase Order-",
"base_net_total": 5000.0,
"items": [
{
"base_amount": 5000.0,
"conversion_factor": 1.0,
"description": "_Test Item",
"doctype": "Purchase Order Item",
"item_code": "_Test Item",
"item_name": "_Test Item",
"parentfield": "items",
"qty": 10.0,
"rate": 500.0,
"schedule_date": "2013-03-01",
"stock_uom": "_Test UOM",
"uom": "_Test UOM",
"warehouse": "_Test Warehouse - _TC"
}
],
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier",
"transaction_date": "2013-02-12",
"schedule_date": "2013-02-13"
}
]

View File

@@ -0,0 +1,31 @@
[["Purchase Order"]]
advance_paid = 0.0
buying_price_list = "_Test Price List"
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
base_grand_total = 5000.0
grand_total = 5000.0
is_subcontracted = 0
naming_series = "_T-Purchase Order-"
base_net_total = 5000.0
supplier = "_Test Supplier"
supplier_name = "_Test Supplier"
transaction_date = "2013-02-12"
schedule_date = "2013-02-13"
[["Purchase Order".items]]
base_amount = 5000.0
conversion_factor = 1.0
description = "_Test Item"
doctype = "Purchase Order Item"
item_code = "_Test Item"
item_name = "_Test Item"
parentfield = "items"
qty = 10.0
rate = 500.0
schedule_date = "2013-03-01"
stock_uom = "_Test UOM"
uom = "_Test UOM"
warehouse = "_Test Warehouse - _TC"

View File

@@ -1,50 +0,0 @@
[
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier With Template 1",
"supplier_group": "_Test Supplier Group",
"payment_terms": "_Test Payment Term Template 3"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier P",
"supplier_group": "_Test Supplier Group"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier with Country",
"supplier_group": "_Test Supplier Group",
"country": "Greece"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier",
"supplier_group": "_Test Supplier Group"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier 1",
"supplier_group": "_Test Supplier Group"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier 2",
"supplier_group": "_Test Supplier Group"
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier USD",
"supplier_group": "_Test Supplier Group",
"default_currency": "USD",
"accounts": [{
"company": "_Test Company",
"account": "_Test Payable USD - _TC"
}]
},
{
"doctype": "Supplier",
"supplier_name": "_Test Supplier With Tax Category",
"supplier_group": "_Test Supplier Group",
"tax_category": "_Test Tax Category 1"
}
]

View File

@@ -0,0 +1,40 @@
[[Supplier]]
supplier_name = "_Test Supplier With Template 1"
supplier_group = "_Test Supplier Group"
payment_terms = "_Test Payment Term Template 3"
[[Supplier]]
supplier_name = "_Test Supplier P"
supplier_group = "_Test Supplier Group"
[[Supplier]]
supplier_name = "_Test Supplier with Country"
supplier_group = "_Test Supplier Group"
country = "Greece"
[[Supplier]]
supplier_name = "_Test Supplier"
supplier_group = "_Test Supplier Group"
[[Supplier]]
supplier_name = "_Test Supplier 1"
supplier_group = "_Test Supplier Group"
[[Supplier]]
supplier_name = "_Test Supplier 2"
supplier_group = "_Test Supplier Group"
[[Supplier]]
supplier_name = "_Test Supplier USD"
supplier_group = "_Test Supplier Group"
default_currency = "USD"
[[Supplier.accounts]]
company = "_Test Company"
account = "_Test Payable USD - _TC"
[[Supplier]]
supplier_name = "_Test Supplier With Tax Category"
supplier_group = "_Test Supplier Group"
tax_category = "_Test Tax Category 1"

View File

@@ -1,31 +0,0 @@
[
{
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"doctype": "Supplier Quotation",
"base_grand_total": 5000.0,
"grand_total": 5000.0,
"is_subcontracted": 0,
"naming_series": "_T-Supplier Quotation-",
"base_net_total": 5000.0,
"items": [
{
"base_amount": 5000.0,
"description": "_Test FG Item",
"doctype": "Supplier Quotation Item",
"item_code": "_Test FG Item",
"item_name": "_Test FG Item",
"parentfield": "items",
"qty": 10.0,
"rate": 500.0,
"uom": "_Test UOM",
"warehouse": "_Test Warehouse - _TC"
}
],
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier",
"transaction_date": "2013-02-12"
}
]

View File

@@ -0,0 +1,26 @@
[["Supplier Quotation"]]
buying_price_list = "_Test Price List"
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
base_grand_total = 5000.0
grand_total = 5000.0
is_subcontracted = 0
naming_series = "_T-Supplier Quotation-"
base_net_total = 5000.0
supplier = "_Test Supplier"
supplier_name = "_Test Supplier"
transaction_date = "2013-02-12"
[["Supplier Quotation".items]]
base_amount = 5000.0
description = "_Test FG Item"
doctype = "Supplier Quotation Item"
item_code = "_Test FG Item"
item_name = "_Test FG Item"
parentfield = "items"
qty = 10.0
rate = 500.0
uom = "_Test UOM"
warehouse = "_Test Warehouse - _TC"

