brotherton-erpnext/utilities/demo/make_demo.py
2013-11-29 14:53:56 +05:30

435 lines
14 KiB
Python

# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import webnotes, os, datetime
import webnotes.utils
from webnotes.utils import random_string
from webnotes.widgets import query_report
import random
import json
webnotes.session = webnotes._dict({"user":"Administrator"})
from core.page.data_import_tool.data_import_tool import upload
# fix price list
# fix fiscal year
company = "Wind Power LLC"
company_abbr = "WP"
country = "United States"
currency = "USD"
time_zone = "America/New_York"
start_date = '2013-01-01'
bank_name = "Citibank"
runs_for = None
prob = {
"default": { "make": 0.6, "qty": (1,5) },
"Sales Order": { "make": 0.4, "qty": (1,3) },
"Purchase Order": { "make": 0.7, "qty": (1,15) },
"Purchase Receipt": { "make": 0.7, "qty": (1,15) },
}
def make(reset=False, simulate=True):
#webnotes.flags.print_messages = True
webnotes.flags.mute_emails = True
webnotes.flags.rollback_on_exception = True
if not webnotes.conf.demo_db_name:
raise Exception("conf.py does not have demo_db_name")
if reset:
setup()
else:
if webnotes.conn:
webnotes.conn.close()
webnotes.connect(db_name=webnotes.conf.demo_db_name)
if simulate:
_simulate()
def setup():
install()
webnotes.connect(db_name=webnotes.conf.demo_db_name)
complete_setup()
make_customers_suppliers_contacts()
make_items()
make_price_lists()
make_users_and_employees()
make_bank_account()
# make_opening_stock()
# make_opening_accounts()
def _simulate():
global runs_for
current_date = webnotes.utils.getdate(start_date)
# continue?
last_posting = webnotes.conn.sql("""select max(posting_date) from `tabStock Ledger Entry`""")
if last_posting[0][0]:
current_date = webnotes.utils.add_days(last_posting[0][0], 1)
# run till today
if not runs_for:
runs_for = webnotes.utils.date_diff(webnotes.utils.nowdate(), current_date)
for i in xrange(runs_for):
print current_date.strftime("%Y-%m-%d")
webnotes.local.current_date = current_date
if current_date.weekday() in (5, 6):
current_date = webnotes.utils.add_days(current_date, 1)
continue
run_sales(current_date)
run_purchase(current_date)
run_manufacturing(current_date)
run_stock(current_date)
run_accounts(current_date)
current_date = webnotes.utils.add_days(current_date, 1)
def run_sales(current_date):
if can_make("Quotation"):
for i in xrange(how_many("Quotation")):
make_quotation(current_date)
if can_make("Sales Order"):
for i in xrange(how_many("Sales Order")):
make_sales_order(current_date)
def run_accounts(current_date):
if can_make("Sales Invoice"):
from selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
si = webnotes.bean(make_sales_invoice(so))
si.doc.posting_date = current_date
si.insert()
si.submit()
webnotes.conn.commit()
if can_make("Purchase Invoice"):
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Invoice")]:
pi = webnotes.bean(make_purchase_invoice(pr))
pi.doc.posting_date = current_date
pi.doc.bill_no = random_string(6)
pi.insert()
pi.submit()
webnotes.conn.commit()
if can_make("Payment Received"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice
report = "Accounts Receivable"
for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]:
jv = webnotes.bean(get_payment_entry_from_sales_invoice(si))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
if can_make("Payment Made"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice
report = "Accounts Payable"
for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]:
jv = webnotes.bean(get_payment_entry_from_purchase_invoice(pi))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
def run_stock(current_date):
# make purchase requests
if can_make("Purchase Receipt"):
from buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from stock.stock_ledger import NegativeStockError
report = "Purchase Order Items To Be Received"
for po in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Receipt")]:
pr = webnotes.bean(make_purchase_receipt(po))
pr.doc.posting_date = current_date
pr.doc.fiscal_year = current_date.year
pr.insert()
try:
