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clean populate.py

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imperosol 2025-03-14 17:04:50 +01:00
parent 89310c3685
commit 8a7056254a
1 changed files with 8 additions and 84 deletions
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92
core/management/commands/populate.py
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@ -36,15 +36,6 @@ from django.utils import timezone
from django.utils.timezone import localdate
from PIL import Image
from accounting.models import (
AccountingType,
BankAccount,
ClubAccount,
Company,
GeneralJournal,
Operation,
SimplifiedAccountingType,
)
from club.models import Club, Membership
from com.ics_calendar import IcsCalendar
from com.models import News, NewsDate, Sith, Weekmail
@ -509,6 +500,14 @@ Welcome to the wiki page!
club=main_club,
limit_age=18,
)
Product.objects.create(
name="remboursement",
code="REMBOURS",
purchase_price="0",
selling_price="0",
special_selling_price="0",
club=refound,
)
groups.subscribers.products.add(
cotis, cotis2, refill, barb, cble, cors, carolus
)
@ -521,81 +520,6 @@ Welcome to the wiki page!
eboutic.products.add(barb, cotis, cotis2, refill)
Counter.objects.create(name="Carte AE", club=refound, type="OFFICE")
Product.objects.create(
name="remboursement",
code="REMBOURS",
purchase_price="0",
selling_price="0",
special_selling_price="0",
club=refound,
)
# Accounting test values:
BankAccount.objects.create(name="AE TG", club=main_club)
BankAccount.objects.create(name="Carte AE", club=main_club)
ba = BankAccount.objects.create(name="AE TI", club=main_club)
ca = ClubAccount.objects.create(
name="Troll Penché", bank_account=ba, club=troll
)
gj = GeneralJournal.objects.create(
name="A16", start_date=date.today(), club_account=ca
)
credit = AccountingType.objects.create(
code="74", label="Subventions d'exploitation", movement_type="CREDIT"
)
debit = AccountingType.objects.create(
code="606",
label="Achats non stockés de matières et fournitures(*1)",
movement_type="DEBIT",
)
debit2 = AccountingType.objects.create(
code="604",
label="Achats d'études et prestations de services(*2)",
movement_type="DEBIT",
)
buying = AccountingType.objects.create(
code="60", label="Achats (sauf 603)", movement_type="DEBIT"
)
comptes = AccountingType.objects.create(
code="6", label="Comptes de charge", movement_type="DEBIT"
)
SimplifiedAccountingType.objects.create(
label="Je fais du simple 6", accounting_type=comptes
)
woenzco = Company.objects.create(name="Woenzel & co")
operation_list = [
(27, "J'avais trop de bière", "CASH", buying, "USER", skia.id, None),
(4000, "Pas une opération", "CHECK", debit, "COMPANY", woenzco.id, 23),
(22, "C'est de l'argent ?", "CARD", credit, "CLUB", troll.id, None),
(37, "Je paye CASH", "CASH", debit2, "OTHER", None, None),
(300, "Paiement Guy", "CASH", buying, "USER", skia.id, None),
(32.3, "Essence", "CASH", buying, "OTHER", None, None),
(46.42, "Allumette", "CHECK", credit, "CLUB", main_club.id, 57),
(666.42, "Subvention club", "CASH", comptes, "CLUB", main_club.id, None),
(496, "Ça, c'est un 6", "CARD", comptes, "USER", skia.id, None),
(17, "La Gargotte du Korrigan", "CASH", debit2, "CLUB", bar_club.id, None),
]
operations = [
Operation(
number=index,
journal=gj,
date=localdate(),
amount=op[0],
remark=op[1],
mode=op[2],
done=True,
accounting_type=op[3],
target_type=op[4],
target_id=op[5],
target_label="" if op[4] != "OTHER" else "Autre source",
cheque_number=op[6],
)
for index, op in enumerate(operation_list, start=1)
]
for operation in operations:
operation.clean()
Operation.objects.bulk_create(operations)
# Add barman to counter
Counter.sellers.through.objects.bulk_create(