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Demo data for Payment Entry

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This commit is contained in:
Nabin Hait 2016-07-21 10:28:54 +05:30
parent 89d0b1b9a5
commit 26cad30372
2 changed files with 34 additions and 29 deletions
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45
erpnext/demo/user/accounts.py
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@ -8,11 +8,13 @@ import frappe
import random
from frappe.utils import random_string
from frappe.desk import query_report
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() < 0.5:
if random.random() <= 0.6:
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"]
@ -26,7 +28,7 @@ def work():
si.submit()
frappe.db.commit()
if random.random() < 0.5:
if random.random() <= 0.6:
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"]
@ -38,30 +40,33 @@ def work():
pi.submit()
frappe.db.commit()
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
if random.random() <= 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
if random.random() < 0.5:
report = "Accounts Receivable"
for si in list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"]
if r[2]=="Sales Invoice"]))[:random.randint(1, 5)]:
jv = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", si))
if random.random() <= 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
def make_payment_entries(ref_doctype, report):
outstanding_invoices = list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
# make payment via JV
for inv in outstanding_invoices[:random.randint(1, 2)]:
jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
outstanding_invoices.remove(inv)
if random.random() < 0.5:
report = "Accounts Payable"
for pi in list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"]
if r[2]=="Purchase Invoice"]))[:random.randint(1, 5)]:
jv = frappe.get_doc(get_payment_entry_against_invoice("Purchase Invoice", pi))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
# make Payment Entry
for inv in outstanding_invoices[:random.randint(1, 3)]:
pe = get_payment_entry(ref_doctype, inv)
pe.posting_date = frappe.flags.current_date
pe.reference_no = random_string(6)
pe.reference_date = frappe.flags.current_date
pe.insert()
pe.submit()
frappe.db.commit()

4
erpnext/demo/user/sales.py
View File

@ -45,7 +45,7 @@ def make_opportunity():
add_random_children(b, "items", rows=4, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": "0"})
"item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0})
}, unique="item_code")
b.insert()
@ -88,7 +88,7 @@ def make_quotation():
add_random_children(qtn, "items", rows=3, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": "0"})
"item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0})
}, unique="item_code")
qtn.insert()