nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-02 19:59:12 +00:00
Code Issues Packages Projects Releases Wiki Activity

Demo records for Projects+Tasks+Billing, pos invoice

Browse Source
This commit is contained in:
Rohit Waghchaure
2016-07-21 14:50:59 +05:30
parent dcefd29e3f
commit 7d439ecc20
4 changed files with 66 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

30
erpnext/demo/user/accounts.py
View File

@@ -12,12 +12,14 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_ent
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils.make_random import get_random
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, make_payment_entry
from erpnext.demo.user.sales import make_sales_order
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() <= 0.6:
from erpnext.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"]))[:random.randint(1, 5)]:
@@ -31,7 +33,6 @@ def work():
frappe.db.commit()
if random.random() <= 0.6:
from erpnext.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"]))[:random.randint(1, 5)]:
@@ -61,6 +62,8 @@ def work():
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
make_pos_invoice()
def make_payment_entries(ref_doctype, report):
outstanding_invoices = list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
@@ -75,7 +78,7 @@ def make_payment_entries(ref_doctype, report):
pe.submit()
frappe.db.commit()
outstanding_invoices.remove(inv)
# make payment via JV
for inv in outstanding_invoices[:1]:
jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
@@ -85,3 +88,24 @@ def make_payment_entries(ref_doctype, report):
jv.insert()
jv.submit()
frappe.db.commit()
def make_pos_invoice():
make_sales_order()
for data in frappe.get_all('Sales Order', fields=["name"],
filters = [["per_billed", "<", "100"]]):
si = frappe.get_doc(make_sales_invoice(data.name))
si.is_pos =1
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
si.set_missing_values()
make_payment_entries_for_pos_invoice(si)
si.insert()
si.submit()
def make_payment_entries_for_pos_invoice(si):
for data in si.payments:
data.amount = si.outstanding_amount
return