pr.submit()
webnotes.conn.commit()
except NegativeStockError: pass
# make delivery notes (if possible)
if can_make("Delivery Note"):
from selling.doctype.sales_order.sales_order import make_delivery_note
from stock.stock_ledger import NegativeStockError
from stock.doctype.serial_no.serial_no import SerialNoRequiredError, SerialNoQtyError
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Delivery Note")]:
dn = webnotes.bean(make_delivery_note(so))
dn.doc.posting_date = current_date
dn.doc.fiscal_year = current_date.year
dn.insert()
try:
dn.submit()
webnotes.conn.commit()
except NegativeStockError: pass
except SerialNoRequiredError: pass
except SerialNoQtyError: pass
# try submitting existing
for dn in webnotes.conn.get_values("Delivery Note", {"docstatus": 0}, "name"):
b = webnotes.bean("Delivery Note", dn[0])
b.submit()
webnotes.conn.commit()
def run_purchase(current_date):
# make material requests for purchase items that have negative projected qtys
if can_make("Material Request"):
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:how_many("Material Request")]:
mr = webnotes.new_bean("Material Request")
mr.doc.material_request_type = "Purchase"
mr.doc.transaction_date = current_date
mr.doc.fiscal_year = current_date.year
mr.doclist.append({
"doctype": "Material Request Item",
"parentfield": "indent_details",
"schedule_date": webnotes.utils.add_days(current_date, 7),
"item_code": row[0],
"qty": -row[-1]
})
mr.insert()
mr.submit()
# make supplier quotations
if can_make("Supplier Quotation"):
from stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:how_many("Supplier Quotation")]:
if row[0] != "Total":
sq = webnotes.bean(make_supplier_quotation(row[0]))
sq.doc.transaction_date = current_date
sq.doc.fiscal_year = current_date.year
sq.insert()
sq.submit()
webnotes.conn.commit()
# make purchase orders
if can_make("Purchase Order"):
from stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "Total":
po = webnotes.bean(make_purchase_order(row[0]))
po.doc.transaction_date = current_date
po.doc.fiscal_year = current_date.year
po.insert()
po.submit()
webnotes.conn.commit()
def run_manufacturing(current_date):
from stock.stock_ledger import NegativeStockError
from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, DuplicateEntryForProductionOrderError
ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
ppt.doc.company = company
ppt.doc.use_multi_level_bom = 1
ppt.doc.purchase_request_for_warehouse = "Stores - WP"
ppt.run_method("get_open_sales_orders")
ppt.run_method("get_items_from_so")
ppt.run_method("raise_production_order")
ppt.run_method("raise_purchase_request")
webnotes.conn.commit()
# submit production orders
for pro in webnotes.conn.get_values("Production Order", {"docstatus": 0}, "name"):
b = webnotes.bean("Production Order", pro[0])
b.doc.wip_warehouse = "Work in Progress - WP"
b.submit()
webnotes.conn.commit()
# submit material requests
for pro in webnotes.conn.get_values("Material Request", {"docstatus": 0}, "name"):
b = webnotes.bean("Material Request", pro[0])
b.submit()
webnotes.conn.commit()
# stores -> wip
if can_make("Stock Entry for WIP"):
for pro in query_report.run("Open Production Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer", current_date)
# wip -> fg
if can_make("Stock Entry for FG"):
for pro in query_report.run("Production Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture/Repack", current_date)
# try posting older drafts (if exists)
for st in webnotes.conn.get_values("Stock Entry", {"docstatus":0}, "name"):
try:
webnotes.bean("Stock Entry", st[0]).submit()
webnotes.conn.commit()
except NegativeStockError: pass
except IncorrectValuationRateError: pass
except DuplicateEntryForProductionOrderError: pass
def make_stock_entry_from_pro(pro_id, purpose, current_date):
from manufacturing.doctype.production_order.production_order import make_stock_entry
from stock.stock_ledger import NegativeStockError
from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, DuplicateEntryForProductionOrderError
try:
st = webnotes.bean(make_stock_entry(pro_id, purpose))
