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[fix] demo and process payroll for demo (#7224)

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* [fix] demo and process payroll for demo

* [fix] set payroll dates
This commit is contained in:
Rushabh Mehta
2016-12-15 11:27:35 +05:30
committed by GitHub
parent 1ae8e2c8fa
commit e9d9b8e6f0
18 changed files with 338 additions and 298 deletions
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37
erpnext/demo/user/accounts.py
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@@ -23,25 +23,32 @@ def work():
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)]:
si = frappe.get_doc(make_sales_invoice(so))
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.insert()
si.submit()
frappe.db.commit()
try:
si = frappe.get_doc(make_sales_invoice(so))
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.insert()
si.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() <= 0.6:
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)]:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
try:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
@@ -67,7 +74,7 @@ def work():
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]))
# make Payment Entry
for inv in outstanding_invoices[:random.randint(1, 2)]:
pe = get_payment_entry(ref_doctype, inv)