View File

@@ -1,34 +0,0 @@
[
{
"doctype": "Lead",
"email_id": "test_lead@example.com",
"lead_name": "_Test Lead",
"status": "Open",
"territory": "_Test Territory"
},
{
"doctype": "Lead",
"email_id": "test_lead1@example.com",
"lead_name": "_Test Lead 1",
"status": "Open"
},
{
"doctype": "Lead",
"email_id": "test_lead2@example.com",
"lead_name": "_Test Lead 2",
"status": "Lead"
},
{
"doctype": "Lead",
"email_id": "test_lead3@example.com",
"lead_name": "_Test Lead 3",
"status": "Converted"
},
{
"doctype": "Lead",
"email_id": "test_lead4@example.com",
"lead_name": "_Test Lead 4",
"company_name": "_Test Lead 4",
"status": "Open"
}
]

View File

@@ -0,0 +1,27 @@
[[Lead]]
email_id = "test_lead@example.com"
lead_name = "_Test Lead"
status = "Open"
territory = "_Test Territory"
[[Lead]]
email_id = "test_lead1@example.com"
lead_name = "_Test Lead 1"
status = "Open"
[[Lead]]
email_id = "test_lead2@example.com"
lead_name = "_Test Lead 2"
status = "Lead"
[[Lead]]
email_id = "test_lead3@example.com"
lead_name = "_Test Lead 3"
status = "Converted"
[[Lead]]
email_id = "test_lead4@example.com"
lead_name = "_Test Lead 4"
company_name = "_Test Lead 4"
status = "Open"

View File

@@ -1,16 +0,0 @@
[
{
"doctype": "Opportunity",
"name": "_Test Opportunity 1",
"opportunity_from": "Lead",
"enquiry_type": "Sales",
"party_name": "_T-Lead-00001",
"transaction_date": "2013-12-12",
"items": [{
"item_name": "Test Item",
"description": "Some description",
"qty": 5,
"rate": 100
}]
}
]

View File

@@ -0,0 +1,13 @@
[[Opportunity]]
name = "_Test Opportunity 1"
opportunity_from = "Lead"
enquiry_type = "Sales"
party_name = "_T-Lead-00001"
transaction_date = "2013-12-12"
[[Opportunity.items]]
item_name = "Test Item"
description = "Some description"
qty = 5
rate = 100

View File

@@ -1,192 +0,0 @@
[
{
"items": [
{
"amount": 5000.0,
"doctype": "BOM Item",
"item_code": "_Test Serialized Item With Series",
"parentfield": "items",
"qty": 1.0,
"rate": 5000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
},
{
"amount": 2000.0,
"doctype": "BOM Item",
"item_code": "_Test Item 2",
"parentfield": "items",
"qty": 2.0,
"rate": 1000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
}
],
"docstatus": 1,
"doctype": "BOM",
"currency": "USD",
"is_active": 1,
"is_default": 1,
"item": "_Test Item Home Desktop Manufactured",
"company": "_Test Company",
"quantity": 1.0
},
{
"scrap_items":[
{
"amount": 2000.0,
"doctype": "BOM Scrap Item",
"item_code": "_Test Item Home Desktop 100",
"parentfield": "scrap_items",
"stock_qty": 1.0,
"rate": 2000.0,
"stock_uom": "_Test UOM"
}
],
"items": [
{
"amount": 10000.0,
"doctype": "BOM Item",
"item_code": "_Test Item",
"parentfield": "items",
"qty": 1.0,
"rate": 5000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
},
{
"amount": 2000.0,
"doctype": "BOM Item",
"item_code": "_Test Item Home Desktop 100",
"parentfield": "items",
"qty": 2.0,
"rate": 1000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
}
],
"docstatus": 1,
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
"currency": "USD",
"item": "_Test FG Item",
"quantity": 1.0
},
{
"operations": [
{
"operation": "_Test Operation 1",
"description": "_Test",
"workstation": "_Test Workstation 1",
"hour_rate": 100,
"time_in_mins": 60,
"operating_cost": 100
}
],
"items": [
{
"amount": 5000.0,
"doctype": "BOM Item",
"item_code": "_Test Item",
"parentfield": "items",
"qty": 1.0,
"rate": 5000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
},
{
"amount": 3000.0,
"bom_no": "BOM-_Test Item Home Desktop Manufactured-001",
"doctype": "BOM Item",
"item_code": "_Test Item Home Desktop Manufactured",
"parentfield": "items",
"qty": 3.0,
"rate": 1000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
}
],
"docstatus": 1,
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
"currency": "USD",
"conversion_rate": 60,
"company": "_Test Company",
"item": "_Test FG Item 2",
"quantity": 1.0,
"with_operations": 1
},
{
"operations": [
{
"operation": "_Test Operation 1",
"description": "_Test",
"workstation": "_Test Workstation 1",
"time_in_mins": 60,
"operating_cost": 140
}
],
"items": [
{
"amount": 5000.0,
"doctype": "BOM Item",
"item_code": "_Test Item",
"parentfield": "items",
"qty": 2.0,
"rate": 3000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
}
],
"docstatus": 1,
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
"currency": "USD",
"item": "_Test Variant Item",
"quantity": 1.0,
"with_operations": 1
},
{
"items": [
{
"amount": 5000.0,
"doctype": "BOM Item",
"item_code": "_Test Item",
"parentfield": "items",
"qty": 2.0,
"rate": 3000.0,
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
"include_item_in_manufacturing": 1
}
],
"docstatus": 1,
"doctype": "BOM",
"is_active": 1,
"is_default": 1,
"currency": "USD",
"item": "_Test Variant Item",
"quantity": 1.0,
"with_operations": 0,
"fg_based_operating_cost": 1,
"operating_cost_per_bom_quantity": 140
}
]

