def test_max_continuous_leaves(self):
employee = get_employee()
leave_period = get_leave_period()
frappe.delete_doc_if_exists("Leave Type", "Test Leave Type", force=1)
leave_type = frappe.get_doc(dict(
leave_type_name = 'Test Leave Type',
doctype = 'Leave Type',
max_leaves_allowed = 15,
max_continuous_days_allowed = 3
)).insert()
date = add_days(nowdate(), -7)
allocate_leaves(employee, leave_period, leave_type.name, 10)
leave_application = frappe.get_doc(dict(
doctype = 'Leave Application',
employee = employee.name,
leave_type = leave_type.name,
from_date = date,
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
def test_fee_validity(self):
patient = get_random("Patient")
physician = get_random("Physician")
if not patient:
patient = frappe.new_doc("Patient")
patient.patient_name = "Test Patient"
patient.sex = "Male"
patient.save(ignore_permissions=True)
patient = patient.name
if not physician:
physician = frappe.new_doc("Physician")
physician.first_name = "Amit Jain"
physician.save(ignore_permissions=True)
physician = physician.name
frappe.db.set_value("Healthcare Settings", None, "max_visit", 2)
frappe.db.set_value("Healthcare Settings", None, "valid_days", 7)
appointment = create_appointment(patient, physician, nowdate())
invoice = frappe.db.get_value("Patient Appointment", appointment.name, "sales_invoice")
self.assertEqual(invoice, None)
create_invoice(frappe.defaults.get_global_default("company"), physician, patient, appointment.name, appointment.appointment_date)
appointment = create_appointment(patient, physician, add_days(nowdate(), 4))
invoice = frappe.db.get_value("Patient Appointment", appointment.name, "sales_invoice")
self.assertTrue(invoice)
appointment = create_appointment(patient, physician, add_days(nowdate(), 5))
invoice = frappe.db.get_value("Patient Appointment", appointment.name, "sales_invoice")
self.assertEqual(invoice, None)
appointment = create_appointment(patient, physician, add_days(nowdate(), 10))
invoice = frappe.db.get_value("Patient Appointment", appointment.name, "sales_invoice")
self.assertEqual(invoice, None)
def validate(self):
member_name = frappe.get_value('Member', dict(email=frappe.session.user))
if not member_name:
user = frappe.get_doc('User', frappe.session.user)
member = frappe.get_doc(dict(
doctype='Member',
email=frappe.session.user,
member_name=user.get_fullname()
)).insert(ignore_permissions=True)
member_name = member.name
if self.get("__islocal"):
self.member = member_name
# get last membership (if active)
last_membership = foundation.get_last_membership()
# if person applied for offline membership
if last_membership and not frappe.session.user == "Administrator":
# if last membership does not expire in 30 days, then do not allow to renew
if getdate(add_days(last_membership.to_date, -30)) > getdate(nowdate()) :
frappe.throw(_('You can only renew if your membership expires within 30 days'))
self.from_date = add_days(last_membership.to_date, 1)
elif frappe.session.user == "Administrator":
self.from_date = self.from_date
else:
self.from_date = nowdate()
self.to_date = add_years(self.from_date, 1)
def get_start_end_dates(payroll_frequency, start_date=None, company=None):
'''Returns dict of start and end dates for given payroll frequency based on start_date'''
if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly" or payroll_frequency == "":
fiscal_year = get_fiscal_year(start_date, company=company)[0]
month = "%02d" % getdate(start_date).month
m = get_month_details(fiscal_year, month)
if payroll_frequency == "Bimonthly":
if getdate(start_date).day <= 15:
start_date = m['month_start_date']
end_date = m['month_mid_end_date']
else:
start_date = m['month_mid_start_date']
end_date = m['month_end_date']
else:
start_date = m['month_start_date']
end_date = m['month_end_date']
if payroll_frequency == "Weekly":
end_date = add_days(start_date, 6)
if payroll_frequency == "Fortnightly":
end_date = add_days(start_date, 13)
if payroll_frequency == "Daily":
end_date = start_date
return frappe._dict({
'start_date': start_date, 'end_date': end_date
})
def schedule_course(self):
course_schedules= []
course_schedules_errors= []
rescheduled= []
reschedule_errors= []
self.validate_date()
if self.rechedule:
rescheduled, reschedule_errors = self.delete_course_schedule(rescheduled, reschedule_errors)
date = self.course_start_date
while(date < self.course_end_date):
if self.day == calendar.day_name[getdate(date).weekday()]:
course_schedule = self.make_course_schedule(date)
