2016-07-13 05:59:59 +00:00
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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import random
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from frappe.utils import random_string
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from frappe.desk import query_report
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2016-07-21 04:58:54 +00:00
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from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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2016-07-13 05:59:59 +00:00
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def work():
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frappe.set_user(frappe.db.get_global('demo_accounts_user'))
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2016-07-21 04:58:54 +00:00
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if random.random() <= 0.6:
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2016-07-13 05:59:59 +00:00
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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report = "Ordered Items to be Billed"
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2016-07-14 10:16:12 +00:00
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for so in list(set([r[0] for r in query_report.run(report)["result"]
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2016-07-13 05:59:59 +00:00
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if r[0]!="Total"]))[:random.randint(1, 5)]:
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si = frappe.get_doc(make_sales_invoice(so))
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si.posting_date = frappe.flags.current_date
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for d in si.get("items"):
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if not d.income_account:
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d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
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si.insert()
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si.submit()
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frappe.db.commit()
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2016-07-21 04:58:54 +00:00
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if random.random() <= 0.6:
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2016-07-13 05:59:59 +00:00
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
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report = "Received Items to be Billed"
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for pr in list(set([r[0] for r in query_report.run(report)["result"]
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if r[0]!="Total"]))[:random.randint(1, 5)]:
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pi = frappe.get_doc(make_purchase_invoice(pr))
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pi.posting_date = frappe.flags.current_date
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pi.bill_no = random_string(6)
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pi.insert()
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pi.submit()
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frappe.db.commit()
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2016-07-21 05:30:28 +00:00
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if random.random() < 0.5:
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2016-07-21 04:58:54 +00:00
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make_payment_entries("Sales Invoice", "Accounts Receivable")
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2016-07-13 05:59:59 +00:00
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2016-07-21 05:30:28 +00:00
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if random.random() < 0.5:
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2016-07-21 04:58:54 +00:00
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make_payment_entries("Purchase Invoice", "Accounts Payable")
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2016-07-13 05:59:59 +00:00
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2016-07-21 04:58:54 +00:00
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def make_payment_entries(ref_doctype, report):
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outstanding_invoices = list(set([r[3] for r in query_report.run(report,
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{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
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# make Payment Entry
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2016-07-21 05:30:28 +00:00
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for inv in outstanding_invoices[:random.randint(1, 2)]:
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2016-07-21 04:58:54 +00:00
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pe = get_payment_entry(ref_doctype, inv)
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pe.posting_date = frappe.flags.current_date
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pe.reference_no = random_string(6)
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pe.reference_date = frappe.flags.current_date
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pe.insert()
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pe.submit()
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2016-07-21 05:30:28 +00:00
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frappe.db.commit()
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outstanding_invoices.remove(inv)
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# make payment via JV
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for inv in outstanding_invoices[:1]:
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jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
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jv.posting_date = frappe.flags.current_date
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jv.cheque_no = random_string(6)
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jv.cheque_date = frappe.flags.current_date
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jv.insert()
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jv.submit()
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frappe.db.commit()
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