View File

@@ -0,0 +1,169 @@
[[BOM]]
docstatus = 1
currency = "USD"
is_active = 1
is_default = 1
item = "_Test Item Home Desktop Manufactured"
company = "_Test Company"
quantity = 1.0
[[BOM.items]]
amount = 5000.0
doctype = "BOM Item"
item_code = "_Test Serialized Item With Series"
parentfield = "items"
qty = 1.0
rate = 5000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM.items]]
amount = 2000.0
doctype = "BOM Item"
item_code = "_Test Item 2"
parentfield = "items"
qty = 2.0
rate = 1000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM]]
docstatus = 1
is_active = 1
is_default = 1
currency = "USD"
item = "_Test FG Item"
quantity = 1.0
[[BOM.scrap_items]]
amount = 2000.0
doctype = "BOM Scrap Item"
item_code = "_Test Item Home Desktop 100"
parentfield = "scrap_items"
stock_qty = 1.0
rate = 2000.0
stock_uom = "_Test UOM"
[[BOM.items]]
amount = 10000.0
doctype = "BOM Item"
item_code = "_Test Item"
parentfield = "items"
qty = 1.0
rate = 5000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM.items]]
amount = 2000.0
doctype = "BOM Item"
item_code = "_Test Item Home Desktop 100"
parentfield = "items"
qty = 2.0
rate = 1000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM]]
docstatus = 1
is_active = 1
is_default = 1
currency = "USD"
conversion_rate = 60
company = "_Test Company"
item = "_Test FG Item 2"
quantity = 1.0
with_operations = 1
[[BOM.operations]]
operation = "_Test Operation 1"
description = "_Test"
workstation = "_Test Workstation 1"
hour_rate = 100
time_in_mins = 60
operating_cost = 100
[[BOM.items]]
amount = 5000.0
doctype = "BOM Item"
item_code = "_Test Item"
parentfield = "items"
qty = 1.0
rate = 5000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM.items]]
amount = 3000.0
bom_no = "BOM-_Test Item Home Desktop Manufactured-001"
doctype = "BOM Item"
item_code = "_Test Item Home Desktop Manufactured"
parentfield = "items"
qty = 3.0
rate = 1000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM]]
docstatus = 1
is_active = 1
is_default = 1
currency = "USD"
item = "_Test Variant Item"
quantity = 1.0
with_operations = 1
[[BOM.operations]]
operation = "_Test Operation 1"
description = "_Test"
workstation = "_Test Workstation 1"
time_in_mins = 60
operating_cost = 140
[[BOM.items]]
amount = 5000.0
doctype = "BOM Item"
item_code = "_Test Item"
parentfield = "items"
qty = 2.0
rate = 3000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1
[[BOM]]
docstatus = 1
is_active = 1
is_default = 1
currency = "USD"
item = "_Test Variant Item"
quantity = 1.0
with_operations = 0
fg_based_operating_cost = 1
operating_cost_per_bom_quantity = 140
[[BOM.items]]
amount = 5000.0
doctype = "BOM Item"
item_code = "_Test Item"
parentfield = "items"
qty = 2.0
rate = 3000.0
uom = "_Test UOM"
stock_uom = "_Test UOM"
source_warehouse = "_Test Warehouse - _TC"
include_item_in_manufacturing = 1

View File

@@ -1,7 +0,0 @@
[
{
"doctype": "Operation",
"name": "_Test Operation 1",
"workstation": "_Test Workstation 1"
}
]

View File

@@ -0,0 +1,4 @@
[[Operation]]
name = "_Test Operation 1"
workstation = "_Test Workstation 1"

View File

@@ -1,12 +0,0 @@
[
{
"bom_no": "BOM-_Test FG Item-001",
"company": "_Test Company",
"doctype": "Work Order",
"fg_warehouse": "_Test Warehouse 1 - _TC",
"production_item": "_Test FG Item",
"qty": 10.0,
"stock_uom": "_Test UOM",
"wip_warehouse": "_Test Warehouse - _TC"
}
]

