[fix] [minor] erpnext demo
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@ -261,13 +261,11 @@ class DocType(BuyingController):
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if d.purchase_order:
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submitted = sql("select name from `tabPurchase Order` where docstatus = 1 and name = '%s'" % d.purchase_order)
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if not submitted:
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msgprint("Purchase Order : "+ cstr(d.purchase_order) +" is not submitted")
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raise Exception , "Validation Error."
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webnotes.throw("Purchase Order : "+ cstr(d.purchase_order) +" is not submitted")
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if d.purchase_receipt:
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submitted = sql("select name from `tabPurchase Receipt` where docstatus = 1 and name = '%s'" % d.purchase_receipt)
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if not submitted:
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msgprint("Purchase Receipt : "+ cstr(d.purchase_receipt) +" is not submitted")
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raise Exception , "Validation Error."
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webnotes.throw("Purchase Receipt : "+ cstr(d.purchase_receipt) +" is not submitted")
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def update_against_document_in_jv(self):
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@ -266,11 +266,11 @@ def make_stock_entry_from_pro(pro_id, purpose, current_date):
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from stock.stock_ledger import NegativeStockError
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from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, DuplicateEntryForProductionOrderError
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st = webnotes.bean(make_stock_entry(pro_id, purpose))
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st.doc.posting_date = current_date
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st.doc.fiscal_year = "2013"
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st.doc.expense_adjustment_account = "Stock in Hand - WP"
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try:
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st = webnotes.bean(make_stock_entry(pro_id, purpose))
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st.doc.posting_date = current_date
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st.doc.fiscal_year = "2013"
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st.doc.expense_adjustment_account = "Stock in Hand - WP"
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st.insert()
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webnotes.conn.commit()
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st.submit()
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@ -278,7 +278,7 @@ def make_stock_entry_from_pro(pro_id, purpose, current_date):
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except NegativeStockError: pass
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except IncorrectValuationRateError: pass
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except DuplicateEntryForProductionOrderError: pass
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def make_quotation(current_date):
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b = webnotes.bean([{
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"creation": current_date,
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@ -73,7 +73,7 @@ def make_demo_on_login_script():
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s.doc.script = dfile.read()
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if __name__=="__main__":
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webnotes.connect()
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# webnotes.connect()
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webnotes.mute_emails = 1
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make_demo_app()
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make_demo_user()
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