try:
course_schedule.save()
except OverlapError:
course_schedules_errors.append(date)
else:
course_schedules.append(course_schedule.name + " on " + date)
date = add_days(date, 7)
else:
date = add_days(date, 1)
frappe.local.message_log = []
if course_schedules:
frappe.msgprint(_("Course Schedules created:") + "\n" + "\n".join(course_schedules))
if course_schedules_errors:
frappe.msgprint(_("There were errors while scheduling course on :") + "\n" + "\n".join(course_schedules_errors))
if rescheduled:
frappe.msgprint(_("Course Schedules deleted:") + "\n" + "\n".join(rescheduled))
if reschedule_errors:
frappe.msgprint(_("There were errors while deleting following schedules:") + "\n" + "\n".join(reschedule_errors))
def create_purchase_order(**args):
po = frappe.new_doc("Purchase Order")
args = frappe._dict(args)
if args.transaction_date:
po.transaction_date = args.transaction_date
po.schedule_date = add_days(nowdate(), 1)
po.company = args.company or "_Test Company"
po.supplier = args.customer or "_Test Supplier"
po.is_subcontracted = args.is_subcontracted or "No"
po.currency = args.currency or frappe.get_cached_value('Company', po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1
po.supplier_warehouse = args.supplier_warehouse or None
po.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 10,
"rate": args.rate or 500,
"schedule_date": add_days(nowdate(), 1),
"include_exploded_items": args.get('include_exploded_items', 1)
})
if not args.do_not_save:
po.insert()
if not args.do_not_submit:
if po.is_subcontracted == "Yes":
supp_items = po.get("supplied_items")
for d in supp_items:
d.reserve_warehouse = args.warehouse or "_Test Warehouse - _TC"
po.submit()
return po
def test_make_purchase_invoice_with_terms(self):
po = create_purchase_order(do_not_save=True)
self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
po.update(
{"payment_terms_template": "_Test Payment Term Template"}
)
po.save()
po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
pi = make_purchase_invoice(po.name)
pi.save()
self.assertEqual(pi.doctype, "Purchase Invoice")
self.assertEqual(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
def create_purchase_order(**args):
po = frappe.new_doc("Purchase Order")
args = frappe._dict(args)
if args.transaction_date:
po.transaction_date = args.transaction_date
po.schedule_date = add_days(nowdate(), 1)
po.company = args.company or "_Test Company"
po.supplier = args.customer or "_Test Supplier"
po.is_subcontracted = args.is_subcontracted or "No"
po.currency = args.currency or frappe.db.get_value("Company", po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1
po.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 10,
"rate": args.rate or 500,
"schedule_date": add_days(nowdate(), 1)
})
if not args.do_not_save:
po.insert()
if not args.do_not_submit:
po.submit()
return po
def get_booking_dates(doc, item, posting_date=None):
if not posting_date:
posting_date = add_days(today(), -1)
last_gl_entry = False
deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
prev_gl_entry = frappe.db.sql('''
select name, posting_date from `tabGL Entry` where company=%s and account=%s and
voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
order by posting_date desc limit 1
''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
if prev_gl_entry:
start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
else:
start_date = item.service_start_date
end_date = get_last_day(start_date)
if end_date >= item.service_end_date:
end_date = item.service_end_date
last_gl_entry = True
elif item.service_stop_date and end_date >= item.service_stop_date:
end_date = item.service_stop_date
last_gl_entry = True
if end_date > getdate(posting_date):
end_date = posting_date
if getdate(start_date) <= getdate(end_date):
return start_date, end_date, last_gl_entry
else:
return None, None, None
def test_overdue(self):
task = create_task("Testing Overdue", add_days(nowdate(), -10), add_days(nowdate(), -5))
from erpnext.projects.doctype.task.task import set_tasks_as_overdue
set_tasks_as_overdue()
self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue")
def test_reschedule_dependent_task(self):
task1 = create_task("_Test Task 1", nowdate(), add_days(nowdate(), 10))
task2 = create_task("_Test Task 2", add_days(nowdate(), 11), add_days(nowdate(), 15), task1.name)
task2.get("depends_on")[0].project = "_Test Project"
task2.save()
task3 = create_task("_Test Task 3", add_days(nowdate(), 11), add_days(nowdate(), 15), task2.name)
