def test_make_sales_invoice(self): from selling.doctype.sales_order.sales_order import make_sales_invoice so = webnotes.bean(copy=test_records[0]).insert() self.assertRaises(webnotes.ValidationError, make_sales_invoice, so.doc.name) sales_order = webnotes.bean("Sales Order", so.doc.name) sales_order.submit() si = make_sales_invoice(so.doc.name) self.assertEquals(si[0]["doctype"], "Sales Invoice") self.assertEquals(len(si), len(sales_order.doclist)) self.assertEquals( len([d for d in si if d["doctype"] == "Sales Invoice Item"]), 1) si = webnotes.bean(si) si.doc.posting_date = "2013-10-10" si.insert() si.submit() si1 = make_sales_invoice(so.doc.name) self.assertEquals( len([d for d in si1 if d["doctype"] == "Sales Invoice Item"]), 0)
def test_make_sales_invoice(self): from selling.doctype.sales_order.sales_order import make_sales_invoice so = webnotes.bean(copy=test_records[0]).insert() self.assertRaises(webnotes.ValidationError, make_sales_invoice, so.doc.name) sales_order = webnotes.bean("Sales Order", so.doc.name) sales_order.submit() si = make_sales_invoice(so.doc.name) self.assertEquals(si[0]["doctype"], "Sales Invoice") self.assertEquals(len(si), len(sales_order.doclist)) self.assertEquals(len([d for d in si if d["doctype"]=="Sales Invoice Item"]), 1) si = webnotes.bean(si) si.insert() si.submit() si1 = make_sales_invoice(so.doc.name) self.assertEquals(len([d for d in si1 if d["doctype"]=="Sales Invoice Item"]), 0)
def run_accounts(current_date): if can_make("Sales Invoice"): from 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"]))[:how_many("Sales Invoice")]: si = webnotes.bean(make_sales_invoice(so)) si.doc.posting_date = current_date for d in si.doclist.get({"parentfield": "entries"}): if not d.income_account: d.income_account = "Sales - {}".format(company_abbr) si.insert() si.submit() webnotes.conn.commit() if can_make("Purchase Invoice"): from 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"]))[:how_many("Purchase Invoice")]: pi = webnotes.bean(make_purchase_invoice(pr)) pi.doc.posting_date = current_date pi.doc.bill_no = random_string(6) pi.insert() pi.submit() webnotes.conn.commit() if can_make("Payment Received"): from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice report = "Accounts Receivable" for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]: jv = webnotes.bean(get_payment_entry_from_sales_invoice(si)) jv.doc.posting_date = current_date jv.doc.cheque_no = random_string(6) jv.doc.cheque_date = current_date jv.insert() jv.submit() webnotes.conn.commit() if can_make("Payment Made"): from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice report = "Accounts Payable" for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]: jv = webnotes.bean(get_payment_entry_from_purchase_invoice(pi)) jv.doc.posting_date = current_date jv.doc.cheque_no = random_string(6) jv.doc.cheque_date = current_date jv.insert() jv.submit() webnotes.conn.commit()
def run_accounts(current_date): if can_make("Sales Invoice"): from 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"]))[:how_many("Sales Invoice")]: si = webnotes.bean(make_sales_invoice(so)) si.doc.posting_date = current_date si.insert() si.submit() webnotes.conn.commit() if can_make("Purchase Invoice"): from 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"]))[:how_many("Purchase Invoice")]: pi = webnotes.bean(make_purchase_invoice(pr)) pi.doc.posting_date = current_date pi.doc.bill_no = random_string(6) pi.insert() pi.submit() webnotes.conn.commit() if can_make("Payment Received"): from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice report = "Accounts Receivable" for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]: jv = webnotes.bean(get_payment_entry_from_sales_invoice(si)) jv.doc.posting_date = current_date jv.doc.cheque_no = random_string(6) jv.doc.cheque_date = current_date jv.insert() jv.submit() webnotes.conn.commit() if can_make("Payment Made"): from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice report = "Accounts Payable" for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]: jv = webnotes.bean(get_payment_entry_from_purchase_invoice(pi)) jv.doc.posting_date = current_date jv.doc.cheque_no = random_string(6) jv.doc.cheque_date = current_date jv.insert() jv.submit() webnotes.conn.commit()