brotherton-erpnext/erpnext/demo/user/hr.py
2016-07-22 15:56:20 +05:30

126 lines
4.3 KiB
Python

from __future__ import unicode_literals
import frappe
import random
from frappe.utils import random_string
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
from frappe.utils.make_random import how_many, get_random
from erpnext.hr.doctype.expense_claim.expense_claim import get_expense_approver, make_bank_entry
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
# process payroll
if not frappe.db.get_value("Salary Slip", {"month": month, "fiscal_year": year}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = frappe.flags.company
process_payroll.month = month
process_payroll.fiscal_year = year
process_payroll.create_sal_slip()
process_payroll.submit_salary_slip()
r = process_payroll.make_journal_entry(frappe.get_value('Account',
{'account_name': 'Salary'}))
journal_entry = frappe.get_doc(r)
journal_entry.cheque_no = random_string(10)
journal_entry.cheque_date = frappe.flags.current_date
journal_entry.posting_date = frappe.flags.current_date
journal_entry.insert()
journal_entry.submit()
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.posting_date = frappe.flags.current_date
expense_claim.exp_approver = filter((lambda x: x[0] != 'Administrator'), get_expense_approver(None, '', None, 0, 20, None))[0][0]
expense_claim.insert()
rand = random.random()
if rand < 0.4:
expense_claim.approval_status = "Approved"
update_sanctioned_amount(expense_claim)
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(make_bank_entry(expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
elif rand < 0.2:
expense_claim.approval_status = "Rejected"
expense_claim.submit()
def get_expenses():
expenses = []
expese_types = frappe.db.sql("""select ect.name, eca.default_account from `tabExpense Claim Type` ect,
`tabExpense Claim Account` eca where eca.parent=ect.name
and eca.company=%s """, frappe.flags.company,as_dict=1)
for expense_type in expese_types[:random.randint(1,4)]:
claim_amount = random.randint(1,20)*10
expenses.append({
"expense_date": frappe.flags.current_date,
"expense_type": expense_type.name,
"default_account": expense_type.default_account or "Miscellaneous Expenses - WPL",
"claim_amount": claim_amount,
"sanctioned_amount": claim_amount
})
return expenses
def update_sanctioned_amount(expense_claim):
for expense in expense_claim.expenses:
sanctioned_amount = random.randint(1,20)*10
if sanctioned_amount < expense.claim_amount:
expense.sanctioned_amount = sanctioned_amount
def get_timesheet_based_salary_slip_employee():
return frappe.get_all('Salary Structure', fields = ["distinct employee as name"],
filters = {'salary_slip_based_on_timesheet': 1})
def make_timesheet_records():
employees = get_timesheet_based_salary_slip_employee()
for employee in employees:
ts = make_timesheet(employee.name, simulate = True, billable = 1, activity_type=get_random("Activity Type"))
rand = random.random()
if rand >= 0.3:
make_salary_slip_for_timesheet(ts.name)
rand = random.random()
if rand >= 0.2:
make_sales_invoice_for_timesheet(ts.name)
def make_salary_slip_for_timesheet(name):
salary_slip = make_salary_slip(name)
salary_slip.insert()
salary_slip.submit()
frappe.db.commit()
def make_sales_invoice_for_timesheet(name):
sales_invoice = make_sales_invoice(name)
sales_invoice.customer = get_random("Customer")
sales_invoice.append('items', {
'item_code': get_random("Item", {"has_variants": 0, "is_stock_item": 0, "is_fixed_asset": 0}),
'qty': 1,
'rate': 1000
})
sales_invoice.flags.ignore_permissions = 1
sales_invoice.set_missing_values()
sales_invoice.calculate_taxes_and_totals()
sales_invoice.insert()
sales_invoice.submit()
frappe.db.commit()