View File

@@ -0,0 +1,9 @@
[["Work Order"]]
bom_no = "BOM-_Test FG Item-001"
company = "_Test Company"
fg_warehouse = "_Test Warehouse 1 - _TC"
production_item = "_Test FG Item"
qty = 10.0
stock_uom = "_Test UOM"
wip_warehouse = "_Test Warehouse - _TC"

View File

@@ -1,19 +0,0 @@
[
{
"doctype": "Workstation",
"name": "_Test Workstation 1",
"workstation_name": "_Test Workstation 1",
"warehouse": "_Test warehouse - _TC",
"hour_rate_labour": 25,
"hour_rate_electricity": 25,
"hour_rate_consumable": 25,
"hour_rate_rent": 25,
"holiday_list": "_Test Holiday List",
"working_hours": [
{
"start_time": "10:00:00",
"end_time": "20:00:00"
}
]
}
]

View File

@@ -0,0 +1,14 @@
[[Workstation]]
name = "_Test Workstation 1"
workstation_name = "_Test Workstation 1"
warehouse = "_Test warehouse - _TC"
hour_rate_labour = 25
hour_rate_electricity = 25
hour_rate_consumable = 25
hour_rate_rent = 25
holiday_list = "_Test Holiday List"
[[Workstation.working_hours]]
start_time = "10:00:00"
end_time = "20:00:00"

View File

@@ -1,11 +0,0 @@
[
{
"activity_type": "_Test Activity Type"
},
{
"activity_type": "_Test Activity Type 1"
},
{
"activity_type": "_Test Activity Type 2"
}
]

View File

@@ -0,0 +1,9 @@
[["Activity Type"]]
activity_type = "_Test Activity Type"
[["Activity Type"]]
activity_type = "_Test Activity Type 1"
[["Activity Type"]]
activity_type = "_Test Activity Type 2"

View File

@@ -1,6 +0,0 @@
[
{
"project_name": "_Test Project",
"status": "Open"
}
]

View File

@@ -0,0 +1,4 @@
[[Project]]
project_name = "_Test Project"
status = "Open"

View File

@@ -1,64 +0,0 @@
[
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer With Template",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer P",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer 1",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer 2",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer 3",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer USD",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory",
"default_currency": "USD",
"accounts": [{
"company": "_Test Company",
"account": "_Test Receivable USD - _TC"
}]
},
{
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer With Tax Category",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory",
"tax_category": "_Test Tax Category 1"
}
]

View File

@@ -0,0 +1,54 @@
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer With Template"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer P"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer 1"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer 2"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer 3"
customer_type = "Individual"
territory = "_Test Territory"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer USD"
customer_type = "Individual"
territory = "_Test Territory"
default_currency = "USD"
[[Customer.accounts]]
company = "_Test Company"
account = "_Test Receivable USD - _TC"
[[Customer]]
customer_group = "_Test Customer Group"
customer_name = "_Test Customer With Tax Category"
customer_type = "Individual"
territory = "_Test Territory"
tax_category = "_Test Tax Category 1"

View File

@@ -1,10 +0,0 @@
[
{
"doctype": "Industry Type",
"industry": "_Test Industry"
},
{
"doctype": "Industry Type",
"industry": "_Test Industry 1"
}
]

View File

@@ -0,0 +1,6 @@
[["Industry Type"]]
industry = "_Test Industry"
[["Industry Type"]]
industry = "_Test Industry 1"

View File

@@ -1,20 +0,0 @@
[
{
"doctype": "Product Bundle",
"new_item_code": "_Test Product Bundle Item",
"items": [
{
"doctype": "Product Bundle Item",
"item_code": "_Test Item",
"parentfield": "items",
"qty": 5.0
},
{
"doctype": "Product Bundle Item",
"item_code": "_Test Item Home Desktop 100",
"parentfield": "items",
"qty": 2.0
}
]
}
]

View File

@@ -0,0 +1,15 @@
[["Product Bundle"]]
new_item_code = "_Test Product Bundle Item"
[["Product Bundle".items]]
doctype = "Product Bundle Item"
item_code = "_Test Item"
parentfield = "items"
qty = 5.0
[["Product Bundle".items]]
doctype = "Product Bundle Item"
item_code = "_Test Item Home Desktop 100"
parentfield = "items"
qty = 2.0

View File

@@ -1,37 +0,0 @@
[
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"party_name": "_Test Customer",
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer",
"doctype": "Quotation",
"base_grand_total": 1000.0,
"grand_total": 1000.0,
"order_type": "Sales",
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"items": [
{
"base_amount": 1000.0,
"base_rate": 100.0,
"description": "CPU",
"doctype": "Quotation Item",
"item_code": "_Test Item Home Desktop 100",
"item_name": "CPU",
"parentfield": "items",
"qty": 10.0,
"rate": 100.0,
"uom": "_Test UOM 1",
"stock_uom": "_Test UOM 1",
"conversion_factor": 1.0
}
],
"quotation_to": "Customer",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
"transaction_date": "2013-02-21",
"valid_till": "2013-03-21"
}
]

