def consulation_on_appointment():
for i in range(3):
appointment = get_random("Patient Appointment")
appointment = dataent.get_doc("Patient Appointment", appointment)
encounter = set_encounter(appointment.patient, appointment.patient_sex,
appointment.practitioner,
appointment.department,
appointment.appointment_date, i)
encounter.appointment = appointment.name
encounter.save(ignore_permissions=True)
def enroll_random_student(current_date):
batch = ["Section-A", "Section-B"]
random_student = get_random("Student Applicant",
{"application_status": "Approved"})
if random_student:
enrollment = enroll_student(random_student)
enrollment.academic_year = get_random("Academic Year")
enrollment.enrollment_date = current_date
enrollment.student_batch_name = batch[weighted_choice([9, 3])]
fee_schedule = get_fee_schedule(enrollment.program)
for fee in fee_schedule:
enrollment.append("fees", fee)
enrolled_courses = get_course(enrollment.program)
for course in enrolled_courses:
enrollment.append("courses", course)
enrollment.submit()
dataent.db.commit()
assign_student_group(enrollment.student, enrollment.student_name,
enrollment.program, enrolled_courses,
enrollment.student_batch_name)
def work():
dataent.set_user(dataent.db.get_global('demo_accounts_user'))
if random.random() <= 0.6:
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)]:
try:
si = dataent.get_doc(make_sales_invoice(so))
si.posting_date = dataent.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(dataent.get_cached_value('Company', si.company, 'abbr'))
si.insert()
si.submit()
dataent.db.commit()
except dataent.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)]:
try:
pi = dataent.get_doc(make_purchase_invoice(pr))
pi.posting_date = dataent.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
dataent.db.commit()
except dataent.ValidationError:
pass
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.4:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
if sales_invoice_name:
si = dataent.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)
payment_entry = dataent.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = dataent.flags.current_date
payment_entry.submit()
make_pos_invoice()
def get_service_unit_type():
service_unit_type = get_random("Healthcare Service Unit Type",
filters={"inpatient_occupancy": 1})
if not service_unit_type:
service_unit_type = dataent.new_doc("Healthcare Service Unit Type")
service_unit_type.service_unit_type = "Test Service Unit Type Ip Occupancy"
service_unit_type.inpatient_occupancy = 1
service_unit_type.save(ignore_permissions=True)
return service_unit_type.name
return service_unit_type
def make_subcontract():
from epaas.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
item_code = get_random("Item", {"is_sub_contracted_item": 1})
if item_code:
# make sub-contract PO
po = dataent.new_doc("Purchase Order")
po.is_subcontracted = "Yes"
po.supplier = get_random("Supplier")
po.transaction_date = dataent.flags.current_date # added
po.schedule_date = dataent.utils.add_days(dataent.flags.current_date,
7)
item_code = get_random("Item", {"is_sub_contracted_item": 1})
po.append(
"items", {
"item_code":
item_code,
"schedule_date":
dataent.utils.add_days(dataent.flags.current_date, 7),
"qty":
random.randint(10, 30)
})
po.set_missing_values()
try:
po.insert()
except InvalidCurrency:
return
po.submit()
# make material request for
make_material_request(po.items[0].item_code, po.items[0].qty)
# transfer material for sub-contract
rm_items = get_rm_item(po.items[0], po.supplied_items[0])
stock_entry = dataent.get_doc(
make_rm_stock_entry(po.name, json.dumps([rm_items])))
stock_entry.from_warehouse = "Stores - WPL"
stock_entry.to_warehouse = "Supplier - WPL"
stock_entry.insert()
def make_sales_order():
q = get_random("Quotation", {"status": "Submitted"})
if q:
from epaas.selling.doctype.quotation.quotation import make_sales_order as mso
so = dataent.get_doc(mso(q))
so.transaction_date = dataent.flags.current_date
so.delivery_date = dataent.utils.add_days(dataent.flags.current_date,
10)
so.insert()
dataent.db.commit()
so.submit()
dataent.db.commit()
def make_appointment():
i = 1
while i <= 4:
practitioner = get_random("Healthcare Practitioner")
department = dataent.get_value("Healthcare Practitioner", practitioner,
"department")
patient = get_random("Patient")
patient_sex = dataent.get_value("Patient", patient, "sex")
appointment = dataent.new_doc("Patient Appointment")
startDate = datetime.datetime.now()
for x in random_date(startDate, 0):
appointment_datetime = x
appointment.appointment_datetime = appointment_datetime
appointment.appointment_time = appointment_datetime