task3.get("depends_on")[0].project = "_Test Project"
task3.save()
task1.update({
"exp_end_date": add_days(nowdate(), 20)
})
task1.save()
self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_start_date"),
getdate(add_days(nowdate(), 21)))
self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_end_date"),
getdate(add_days(nowdate(), 25)))
self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_start_date"),
getdate(add_days(nowdate(), 26)))
self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_end_date"),
getdate(add_days(nowdate(), 30)))
def auto_status_update_ms(doc, method):
new = add_years(doc.installation_date, doc.guarantee_period)
validdate_amc1=add_days(new,-1)
doc.amc_guarantee_valid_upto_date=validdate_amc1
new = add_days(new, days=-1)
if doc.guarantee_period==0:
doc.amc_guarantee_valid_upto_date=""
doc.amc_status="N/A"
frappe.throw("Enter The Guarantee Period")
else:
doc.amc_guarantee_valid_upto_date = new
# if doc.transaction_date
# doc.amc_status = "Untraceable"
# if date_diff(doc.transaction_date,doc.installation_date)<=365*doc.contract_period:
# doc.amc_status = "N/A"
if doc.amc_guarantee_valid_upto_date>doc.transaction_date:
doc.amc_status = "Guarantee"
else:
doc.amc_status="Expired"
if doc.amc_start_month:
guarntee=add_years(doc.amc_start_month,doc.contract_period)
validdate_amc=add_days(guarntee,-1)
doc.amc_guarantee_valid_upto_date=validdate_amc
guarntee = add_days(guarntee, days=-1)
doc.amc_guarantee_valid_upto_date=guarntee
doc.amc_status = "AMC"
if getdate(doc.transaction_date) > getdate(doc.installation_date):
frappe.throw("Installation Date Should be Greater Than Equal To Transaction Date")
def get_period_date_ranges(self):
from dateutil.relativedelta import relativedelta, MO
from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date)
increment = {
"Monthly": 1,
"Quarterly": 3,
"Half-Yearly": 6,
"Yearly": 12
}.get(self.filters.range, 1)
if self.filters.range in ['Monthly', 'Quarterly']:
from_date = from_date.replace(day = 1)
elif self.filters.range == "Yearly":
from_date = get_fiscal_year(from_date)[1]
else:
from_date = from_date + relativedelta(from_date, weekday=MO(-1))
self.periodic_daterange = []
for dummy in range(1, 53):
if self.filters.range == "Weekly":
period_end_date = add_days(from_date, 6)
else:
period_end_date = add_to_date(from_date, months=increment, days=-1)
if period_end_date > to_date:
period_end_date = to_date
self.periodic_daterange.append(period_end_date)
from_date = add_days(period_end_date, 1)
if period_end_date == to_date:
break
def test_future_inactive_signed_contract_status(self): self.contract_doc.is_signed = True self.contract_doc.start_date = add_days(nowdate(), 1) self.contract_doc.end_date = add_days(nowdate(), 2) self.contract_doc.insert() self.assertEqual(self.contract_doc.status, "Inactive")
def test_lapsed_contract_status(self): self.contract_doc.contract_term = "_Test Customer Contract with Requirements" self.contract_doc.start_date = add_days(nowdate(), -2) self.contract_doc.end_date = add_days(nowdate(), 1) self.contract_doc.requires_fulfilment = 1 self.contract_doc.fulfilment_deadline = add_days(nowdate(), -1) self.contract_doc.save() self.assertEqual(self.contract_doc.fulfilment_status, "Lapsed")
def get_due_date(posting_date, term): due_date = None if term.due_date_based_on == "Day(s) after invoice date": due_date = add_days(posting_date, term.credit_days) elif term.due_date_based_on == "Day(s) after the end of the invoice month": due_date = add_days(get_last_day(posting_date), term.credit_days) elif term.due_date_based_on == "Month(s) after the end of the invoice month": due_date = add_months(get_last_day(posting_date), term.credit_months) return due_date
def test_valid_till(self): from erpnext.selling.doctype.quotation.quotation import make_sales_order quotation = frappe.copy_doc(test_records[0]) quotation.valid_till = add_days(quotation.transaction_date, -1) self.assertRaises(frappe.ValidationError, quotation.validate) quotation.valid_till = add_days(nowdate(), -1) quotation.insert() quotation.submit() self.assertRaises(frappe.ValidationError, make_sales_order, quotation.name)
def test_create_training_event(self):
if not frappe.db.get_value("Training Event", "Basic Training Event"):
frappe.get_doc({
"doctype": "Training Event",
"event_name": "Basic Training Event",
"training_program": "Basic Training",
"location": "Union Square",
"start_time": add_days(today(), 5),
"end_time": add_days(today(), 6),