View File

@@ -0,0 +1,32 @@
[[Quotation]]
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
party_name = "_Test Customer"
customer_group = "_Test Customer Group"
customer_name = "_Test Customer"
base_grand_total = 1000.0
grand_total = 1000.0
order_type = "Sales"
plc_conversion_rate = 1.0
price_list_currency = "INR"
quotation_to = "Customer"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
transaction_date = "2013-02-21"
valid_till = "2013-03-21"
[[Quotation.items]]
base_amount = 1000.0
base_rate = 100.0
description = "CPU"
doctype = "Quotation Item"
item_code = "_Test Item Home Desktop 100"
item_name = "CPU"
parentfield = "items"
qty = 10.0
rate = 100.0
uom = "_Test UOM 1"
stock_uom = "_Test UOM 1"
conversion_factor = 1.0

View File

@@ -1,39 +0,0 @@
[
{
"advance_paid": 0.0,
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer",
"doctype": "Sales Order",
"base_grand_total": 1000.0,
"grand_total": 1000.0,
"naming_series": "_T-Sales Order-",
"order_type": "Sales",
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"items": [
{
"base_amount": 1000.0,
"base_rate": 100.0,
"description": "CPU",
"doctype": "Sales Order Item",
"item_code": "_Test Item",
"item_name": "_Test Item 1",
"delivery_date": "2013-02-23",
"parentfield": "items",
"qty": 10.0,
"rate": 100.0,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"conversion_factor": 1.0,
"uom": "_Test UOM"
}
],
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
"transaction_date": "2013-02-21"
}
]

View File

@@ -0,0 +1,34 @@
[["Sales Order"]]
advance_paid = 0.0
company = "_Test Company"
conversion_rate = 1.0
currency = "INR"
customer = "_Test Customer"
customer_group = "_Test Customer Group"
customer_name = "_Test Customer"
base_grand_total = 1000.0
grand_total = 1000.0
naming_series = "_T-Sales Order-"
order_type = "Sales"
plc_conversion_rate = 1.0
price_list_currency = "INR"
selling_price_list = "_Test Price List"
territory = "_Test Territory"
transaction_date = "2013-02-21"
[["Sales Order".items]]
base_amount = 1000.0
base_rate = 100.0
description = "CPU"
doctype = "Sales Order Item"
item_code = "_Test Item"
item_name = "_Test Item 1"
delivery_date = "2013-02-23"
parentfield = "items"
qty = 10.0
rate = 100.0
warehouse = "_Test Warehouse - _TC"
stock_uom = "_Test UOM"
conversion_factor = 1.0
uom = "_Test UOM"

View File

@@ -1 +0,0 @@
[]

View File

@@ -1,17 +0,0 @@
[
{
"brand": "_Test Brand",
"doctype": "Brand"
},
{
"brand": "_Test Brand With Item Defaults",
"doctype": "Brand",
"brand_defaults": [{
"company": "_Test Company",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "_Test Account Sales - _TC",
"buying_cost_center": "_Test Cost Center - _TC",
"selling_cost_center": "_Test Cost Center - _TC"
}]
}
]

View File

@@ -0,0 +1,13 @@
[[Brand]]
brand = "_Test Brand"
[[Brand]]
brand = "_Test Brand With Item Defaults"
[[Brand.brand_defaults]]
company = "_Test Company"
expense_account = "_Test Account Cost for Goods Sold - _TC"
income_account = "_Test Account Sales - _TC"
buying_cost_center = "_Test Cost Center - _TC"
selling_cost_center = "_Test Cost Center - _TC"

View File

@@ -1,109 +0,0 @@
[
{
"abbr": "_TC",
"company_name": "_Test Company",
"country": "India",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0,
"allow_account_creation_against_child_company": 1
},
{
"abbr": "_TC1",
"company_name": "_Test Company 1",
"country": "United States",
"default_currency": "USD",
"doctype": "Company",
"domain": "Retail",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "_TC2",
"company_name": "_Test Company 2",
"default_currency": "EUR",
"country": "Germany",
"doctype": "Company",
"domain": "Retail",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "_TC3",
"company_name": "_Test Company 3",
"is_group": 1,
"country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "_TC4",
"company_name": "_Test Company 4",
"parent_company": "_Test Company 3",
"is_group": 1,
"country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "_TC5",
"company_name": "_Test Company 5",
"parent_company": "_Test Company 4",
"country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "TCP1",
"company_name": "_Test Company with perpetual inventory",
"country": "India",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"enable_perpetual_inventory": 1,
"default_holiday_list": "_Test Holiday List"
},
{
"abbr": "_TC6",
"company_name": "_Test Company 6",
"is_group": 1,
"country": "India",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
},
{
"abbr": "_TC7",
"company_name": "_Test Company 7",
"parent_company": "_Test Company 6",
"is_group": 1,
"country": "United States",
"default_currency": "USD",
"doctype": "Company",
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
"enable_perpetual_inventory": 0
}
]