appointment.appointment_date = appointment_datetime
appointment.patient = patient
appointment.patient_sex = patient_sex
appointment.practitioner = practitioner
appointment.department = department
appointment.save(ignore_permissions=True)
i += 1
def make_sales_invoice_for_timesheet(name):
sales_invoice = make_sales_invoice(name)
sales_invoice.customer = get_random("Customer")
sales_invoice.append(
'items', {
'item_code':
get_random("Item", {
"has_variants": 0,
"is_stock_item": 0,
"is_fixed_asset": 0
}),
'qty':
1,
'rate':
1000
})
sales_invoice.flags.ignore_permissions = 1
sales_invoice.set_missing_values()
sales_invoice.calculate_taxes_and_totals()
sales_invoice.insert()
sales_invoice.submit()
dataent.db.commit()
def make_asset_purchase_entry():
asset_list = dataent.get_all("Asset", filters={"purchase_invoice": ["in", ("", None)]},
fields=["name", "item_code", "gross_purchase_amount", "company", "purchase_date"])
# make purchase invoice
for asset in asset_list:
pi = make_purchase_invoice(asset.name, asset.item_code, asset.gross_purchase_amount,
asset.company, asset.purchase_date)
pi.supplier = get_random("Supplier")
pi.save()
pi.submit()
return asset_list
def make_student_applicants():
blood_group = ["A+", "A-", "B+", "B-", "AB+", "AB-", "O+", "O-"]
male_names = []
female_names = []
file_path = get_json_path("Random Student Data")
with open(file_path, "r") as open_file:
random_student_data = json.loads(open_file.read())
count = 1
for d in random_student_data:
if d.get('gender') == "Male":
male_names.append(d.get('first_name').title())
if d.get('gender') == "Female":
female_names.append(d.get('first_name').title())
for idx, d in enumerate(random_student_data):
student_applicant = dataent.new_doc("Student Applicant")
student_applicant.first_name = d.get('first_name').title()
student_applicant.last_name = d.get('last_name').title()
student_applicant.image = d.get('image')
student_applicant.gender = d.get('gender')
student_applicant.program = get_random("Program")
student_applicant.blood_group = random.choice(blood_group)
year = random.randint(1990, 1998)
month = random.randint(1, 12)
day = random.randint(1, 28)
student_applicant.date_of_birth = datetime(year, month, day)
student_applicant.mother_name = random.choice(
female_names) + " " + d.get('last_name').title()
student_applicant.father_name = random.choice(
male_names) + " " + d.get('last_name').title()
if student_applicant.gender == "Male":
student_applicant.middle_name = random.choice(male_names)
else:
student_applicant.middle_name = random.choice(female_names)
student_applicant.student_email_id = d.get('first_name') + "_" + \
student_applicant.middle_name + "_" + d.get('last_name') + "@example.com"
if count < 5:
student_applicant.insert()
dataent.db.commit()
else:
student_applicant.submit()
dataent.db.commit()
count += 1
def make_timesheet_records():
employees = get_timesheet_based_salary_slip_employee()
for e in employees:
ts = make_timesheet(e.employee,
simulate=True,
billable=1,
activity_type=get_random("Activity Type"),
company=dataent.flags.company)
dataent.db.commit()
rand = random.random()
if rand >= 0.3:
make_salary_slip_for_timesheet(ts.name)
rand = random.random()
if rand >= 0.2:
make_sales_invoice_for_timesheet(ts.name)
def setup_budget():
fiscal_years = dataent.get_all("Fiscal Year", order_by="year_start_date")[-2:]
for fy in fiscal_years:
budget = dataent.new_doc("Budget")
budget.cost_center = get_random("Cost Center")
budget.fiscal_year = fy.name
budget.action_if_annual_budget_exceeded = "Warn"
expense_ledger_count = dataent.db.count("Account", {"is_group": "0", "root_type": "Expense"})
add_random_children(budget, "accounts", rows=random.randint(10, expense_ledger_count),
randomize = {
"account": ("Account", {"is_group": "0", "root_type": "Expense"})
}, unique="account")
for d in budget.accounts:
d.budget_amount = random.randint(5, 100) * 10000
budget.save()
budget.submit()
def test_fees(self):
student = get_random("Student")
fee = dataent.new_doc("Fees")
fee.posting_date = nowdate()
fee.due_date = nowdate()
fee.student = student
fee.receivable_account = "_Test Receivable - _TC"
fee.income_account = "Sales - _TC"
fee.cost_center = "_Test Cost Center - _TC"
fee.company = "_Test Company"
fee.extend("components", [
{
"fees_category": "Tuition Fee",
"amount": 40000
},
{
"fees_category": "Transportation Fee",
"amount": 10000
}])
fee.save()
fee.submit()
gl_entries = dataent.db.sql("""
select account, posting_date, party_type, party, cost_center, fiscal_year, voucher_type,
voucher_no, against_voucher_type, against_voucher, cost_center, company, credit, debit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", ("Fees", fee.name), as_dict=True)
