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chore: Add payment entry

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This commit is contained in:
Deepesh Garg 2023-06-19 14:12:23 +05:30
parent 86744b6fbb
commit 85e1c85b52
5 changed files with 53 additions and 3 deletions
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2
erpnext/hooks.py
View File

@ -78,7 +78,7 @@ demo_master_doctypes = [
"customer",
"supplier",
]
demo_transaction_doctypes = ["purchase_invoice", "sales_invoice"]
demo_transaction_doctypes = ["purchase_invoice", "sales_invoice", "payment_entry"]
jinja = {
"methods": [

27
erpnext/setup/demo.py
View File

@ -9,6 +9,7 @@ import frappe
from frappe.utils import add_days
import erpnext
from erpnext.setup.setup_wizard.operations.install_fixtures import create_bank_account
@frappe.whitelist()
@ -45,6 +46,9 @@ def create_demo_company():
frappe.db.set_single_value("Global Defaults", "demo_company", new_company.name)
frappe.db.set_default("company", new_company.name)
bank_account = create_bank_account({"company_name": new_company.name})
frappe.db.set_value("Company", new_company.name, "default_bank_account", bank_account.name)
return new_company.name
@ -63,6 +67,7 @@ def create_demo_record(doctype):
def make_transactions(company):
fiscal_year = frappe.db.get_single_value("Global Defaults", "current_fiscal_year")
start_date = frappe.db.get_value("Fiscal Year", fiscal_year, "year_start_date")
frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
for doctype in frappe.get_hooks("demo_transaction_doctypes"):
data = read_data_file_using_hooks(doctype)
@ -72,11 +77,21 @@ def make_transactions(company):
def create_transaction(doctype, company, start_date):
warehouse = get_warehouse(company)
posting_date = (
start_date if doctype.get("doctype") == "Purchase Invoice" else get_random_date(start_date)
)
bank_account = frappe.db.get_value("Company", company, "default_bank_account")
bank_field = "paid_to" if doctype.get("party_type") == "Customer" else "paid_from"
doctype.update(
{
"company": company,
"set_posting_time": 1,
"posting_date": get_random_date(start_date),
"posting_date": posting_date,
"set_warehouse": warehouse,
bank_field: bank_account,
"reference_date": posting_date,
}
)
@ -84,7 +99,7 @@ def create_transaction(doctype, company, start_date):
"Company", company, ["default_income_account", "default_expense_account"]
)
for item in doctype.get("items"):
for item in doctype.get("items") or []:
item.update(
{
"cost_center": erpnext.get_default_cost_center(company),
@ -125,6 +140,7 @@ def clear_demo_record(doctype):
def delete_company(company):
frappe.db.set_single_value("Global Defaults", "demo_company", "")
frappe.delete_doc("Company", company, ignore_permissions=True)
@ -134,3 +150,10 @@ def read_data_file_using_hooks(doctype):
data = f.read()
return data
def get_warehouse(company):
abbr = frappe.db.get_value("Company", company, "abbr")
warehouse = "Stores - {0}".format(abbr)
return warehouse

12
erpnext/setup/demo_data/payment_entry.json
View File

@ -0,0 +1,12 @@
[
{
"doctype": "Payment Entry",
"party_type": "Customer",
"party": "ABC Enterprises",
"paid_amount": 67000,
"received_amount": 67000,
"reference_no": "#ref0001",
"source_exchange_rate": 1,
"target_exchange_rate": 1
}
]

10
erpnext/setup/demo_data/purchase_invoice.json
View File

@ -3,6 +3,7 @@
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -18,6 +19,7 @@
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -33,6 +35,7 @@
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -48,6 +51,7 @@
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -63,6 +67,7 @@
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -78,6 +83,7 @@
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -93,6 +99,7 @@
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -108,6 +115,7 @@
"conversion_rate": 1.0,
"supplier": "MA Inc.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -123,6 +131,7 @@
"conversion_rate": 1.0,
"supplier": "KC Corp.",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",
@ -138,6 +147,7 @@
"conversion_rate": 1.0,
"supplier": "DQ Industries",
"doctype": "Purchase Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Purchase Invoice Item",

5
erpnext/setup/demo_data/sales_invoice.json
View File

@ -3,6 +3,7 @@
"conversion_rate": 1.0,
"customer": "ABC Enterprises",
"doctype": "Sales Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
@ -18,6 +19,7 @@
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
@ -41,6 +43,7 @@
"conversion_rate": 1.0,
"customer": "XYZ Corporation",
"doctype": "Sales Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
@ -72,6 +75,7 @@
"conversion_rate": 1.0,
"customer": "KJPR Pvt. Ltd.",
"doctype": "Sales Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",
@ -87,6 +91,7 @@
"conversion_rate": 1.0,
"customer": "ABC Enterprises",
"doctype": "Sales Invoice",
"update_stock": 1,
"items": [
{
"doctype": "Sales Invoice Item",