View File

@@ -0,0 +1,98 @@
[[Company]]
abbr = "_TC"
company_name = "_Test Company"
country = "India"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
allow_account_creation_against_child_company = 1
[[Company]]
abbr = "_TC1"
company_name = "_Test Company 1"
country = "United States"
default_currency = "USD"
domain = "Retail"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "_TC2"
company_name = "_Test Company 2"
default_currency = "EUR"
country = "Germany"
domain = "Retail"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "_TC3"
company_name = "_Test Company 3"
is_group = 1
country = "Pakistan"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "_TC4"
company_name = "_Test Company 4"
parent_company = "_Test Company 3"
is_group = 1
country = "Pakistan"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "_TC5"
company_name = "_Test Company 5"
parent_company = "_Test Company 4"
country = "Pakistan"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "TCP1"
company_name = "_Test Company with perpetual inventory"
country = "India"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
enable_perpetual_inventory = 1
default_holiday_list = "_Test Holiday List"
[[Company]]
abbr = "_TC6"
company_name = "_Test Company 6"
is_group = 1
country = "India"
default_currency = "INR"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0
[[Company]]
abbr = "_TC7"
company_name = "_Test Company 7"
parent_company = "_Test Company 6"
is_group = 1
country = "United States"
default_currency = "USD"
domain = "Manufacturing"
chart_of_accounts = "Standard"
default_holiday_list = "_Test Holiday List"
enable_perpetual_inventory = 0

View File

@@ -1,56 +0,0 @@
[
{
"doctype": "Currency Exchange",
"date": "2016-01-01",
"exchange_rate": 60.0,
"from_currency": "USD",
"to_currency": "INR",
"for_buying": 1,
"for_selling": 0
},
{
"doctype": "Currency Exchange",
"date": "2016-01-01",
"exchange_rate": 0.773,
"from_currency": "USD",
"to_currency": "EUR",
"for_buying": 0,
"for_selling": 1
},
{
"doctype": "Currency Exchange",
"date": "2016-01-01",
"exchange_rate": 0.0167,
"from_currency": "INR",
"to_currency": "USD",
"for_buying": 1,
"for_selling": 0
},
{
"doctype": "Currency Exchange",
"date": "2016-01-10",
"exchange_rate": 65.1,
"from_currency": "USD",
"to_currency": "INR",
"for_buying": 1,
"for_selling": 0
},
{
"doctype": "Currency Exchange",
"date": "2016-01-30",
"exchange_rate": 62.9,
"from_currency": "USD",
"to_currency": "INR",
"for_buying": 1,
"for_selling": 1
},
{
"doctype": "Currency Exchange",
"date": "2016-01-10",
"exchange_rate": 65.1,
"from_currency": "INR",
"to_currency": "NGN",
"for_buying": 1,
"for_selling": 1
}
]

View File

@@ -0,0 +1,48 @@
[["Currency Exchange"]]
date = "2016-01-01"
exchange_rate = 60.0
from_currency = "USD"
to_currency = "INR"
for_buying = 1
for_selling = 0
[["Currency Exchange"]]
date = "2016-01-01"
exchange_rate = 0.773
from_currency = "USD"
to_currency = "EUR"
for_buying = 0
for_selling = 1
[["Currency Exchange"]]
date = "2016-01-01"
exchange_rate = 0.0167
from_currency = "INR"
to_currency = "USD"
for_buying = 1
for_selling = 0
[["Currency Exchange"]]
date = "2016-01-10"
exchange_rate = 65.1
from_currency = "USD"
to_currency = "INR"
for_buying = 1
for_selling = 0
[["Currency Exchange"]]
date = "2016-01-30"
exchange_rate = 62.9
from_currency = "USD"
to_currency = "INR"
for_buying = 1
for_selling = 1
[["Currency Exchange"]]
date = "2016-01-10"
exchange_rate = 65.1
from_currency = "INR"
to_currency = "NGN"
for_buying = 1
for_selling = 1

View File

@@ -1,14 +0,0 @@
[
{
"customer_group_name": "_Test Customer Group",
"doctype": "Customer Group",
"is_group": 0,
"parent_customer_group": "All Customer Groups"
},
{
"customer_group_name": "_Test Customer Group 1",
"doctype": "Customer Group",
"is_group": 0,
"parent_customer_group": "All Customer Groups"
}
]

View File

@@ -0,0 +1,10 @@
[["Customer Group"]]
customer_group_name = "_Test Customer Group"
is_group = 0
parent_customer_group = "All Customer Groups"
[["Customer Group"]]
customer_group_name = "_Test Customer Group 1"
is_group = 0
parent_customer_group = "All Customer Groups"

