119 lines
4.1 KiB
Python
119 lines
4.1 KiB
Python
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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import random
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from frappe.utils import random_string
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from frappe.desk import query_report
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from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from frappe.utils.make_random import get_random
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from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, make_payment_entry
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from erpnext.demo.user.sales import make_sales_order
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
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def work():
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frappe.set_user(frappe.db.get_global('demo_accounts_user'))
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if random.random() <= 0.6:
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report = "Ordered Items to be Billed"
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for so in list(set([r[0] for r in query_report.run(report)["result"]
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if r[0]!="Total"]))[:random.randint(1, 5)]:
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try:
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si = frappe.get_doc(make_sales_invoice(so))
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si.posting_date = frappe.flags.current_date
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for d in si.get("items"):
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if not d.income_account:
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d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
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si.insert()
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si.submit()
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frappe.db.commit()
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except frappe.ValidationError:
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pass
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if random.random() <= 0.6:
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report = "Received Items to be Billed"
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for pr in list(set([r[0] for r in query_report.run(report)["result"]
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if r[0]!="Total"]))[:random.randint(1, 5)]:
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try:
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pi = frappe.get_doc(make_purchase_invoice(pr))
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pi.posting_date = frappe.flags.current_date
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pi.bill_no = random_string(6)
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pi.insert()
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pi.submit()
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frappe.db.commit()
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except frappe.ValidationError:
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pass
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if random.random() < 0.5:
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make_payment_entries("Sales Invoice", "Accounts Receivable")
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if random.random() < 0.5:
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make_payment_entries("Purchase Invoice", "Accounts Payable")
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if random.random() < 0.1:
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#make payment request against sales invoice
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sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
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if sales_invoice_name:
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si = frappe.get_doc("Sales Invoice", sales_invoice_name)
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if si.outstanding_amount > 0:
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payment_request = make_payment_request(dt="Sales Invoice", dn=si.name, recipient_id=si.contact_email,
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submit_doc=True, mute_email=True, use_dummy_message=True)
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payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
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payment_entry.posting_date = frappe.flags.current_date
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payment_entry.submit()
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make_pos_invoice()
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def make_payment_entries(ref_doctype, report):
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outstanding_invoices = list(set([r[3] for r in query_report.run(report,
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{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
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# make Payment Entry
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for inv in outstanding_invoices[:random.randint(1, 2)]:
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pe = get_payment_entry(ref_doctype, inv)
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pe.posting_date = frappe.flags.current_date
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pe.reference_no = random_string(6)
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pe.reference_date = frappe.flags.current_date
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pe.insert()
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pe.submit()
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frappe.db.commit()
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outstanding_invoices.remove(inv)
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# make payment via JV
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for inv in outstanding_invoices[:1]:
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jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
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jv.posting_date = frappe.flags.current_date
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jv.cheque_no = random_string(6)
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jv.cheque_date = frappe.flags.current_date
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jv.insert()
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jv.submit()
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frappe.db.commit()
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def make_pos_invoice():
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make_sales_order()
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for data in frappe.get_all('Sales Order', fields=["name"],
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filters = [["per_billed", "<", "100"]]):
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si = frappe.get_doc(make_sales_invoice(data.name))
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si.is_pos =1
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si.posting_date = frappe.flags.current_date
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for d in si.get("items"):
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if not d.income_account:
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d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
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si.set_missing_values()
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make_payment_entries_for_pos_invoice(si)
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si.insert()
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si.submit()
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def make_payment_entries_for_pos_invoice(si):
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for data in si.payments:
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data.amount = si.outstanding_amount
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return
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