"introduction": "Welcome to the Basic Training Event",
"employees": get_attendees(self.employee, self.employee2)
}).insert()
def reschedule_dependent_tasks(self):
end_date = self.exp_end_date or self.act_end_date
if end_date:
for task_name in frappe.db.sql("select name from `tabTask` as parent where %s in \
(select task from `tabTask Depends On` as child where parent.name = child.parent )", self.name, as_dict=1):
task = frappe.get_doc("Task", task_name.name)
if task.exp_start_date and task.exp_end_date and task.exp_start_date < getdate(end_date) and task.status == "Open" :
task_duration = date_diff(task.exp_end_date, task.exp_start_date)
task.exp_start_date = add_days(end_date, 1)
task.exp_end_date = add_days(task.exp_start_date, task_duration)
task.flags.ignore_recursion_check = True
task.save()
def setup_asset():
assets = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'asset.json')).read())
for d in assets:
asset = frappe.new_doc('Asset')
asset.update(d)
asset.purchase_date = add_days(nowdate(), -random.randint(20, 1500))
asset.next_depreciation_date = add_days(asset.purchase_date, 30)
asset.warehouse = "Stores - WPL"
asset.set_missing_values()
asset.make_depreciation_schedule()
asset.flags.ignore_validate = True
asset.save()
asset.submit()
def reschedule_dependent_tasks(self):
end_date = self.exp_end_date or self.act_end_date
if end_date:
for task_name in frappe.db.sql("""select name from `tabTask` as parent where parent.project = %(project)s and parent.name in \
(select parent from `tabTask Depends On` as child where child.task = %(task)s and child.project = %(project)s)""",
{'project': self.project, 'task':self.name }, as_dict=1):
task = frappe.get_doc("Task", task_name.name)
if task.exp_start_date and task.exp_end_date and task.exp_start_date < getdate(end_date) and task.status == "Open":
task_duration = date_diff(task.exp_end_date, task.exp_start_date)
task.exp_start_date = add_days(end_date, 1)
task.exp_end_date = add_days(task.exp_start_date, task_duration)
task.flags.ignore_recursion_check = True
task.save()
def test_fee_validity(self):
frappe.db.sql("""delete from `tabPatient Appointment`""")
frappe.db.sql("""delete from `tabFee Validity`""")
patient = get_random("Patient")
practitioner = get_random("Healthcare Practitioner")
department = get_random("Medical Department")
if not patient:
patient = frappe.new_doc("Patient")
patient.patient_name = "_Test Patient"
patient.sex = "Male"
patient.save(ignore_permissions=True)
patient = patient.name
if not department:
medical_department = frappe.new_doc("Medical Department")
medical_department.department = "_Test Medical Department"
medical_department.save(ignore_permissions=True)
department = medical_department.name
if not practitioner:
practitioner = frappe.new_doc("Healthcare Practitioner")
practitioner.first_name = "_Test Healthcare Practitioner"
practitioner.department = department
practitioner.save(ignore_permissions=True)
practitioner = practitioner.name
frappe.db.set_value("Healthcare Settings", None, "max_visit", 2)
frappe.db.set_value("Healthcare Settings", None, "valid_days", 7)
appointment = create_appointment(patient, practitioner, nowdate(), department)
invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced")
self.assertEqual(invoiced, 0)
invoice_appointment(appointment)
appointment = create_appointment(patient, practitioner, add_days(nowdate(), 4), department)
invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced")
self.assertTrue(invoiced)
appointment = create_appointment(patient, practitioner, add_days(nowdate(), 5), department)
invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced")
self.assertEqual(invoiced, 0)
appointment = create_appointment(patient, practitioner, add_days(nowdate(), 10), department)
invoiced = frappe.db.get_value("Patient Appointment", appointment.name, "invoiced")
self.assertEqual(invoiced, 0)
def execute():
leave_app_list = frappe.db.sql("""SELECT name FROM `tabLeave Application`
WHERE docstatus = 1 AND status = 'Approved'
ORDER BY name ASC""", as_list=1)
for leave_app in leave_app_list:
print("Checking for Leave Application " + leave_app[0])
la_doc = frappe.get_doc("Leave Application", leave_app[0])
att_list = frappe.db.sql("""SELECT name FROM `tabAttendance`
WHERE docstatus = 1 AND employee ='%s' AND attendance_date BETWEEN '%s' AND '%s'"""%(la_doc.employee, \
la_doc.from_date, la_doc.to_date), as_list=1)
if att_list:
for att in att_list:
status = frappe.db.get_value("Attendance", att[0], "status")