View File

@@ -1,4 +0,0 @@
[
{"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company", "parent_department": "All Departments"},
{"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company", "parent_department": "All Departments"}
]

View File

@@ -0,0 +1,10 @@
[[Department]]
department_name = "_Test Department"
company = "_Test Company"
parent_department = "All Departments"
[[Department]]
department_name = "_Test Department 1"
company = "_Test Company"
parent_department = "All Departments"

View File

@@ -1,38 +0,0 @@
[
{
"company": "_Test Company",
"date_of_birth": "1980-01-01",
"date_of_joining": "2010-01-01",
"department": "_Test Department - _TC",
"doctype": "Employee",
"first_name": "_Test Employee",
"gender": "Female",
"naming_series": "_T-Employee-",
"status": "Active",
"user_id": "test@example.com"
},
{
"company": "_Test Company",
"date_of_birth": "1980-01-01",
"date_of_joining": "2010-01-01",
"department": "_Test Department 1 - _TC",
"doctype": "Employee",
"first_name": "_Test Employee 1",
"gender": "Male",
"naming_series": "_T-Employee-",
"status": "Active",
"user_id": "test1@example.com"
},
{
"company": "_Test Company",
"date_of_birth": "1980-01-01",
"date_of_joining": "2010-01-01",
"department": "_Test Department 1 - _TC",
"doctype": "Employee",
"first_name": "_Test Employee 2",
"gender": "Male",
"naming_series": "_T-Employee-",
"status": "Active",
"user_id": "test2@example.com"
}
]

View File

@@ -0,0 +1,33 @@
[[Employee]]
company = "_Test Company"
date_of_birth = "1980-01-01"
date_of_joining = "2010-01-01"
department = "_Test Department - _TC"
first_name = "_Test Employee"
gender = "Female"
naming_series = "_T-Employee-"
status = "Active"
user_id = "test@example.com"
[[Employee]]
company = "_Test Company"
date_of_birth = "1980-01-01"
date_of_joining = "2010-01-01"
department = "_Test Department 1 - _TC"
first_name = "_Test Employee 1"
gender = "Male"
naming_series = "_T-Employee-"
status = "Active"
user_id = "test1@example.com"
[[Employee]]
company = "_Test Company"
date_of_birth = "1980-01-01"
date_of_joining = "2010-01-01"
department = "_Test Department 1 - _TC"
first_name = "_Test Employee 2"
gender = "Male"
naming_series = "_T-Employee-"
status = "Active"
user_id = "test2@example.com"

View File

@@ -1,22 +0,0 @@
[
{
"doctype": "Holiday List",
"from_date": "2013-01-01",
"to_date":"2013-12-31",
"holidays": [
{
"description": "New Year",
"holiday_date": "2013-01-01"
},
{
"description": "Republic Day",
"holiday_date": "2013-01-26"
},
{
"description": "Test Holiday",
"holiday_date": "2013-02-01"
}
],
"holiday_list_name": "_Test Holiday List"
}
]

View File

@@ -0,0 +1,17 @@
[["Holiday List"]]
from_date = "2013-01-01"
to_date = "2013-12-31"
holiday_list_name = "_Test Holiday List"
[["Holiday List".holidays]]
description = "New Year"
holiday_date = "2013-01-01"
[["Holiday List".holidays]]
description = "Republic Day"
holiday_date = "2013-01-26"
[["Holiday List".holidays]]
description = "Test Holiday"
holiday_date = "2013-02-01"

View File

@@ -1,108 +0,0 @@
[
{
"doctype": "Item Group",
"is_group": 0,
"item_group_name": "_Test Item Group",
"parent_item_group": "All Item Groups",
"item_group_defaults": [{
"company": "_Test Company",
"buying_cost_center": "_Test Cost Center 2 - _TC",
"selling_cost_center": "_Test Cost Center 2 - _TC",
"default_warehouse": "_Test Warehouse - _TC"
}]
},
{
"doctype": "Item Group",
"is_group": 0,
"item_group_name": "_Test Item Group Desktops",
"parent_item_group": "All Item Groups"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group A",
"parent_item_group": "All Item Groups"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group B",
"parent_item_group": "All Item Groups"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group B - 1",
"parent_item_group": "_Test Item Group B"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group B - 2",
"parent_item_group": "_Test Item Group B"
},
{
"doctype": "Item Group",
"is_group": 0,
"item_group_name": "_Test Item Group B - 3",
"parent_item_group": "_Test Item Group B"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group C",
"parent_item_group": "All Item Groups"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group C - 1",
"parent_item_group": "_Test Item Group C"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group C - 2",
"parent_item_group": "_Test Item Group C"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group D",
"parent_item_group": "All Item Groups"
},
{
"doctype": "Item Group",
"is_group": 1,
"item_group_name": "_Test Item Group Tax Parent",
"parent_item_group": "All Item Groups",
"taxes": [
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"tax_category": ""
},
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
"tax_category": "_Test Tax Category 1"
}
]
},
{
"doctype": "Item Group",
"is_group": 0,
"item_group_name": "_Test Item Group Tax Child Override",
"parent_item_group": "_Test Item Group Tax Parent",
"taxes": [
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 15 - _TC",
"tax_category": ""
}
]
}
]

