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[fix] payment request demo

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This commit is contained in:
Saurabh
2016-07-22 14:15:03 +05:30
parent e4e8954a19
commit 90c0b7fbea
3 changed files with 54 additions and 11 deletions
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17
erpnext/demo/user/accounts.py
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@@ -10,6 +10,8 @@ from frappe.utils import random_string
from frappe.desk import query_report
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
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
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
@@ -46,8 +48,19 @@ def work():
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.1:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
if sales_invoice_name:
si = frappe.get_doc("Sales Invoice", sales_invoice_name)
if si.outstanding_amount > 0:
payment_request = make_payment_request(dt="Sales Invoice", dn=si.name, recipient_id=si.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
make_payment_entry(payment_request.name, make_draft_payment_entry=False)
def make_payment_entries(ref_doctype, report):
outstanding_invoices = list(set([r[3] for r in query_report.run(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]))
# make Payment Entry
@@ -69,4 +82,4 @@ def make_payment_entries(ref_doctype, report):
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
frappe.db.commit()

13
erpnext/demo/user/sales.py
View File

@@ -4,9 +4,11 @@
from __future__ import unicode_literals
import frappe, random
from frappe.utils import flt
from frappe.utils.make_random import add_random_children, get_random
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.party import get_party_account_currency
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, make_payment_entry
def work():
frappe.set_user(frappe.db.get_global('demo_sales_user_2'))
@@ -34,6 +36,17 @@ def work():
for i in xrange(random.randint(1,3)):
make_sales_order()
if random.random() < 0.1:
#make payment request against Sales Order
sales_order_name = get_random("Sales Order", filters={"docstatus": 1})
if sales_order_name:
so = frappe.get_doc("Sales Order", sales_order_name)
if (flt(so.grand_total) - flt(so.advance_paid)) > 0:
payment_request = make_payment_request(dt="Sales Order", dn=so.name, recipient_id=so.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
make_payment_entry(payment_request.name, make_draft_payment_entry=False)
def make_opportunity():
b = frappe.get_doc({
"doctype": "Opportunity",