st.doc.posting_date = current_date
st.doc.fiscal_year = current_date.year
for d in st.doclist.get({"parentfield": "mtn_details"}):
d.expense_account = "Stock Adjustment - " + company_abbr
d.cost_center = "Main - " + company_abbr
st.insert()
webnotes.conn.commit()
st.submit()
webnotes.conn.commit()
except NegativeStockError: pass
except IncorrectValuationRateError: pass
except DuplicateEntryForProductionOrderError: pass
def make_quotation(current_date):
b = webnotes.bean([{
"creation": current_date,
"doctype": "Quotation",
"quotation_to": "Customer",
"customer": get_random("Customer"),
"order_type": "Sales",
"transaction_date": current_date,
"fiscal_year": current_date.year
}])
add_random_children(b, {
"doctype": "Quotation Item",
"parentfield": "quotation_details",
}, rows=3, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"is_sales_item": "Yes"})
}, unique="item_code")
b.insert()
webnotes.conn.commit()
b.submit()
webnotes.conn.commit()
def make_sales_order(current_date):
q = get_random("Quotation", {"status": "Submitted"})
if q:
from selling.doctype.quotation.quotation import make_sales_order
so = webnotes.bean(make_sales_order(q))
so.doc.transaction_date = current_date
so.doc.delivery_date = webnotes.utils.add_days(current_date, 10)
so.insert()
webnotes.conn.commit()
so.submit()
webnotes.conn.commit()
def add_random_children(bean, template, rows, randomize, unique=None):
for i in xrange(random.randrange(1, rows)):
d = template.copy()
for key, val in randomize.items():
if isinstance(val[0], basestring):
d[key] = get_random(*val)
else:
d[key] = random.randrange(*val)
if unique:
if not bean.doclist.get({"doctype": d["doctype"], unique:d[unique]}):
bean.doclist.append(d)
else:
bean.doclist.append(d)
def get_random(doctype, filters=None):
condition = []
if filters:
for key, val in filters.items():
condition.append("%s='%s'" % (key, val))
if condition:
condition = " where " + " and ".join(condition)
else:
condition = ""
out = webnotes.conn.sql("""select name from `tab%s` %s
order by RAND() limit 0,1""" % (doctype, condition))
return out and out[0][0] or None
def can_make(doctype):
return random.random() < prob.get(doctype, prob["default"])["make"]
def how_many(doctype):
return random.randrange(*prob.get(doctype, prob["default"])["qty"])
def install():
print "Creating Fresh Database..."
from webnotes.install_lib.install import Installer
from webnotes import conf
inst = Installer('root')
inst.install(conf.demo_db_name, verbose=1, force=1)
def complete_setup():
print "Complete Setup..."
from setup.page.setup_wizard.setup_wizard import setup_account
setup_account({
"first_name": "Test",
"last_name": "User",
"fy_start_date": "2013-01-01",
"fy_end_date": "2013-12-31",
"industry": "Manufacturing",
"company_name": company,
"company_abbr": company_abbr,
"currency": currency,
"timezone": time_zone,
"country": country
})
import_data("Fiscal_Year")
def make_items():
import_data("Item")
import_data("BOM", submit=True)
def make_price_lists():
import_data("Item_Price", overwrite=True)
def make_customers_suppliers_contacts():
import_data(["Customer", "Supplier", "Contact", "Address", "Lead"])
def make_users_and_employees():
webnotes.conn.set_value("HR Settings", None, "emp_created_by", "Naming Series")
webnotes.conn.commit()
import_data(["Profile", "Employee", "Salary_Structure"])
def make_bank_account():
ba = webnotes.bean({
"doctype": "Account",
"account_name": bank_name,
"account_type": "Bank or Cash",
"group_or_ledger": "Ledger",
"parent_account": "Bank Accounts - " + company_abbr,
"company": company
}).insert()
webnotes.set_value("Company", company, "default_bank_account", ba.doc.name)
webnotes.conn.commit()
def import_data(dt, submit=False, overwrite=False):
if not isinstance(dt, (tuple, list)):
dt = [dt]
for doctype in dt:
print "Importing", doctype.replace("_", " "), "..."
webnotes.local.form_dict = webnotes._dict()
if submit:
webnotes.form_dict["params"] = json.dumps({"_submit": 1})
webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", doctype+".csv")
upload(overwrite=overwrite)