[demo] help

erpnext/demo/user/accounts.py

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+
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+import random
+from frappe.utils import random_string
+from frappe.desk import query_report
+
+def work():
+	frappe.set_user(frappe.db.get_global('demo_accounts_user'))
+
+	if random.random() < 0.5:
+		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)]:
+			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()
+
+	if random.random() < 0.5:
+		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)]:
+			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()
+
+	from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
+
+	if random.random() < 0.5:
+		report = "Accounts Receivable"
+		for si in list(set([r[3] for r in query_report.run(report,
+		{"report_date": frappe.flags.current_date })["result"]
+		if r[2]=="Sales Invoice"]))[:random.randint(1, 5)]:
+			jv = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", si))
+			jv.posting_date = frappe.flags.current_date
+			jv.cheque_no = random_string(6)
+			jv.cheque_date = frappe.flags.current_date
+			jv.insert()
+			jv.submit()
+			frappe.db.commit()
+
+	if random.random() < 0.5:
+		report = "Accounts Payable"
+		for pi in list(set([r[3] for r in query_report.run(report,
+			{"report_date": frappe.flags.current_date })["result"]
+				if r[2]=="Purchase Invoice"]))[:random.randint(1, 5)]:
+			jv = frappe.get_doc(get_payment_entry_against_invoice("Purchase Invoice", pi))
+			jv.posting_date = frappe.flags.current_date
+			jv.cheque_no = random_string(6)
+			jv.cheque_date = frappe.flags.current_date
+			jv.insert()
+			jv.submit()
+			frappe.db.commit()