31665e538a
stock entry submit and cancel Sandbox created for maintaining testdata and testcases
283 lines
5.2 KiB
Python
283 lines
5.2 KiB
Python
"""
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All master data in one place, can be created by 1 function call
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"""
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import webnotes
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from webnotes.model.doc import Document
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master_groups = {
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# Company
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#----------------------------------
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'company': Document(
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fielddata={
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'doctype':'Company',
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'abbr': 'co',
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'company_name' : 'comp',
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'name': 'comp'
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}
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),
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# Customer Group
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#----------------------------------
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'customer_group': Document(
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fielddata={
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'doctype':'Customer Group',
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'customer_group_name' : 'cg',
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'name': 'cg',
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'is_group': 'No',
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'parent_customer_group':'',
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'lft' : 1,
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'rgt': 2
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}
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),
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# Item Group
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#----------------------------------
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'item_group': Document(
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fielddata = {
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'doctype': 'Item Group',
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'item_group_name': 'ig',
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'lft': 1,
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'rgt': 2,
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'parent_item_group' : '',
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'is_group': 'No',
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'name': 'ig'
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}
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),
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# Warehouse Type
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#-----------------------------
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'warehouse_type' : Document(
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fielddata = {
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'doctype' : 'Warehouse Type',
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'name': 'normal',
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'warehouse_type' : 'normal'
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}
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),
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# Supplier Type
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#-----------------------------
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'supplier_type' : Document(
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fielddata = {
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'doctype': 'Supplier Type',
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'supplier_type': 'stype'
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}
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)
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}
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main_masters = {
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# Customer
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#----------------------------------
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'customer': Document(
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fielddata={
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'doctype':'Customer',
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'docstatus':0,
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'customer_name' : 'cust',
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'company' : 'comp',
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'customer_group' : '',
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'name': 'cust'
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}
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),
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# Supplier
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#----------------------------------
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'supplier': Document(
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fielddata = {
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'doctype': 'Supplier',
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'supplier_name': 'supp',
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'name': 'supp',
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'supplier_type' : 'stype'
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}
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),
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# Customer Account
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#----------------------------------
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'customer_acc': Document(
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fielddata={
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'doctype':'Account',
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'docstatus':0,
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'account_name' : 'cust',
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'debit_or_credit': 'Debit',
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'company' : 'comp',
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'lft': 1,
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'rgt': 2,
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'group_or_ledger' : 'Ledger',
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'is_pl_account': 'No',
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'name' : 'cust - co'
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}
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),
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# Customer Account
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#----------------------------------
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'supplier_acc': Document(
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fielddata={
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'doctype':'Account',
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'docstatus':0,
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'account_name' : 'supp',
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'debit_or_credit': 'Credit',
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'company' : 'comp',
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'lft': 5,
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'rgt': 6,
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'group_or_ledger' : 'Ledger',
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'is_pl_account': 'No',
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'name' : 'supp - co'
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}
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),
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# Bank Account
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#----------------------------------
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'bank_acc': Document(
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fielddata={
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'doctype':'Account',
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'docstatus':0,
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'account_name' : 'icici',
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'parent_account': '',
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'debit_or_credit': 'Debit',
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'company' : 'comp',
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'lft': 3,
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'rgt': 4,
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'group_or_ledger' : 'Ledger',
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'is_pl_account': 'No',
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'name' : 'icici - co'
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}
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),
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# Income Account
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#----------------------------------
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'income_acc': Document(
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fielddata={
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'doctype':'Account',
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'docstatus':0,
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'account_name' : 'income',
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'debit_or_credit': 'Credit',
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'company' : 'comp',
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'lft': 7,
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'rgt': 8,
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'group_or_ledger' : 'Ledger',
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'is_pl_account': 'Yes',
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'name' : 'income - co'
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}
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),
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# Expense Account
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#----------------------------------
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'expense_acc': Document(
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fielddata={
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'doctype':'Account',
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'docstatus':0,
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'account_name' : 'expense',
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'debit_or_credit': 'Debit',
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'company' : 'comp',
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'lft': 9,
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'rgt': 10,
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'group_or_ledger' : 'Ledger',
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'is_pl_account': 'Yes',
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'name' : 'expense - co'
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}
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),
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# Cost Center
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#----------------------------------
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'cost_center': Document(
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fielddata={
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'doctype':'Cost Center',
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'docstatus':0,
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'cost_center_name' : 'cc',
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'lft': 1,
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'rgt': 2,
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'group_or_ledger' : 'Ledger',
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'name' : 'cc'
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}
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),
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# Item
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#----------------------------------
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# Stock item / non-serialized
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'item': [
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Document(
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fielddata = {
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'doctype': 'Item',
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'docstatus': 0,
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'name': 'it',
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'item_name': 'it',
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'item_code': 'it',
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'item_group': 'ig',
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'is_stock_item': 'Yes',
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'has_serial_no': 'Yes',
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'stock_uom': 'Nos',
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'is_sales_item': 'Yes',
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'is_purchase_item': 'Yes',
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'is_service_item': 'No',
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'is_sub_contracted_item': 'No',
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'is_pro_applicable': 'Yes',
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'is_manufactured_item': 'Yes'
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}
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),
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Document(
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fielddata = {
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'doctype': 'Ref Rate Detail',
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'parentfield': 'ref_rate_details',
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'parenttype': 'Item',
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'parent' : 'it',
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'price_list_name': 'pl',
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'ref_currency': 'INR',
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'ref_rate': 100
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}
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),
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Document(
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fielddata = {
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'doctype': 'Item Tax',
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'parentfield': 'item_tax',
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'parenttype': 'Item',
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'parent' : 'it',
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'tax_type' : 'Tax1',
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'tax_rate': 10
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}
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)
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],
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# Warehouse
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#-----------------------------
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'warehouse': [
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Document(
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fielddata = {
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'doctype': 'Warehouse',
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'name' : 'wh1',
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'warehouse_name' : 'wh1',
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'warehouse_type': 'normal',
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'company': 'comp'
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}
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),
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Document(
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fielddata = {
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'doctype': 'Warehouse',
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'name' : 'wh2',
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'warehouse_name' : 'wh2',
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'warehouse_type': 'normal',
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'company': 'comp'
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}
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)
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]
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}
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# Save all master records
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#----------------------------------
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def create_master_records():
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for m in master_groups.keys():
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master_groups[m].save(1)
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for m in main_masters.keys():
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if type(main_masters[m]) == list:
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for each in main_masters[m]:
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each.save(1)
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else:
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main_masters[m].save(1)
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