View File

@@ -0,0 +1,89 @@
[["Item Group"]]
is_group = 0
item_group_name = "_Test Item Group"
parent_item_group = "All Item Groups"
[["Item Group".item_group_defaults]]
company = "_Test Company"
buying_cost_center = "_Test Cost Center 2 - _TC"
selling_cost_center = "_Test Cost Center 2 - _TC"
default_warehouse = "_Test Warehouse - _TC"
[["Item Group"]]
is_group = 0
item_group_name = "_Test Item Group Desktops"
parent_item_group = "All Item Groups"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group A"
parent_item_group = "All Item Groups"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group B"
parent_item_group = "All Item Groups"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group B - 1"
parent_item_group = "_Test Item Group B"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group B - 2"
parent_item_group = "_Test Item Group B"
[["Item Group"]]
is_group = 0
item_group_name = "_Test Item Group B - 3"
parent_item_group = "_Test Item Group B"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group C"
parent_item_group = "All Item Groups"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group C - 1"
parent_item_group = "_Test Item Group C"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group C - 2"
parent_item_group = "_Test Item Group C"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group D"
parent_item_group = "All Item Groups"
[["Item Group"]]
is_group = 1
item_group_name = "_Test Item Group Tax Parent"
parent_item_group = "All Item Groups"
[["Item Group".taxes]]
doctype = "Item Tax"
parentfield = "taxes"
item_tax_template = "_Test Account Excise Duty @ 10 - _TC"
tax_category = ""
[["Item Group".taxes]]
doctype = "Item Tax"
parentfield = "taxes"
item_tax_template = "_Test Account Excise Duty @ 12 - _TC"
tax_category = "_Test Tax Category 1"
[["Item Group"]]
is_group = 0
item_group_name = "_Test Item Group Tax Child Override"
parent_item_group = "_Test Item Group Tax Parent"
[["Item Group".taxes]]
doctype = "Item Tax"
parentfield = "taxes"
item_tax_template = "_Test Account Excise Duty @ 15 - _TC"
tax_category = ""

View File

@@ -1,5 +0,0 @@
[
{
"print_heading": "_Test Print Heading"
}
]

View File

@@ -0,0 +1,3 @@
[["Print Heading"]]
print_heading = "_Test Print Heading"

View File

@@ -1,6 +0,0 @@
[
{
"doctype": "Quotation Lost Reason",
"order_lost_reason": "_Test Quotation Lost Reason"
}
]

View File

@@ -0,0 +1,3 @@
[["Quotation Lost Reason"]]
order_lost_reason = "_Test Quotation Lost Reason"

View File

@@ -1,23 +0,0 @@
[
{
"doctype": "Sales Person",
"employee": "_T-Employee-00001",
"is_group": 0,
"parent_sales_person": "Sales Team",
"sales_person_name": "_Test Sales Person"
},
{
"doctype": "Sales Person",
"employee": "_T-Employee-00002",
"is_group": 0,
"parent_sales_person": "Sales Team",
"sales_person_name": "_Test Sales Person 1"
},
{
"doctype": "Sales Person",
"employee": "_T-Employee-00003",
"is_group": 0,
"parent_sales_person": "Sales Team",
"sales_person_name": "_Test Sales Person 2"
}
]

View File

@@ -0,0 +1,18 @@
[["Sales Person"]]
employee = "_T-Employee-00001"
is_group = 0
parent_sales_person = "Sales Team"
sales_person_name = "_Test Sales Person"
[["Sales Person"]]
employee = "_T-Employee-00002"
is_group = 0
parent_sales_person = "Sales Team"
sales_person_name = "_Test Sales Person 1"
[["Sales Person"]]
employee = "_T-Employee-00003"
is_group = 0
parent_sales_person = "Sales Team"
sales_person_name = "_Test Sales Person 2"

View File

@@ -1,8 +0,0 @@
[
{
"doctype": "Supplier Group",
"supplier_group_name": "_Test Supplier Group",
"parent_supplier_group": "All Supplier Groups"
}
]

View File

@@ -0,0 +1,4 @@
[["Supplier Group"]]
supplier_group_name = "_Test Supplier Group"
parent_supplier_group = "All Supplier Groups"

View File

@@ -1,6 +0,0 @@
[
{
"terms": "_Test Terms",
"title": "_Test Terms and Conditions"
}
]

View File

@@ -0,0 +1,4 @@
[["Terms And Conditions"]]
terms = "_Test Terms"
title = "_Test Terms and Conditions"

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