brotherton-erpnext/erpnext/sandbox/testdata/masters.py
Nabin Hait 31665e538a Test Case:
stock entry submit and cancel
Sandbox created for maintaining testdata and testcases
2011-09-29 10:41:02 +05:30

283 lines
5.2 KiB
Python

"""
All master data in one place, can be created by 1 function call
"""
import webnotes
from webnotes.model.doc import Document
master_groups = {
# Company
#----------------------------------
'company': Document(
fielddata={
'doctype':'Company',
'abbr': 'co',
'company_name' : 'comp',
'name': 'comp'
}
),
# Customer Group
#----------------------------------
'customer_group': Document(
fielddata={
'doctype':'Customer Group',
'customer_group_name' : 'cg',
'name': 'cg',
'is_group': 'No',
'parent_customer_group':'',
'lft' : 1,
'rgt': 2
}
),
# Item Group
#----------------------------------
'item_group': Document(
fielddata = {
'doctype': 'Item Group',
'item_group_name': 'ig',
'lft': 1,
'rgt': 2,
'parent_item_group' : '',
'is_group': 'No',
'name': 'ig'
}
),
# Warehouse Type
#-----------------------------
'warehouse_type' : Document(
fielddata = {
'doctype' : 'Warehouse Type',
'name': 'normal',
'warehouse_type' : 'normal'
}
),
# Supplier Type
#-----------------------------
'supplier_type' : Document(
fielddata = {
'doctype': 'Supplier Type',
'supplier_type': 'stype'
}
)
}
main_masters = {
# Customer
#----------------------------------
'customer': Document(
fielddata={
'doctype':'Customer',
'docstatus':0,
'customer_name' : 'cust',
'company' : 'comp',
'customer_group' : '',
'name': 'cust'
}
),
# Supplier
#----------------------------------
'supplier': Document(
fielddata = {
'doctype': 'Supplier',
'supplier_name': 'supp',
'name': 'supp',
'supplier_type' : 'stype'
}
),
# Customer Account
#----------------------------------
'customer_acc': Document(
fielddata={
'doctype':'Account',
'docstatus':0,
'account_name' : 'cust',
'debit_or_credit': 'Debit',
'company' : 'comp',
'lft': 1,
'rgt': 2,
'group_or_ledger' : 'Ledger',
'is_pl_account': 'No',
'name' : 'cust - co'
}
),
# Customer Account
#----------------------------------
'supplier_acc': Document(
fielddata={
'doctype':'Account',
'docstatus':0,
'account_name' : 'supp',
'debit_or_credit': 'Credit',
'company' : 'comp',
'lft': 5,
'rgt': 6,
'group_or_ledger' : 'Ledger',
'is_pl_account': 'No',
'name' : 'supp - co'
}
),
# Bank Account
#----------------------------------
'bank_acc': Document(
fielddata={
'doctype':'Account',
'docstatus':0,
'account_name' : 'icici',
'parent_account': '',
'debit_or_credit': 'Debit',
'company' : 'comp',
'lft': 3,
'rgt': 4,
'group_or_ledger' : 'Ledger',
'is_pl_account': 'No',
'name' : 'icici - co'
}
),
# Income Account
#----------------------------------
'income_acc': Document(
fielddata={
'doctype':'Account',
'docstatus':0,
'account_name' : 'income',
'debit_or_credit': 'Credit',
'company' : 'comp',
'lft': 7,
'rgt': 8,
'group_or_ledger' : 'Ledger',
'is_pl_account': 'Yes',
'name' : 'income - co'
}
),
# Expense Account
#----------------------------------
'expense_acc': Document(
fielddata={
'doctype':'Account',
'docstatus':0,
'account_name' : 'expense',
'debit_or_credit': 'Debit',
'company' : 'comp',
'lft': 9,
'rgt': 10,
'group_or_ledger' : 'Ledger',
'is_pl_account': 'Yes',
'name' : 'expense - co'
}
),
# Cost Center
#----------------------------------
'cost_center': Document(
fielddata={
'doctype':'Cost Center',
'docstatus':0,
'cost_center_name' : 'cc',
'lft': 1,
'rgt': 2,
'group_or_ledger' : 'Ledger',
'name' : 'cc'
}
),
# Item
#----------------------------------
# Stock item / non-serialized
'item': [
Document(
fielddata = {
'doctype': 'Item',
'docstatus': 0,
'name': 'it',
'item_name': 'it',
'item_code': 'it',
'item_group': 'ig',
'is_stock_item': 'Yes',
'has_serial_no': 'Yes',
'stock_uom': 'Nos',
'is_sales_item': 'Yes',
'is_purchase_item': 'Yes',
'is_service_item': 'No',
'is_sub_contracted_item': 'No',
'is_pro_applicable': 'Yes',
'is_manufactured_item': 'Yes'
}
),
Document(
fielddata = {
'doctype': 'Ref Rate Detail',
'parentfield': 'ref_rate_details',
'parenttype': 'Item',
'parent' : 'it',
'price_list_name': 'pl',
'ref_currency': 'INR',
'ref_rate': 100
}
),
Document(
fielddata = {
'doctype': 'Item Tax',
'parentfield': 'item_tax',
'parenttype': 'Item',
'parent' : 'it',
'tax_type' : 'Tax1',
'tax_rate': 10
}
)
],
# Warehouse
#-----------------------------
'warehouse': [
Document(
fielddata = {
'doctype': 'Warehouse',
'name' : 'wh1',
'warehouse_name' : 'wh1',
'warehouse_type': 'normal',
'company': 'comp'
}
),
Document(
fielddata = {
'doctype': 'Warehouse',
'name' : 'wh2',
'warehouse_name' : 'wh2',
'warehouse_type': 'normal',
'company': 'comp'
}
)
]
}
# Save all master records
#----------------------------------
def create_master_records():
for m in master_groups.keys():
master_groups[m].save(1)
for m in main_masters.keys():
if type(main_masters[m]) == list:
for each in main_masters[m]:
each.save(1)
else:
main_masters[m].save(1)