if gl_entries[0].account == "_Test Receivable - _TC":
self.assertEqual(gl_entries[0].debit, 50000)
self.assertEqual(gl_entries[0].credit, 0)
self.assertEqual(gl_entries[1].debit, 0)
self.assertEqual(gl_entries[1].credit, 50000)
else:
self.assertEqual(gl_entries[0].credit, 50000)
self.assertEqual(gl_entries[0].debit, 0)
self.assertEqual(gl_entries[1].credit, 0)
self.assertEqual(gl_entries[1].debit, 50000)
def add_suppliers(rfq):
for i in range(2):
supplier = get_random("Supplier")
if supplier not in [d.supplier for d in rfq.get('suppliers')]:
rfq.append("suppliers", {"supplier": supplier})
def make_fees():
for d in range(1, 10):
random_fee = get_random("Fees", {"paid_amount": 0})
collect_fees(
random_fee,
dataent.db.get_value("Fees", random_fee, "outstanding_amount"))
def work():
dataent.set_user(dataent.db.get_global('demo_hr_user'))
year, month = dataent.flags.current_date.strftime("%Y-%m").split("-")
setup_department_approvers()
mark_attendance()
make_leave_application()
# payroll entry
if not dataent.db.sql(
'select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'
):
# based on frequency
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=dataent.flags.current_date,
# reference_number=random_string(10))
# based on timesheet
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=dataent.flags.current_date,
# reference_number=random_string(10))
if dataent.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = dataent.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = dataent.flags.company
expense_claim.payable_account = get_payable_account(
expense_claim.company)
expense_claim.posting_date = dataent.flags.current_date
expense_claim.expense_approver = dataent.db.get_global('demo_hr_user')
expense_claim.save()
rand = random.random()
if rand < 0.4:
update_sanctioned_amount(expense_claim)
expense_claim.approval_status = 'Approved'
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = dataent.get_doc(
make_bank_entry("Expense Claim", expense_claim.name))
je.posting_date = dataent.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = dataent.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
def work():
dataent.set_user(dataent.db.get_global('demo_purchase_user'))
if random.random() < 0.6:
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:random.randint(1, 5)]:
item_code, qty = row[0], abs(row[-1])
mr = make_material_request(item_code, qty)
if random.random() < 0.6:
for mr in dataent.get_all('Material Request',
filters={
'material_request_type': 'Purchase',
'status': 'Open'
},
limit=random.randint(1, 6)):
if not dataent.get_all('Request for Quotation',
filters={'material_request': mr.name},
limit=1):
rfq = make_request_for_quotation(mr.name)
rfq.transaction_date = dataent.flags.current_date
add_suppliers(rfq)
rfq.save()
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
if random.random() < 0.6:
for rfq in dataent.get_all('Request for Quotation',
filters={'status': 'Open'},
limit=random.randint(1, 6)):
if not dataent.get_all('Supplier Quotation',
filters={'request_for_quotation': rfq.name},
limit=1):
rfq = dataent.get_doc('Request for Quotation', rfq.name)
for supplier in rfq.suppliers:
supplier_quotation = make_quotation_from_rfq(
rfq.name, supplier.supplier)
supplier_quotation.save()
supplier_quotation.submit()
# get supplier details
supplier = get_random("Supplier")
company_currency = dataent.get_cached_value('Company',
epaas.get_default_company(),
"default_currency")
party_account_currency = get_party_account_currency(
"Supplier", supplier, epaas.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency,
company_currency,
args="for_buying")
# make supplier quotations
if random.random() < 0.5:
from epaas.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"][:random.randint(1, 3)]:
if row[0] != "'Total'":
sq = dataent.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = dataent.flags.current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
dataent.db.commit()
# make purchase orders
if random.random() < 0.5:
from epaas.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'":
try:
po = dataent.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = dataent.flags.current_date
po.insert()
po.submit()
except Exception:
pass
else:
dataent.db.commit()
if random.random() < 0.5:
make_subcontract()
def make_lab_test():
practitioner = get_random("Healthcare Practitioner")
patient = get_random("Patient")
patient_sex = dataent.get_value("Patient", patient, "sex")
template = get_random("Lab Test Template")
set_lab_test(patient, patient_sex, practitioner, template)