if status != 'On Leave':
if status == 'Half Day':
if la_doc.total_leave_days != 0.5:
print('Half Day Error for ' + att[0] + ' and Leave App ' + leave_app[0])
else:
print('Error for ' + att[0] + ' and Leave App ' + leave_app[0])
else:
leave_days = la_doc.total_leave_days
for lday in range(int(leave_days)):
shift_request = frappe.db.sql("""SELECT name FROM `tabShift Assignment`
WHERE employee = '%s' AND docstatus = 1 AND `date` = '%s'"""%\
(la_doc.employee, add_days(la_doc.from_date, lday)),as_list=1)
if not shift_request:
new_sr = frappe.new_doc("Shift Assignment")
new_sr.employee = la_doc.employee
new_sr.company = la_doc.company
new_sr.shift_type = 'General Shift G-Shift With In and Out'
new_sr.date = add_days(la_doc.from_date, lday)
new_sr.docstatus = 1
new_sr.insert()
print("Added Shift Request " + str(new_sr.name) + " for Employee " + \
la_doc.employee + " with Name: " + str(la_doc.employee_name))
frappe.db.commit()
new_att = frappe.new_doc("Attendance")
new_att.docstatus = 1
new_att.employee = la_doc.employee
new_att.attendance_date = add_days(la_doc.from_date, lday)
if la_doc.total_leave_days == int(la_doc.total_leave_days):
new_att.status = 'On Leave'
new_att.company = la_doc.company
new_att.department = la_doc.department
new_att.insert()
print('Added Attendance for Employee ' + la_doc.employee + ' Name: ' + str(la_doc.employee_name) + ' for Leave Application ' + la_doc.name)
frappe.db.commit()
def get_error_report(from_date=None, to_date=None, limit=10):
from frappe.utils import get_url, now_datetime, add_days
if not from_date:
from_date = add_days(now_datetime().date(), -1)
if not to_date:
to_date = add_days(now_datetime().date(), -1)
errors = get_errors(from_date, to_date, limit)
if errors:
return 1, _("""<h4>Scheduler Failed Events (max {limit}):</h4> <p>URL: <a href="{url}" target="_blank">{url}</a></p><hr>{errors}""").format(
limit=limit, url=get_url(), errors="<hr>".join(errors))
else:
return 0, _("<p>Scheduler didn't encounter any problems.</p>")
def make_sales_order(**args):
so = frappe.new_doc("Sales Order")
args = frappe._dict(args)
if args.transaction_date:
so.transaction_date = args.transaction_date
so.company = args.company or "_Test Company"
so.customer = args.customer or "_Test Customer"
so.delivery_date = add_days(so.transaction_date, 10)
so.currency = args.currency or "INR"
if args.selling_price_list:
so.selling_price_list = args.selling_price_list
if "warehouse" not in args:
args.warehouse = "_Test Warehouse - _TC"
if args.item_list:
for item in args.item_list:
so.append("items", item)
else:
so.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse,
"qty": args.qty or 10,
"rate": args.rate or 100,
"conversion_factor": 1.0,
})
if not args.do_not_save:
so.insert()
if not args.do_not_submit:
so.submit()
return so
def get_next_dep_date(doc, dep_freq, tot_dep):
#Next depreciation date shoud be last date of the purchase date if monthly or last date
#of period of depreciation
#if monthly depreciation then last day or month, if bi-monthly then last day of month+1
#if 3 monthly then last day of quarter and not 3 months
#if 4 monthly then last day of third and not 4 months and so on and so forth
fy_doc = get_fy_doc(doc)
r = relativedelta.relativedelta(add_days(fy_doc.year_end_date,1), fy_doc.year_start_date)
fy_months = r.years*12 + r.months
dep_in_fy = cint(fy_months)/flt(dep_freq)
booked_deps_months = (cint(doc.number_of_depreciations_booked)*cint(dep_freq))
last_day = add_months(get_last_day(doc.purchase_date), booked_deps_months)
base_last_day = get_last_day(doc.purchase_date)
base_dep_date = None
if dep_in_fy >= 1 and dep_in_fy % 1 == 0:
for i in range(0, cint(tot_dep)):
dep_date = get_last_day(add_months(fy_doc.year_start_date, (i*dep_freq -1)))
if base_last_day <= dep_date and base_dep_date is None:
base_dep_date = dep_date
if last_day <= dep_date:
doc.next_depreciation_date = dep_date
break
else:
doc.next_depreciation_date = fy_doc.year_end_date
elif dep_in_fy % 1 != 0:
frappe.throw('Frequency Causing Depreciations not to be posted equally in FY, \
please change the frequency of depreciation')
else:
frappe.throw('Months between depreciation cannot be less than 1')
return base_dep_date
def make_leave_application():
allocated_leaves = frappe.get_all("Leave Allocation", fields=['employee', 'leave_type'])
for allocated_leave in allocated_leaves:
leave_balance = get_leave_balance_on(allocated_leave.employee, allocated_leave.leave_type, frappe.flags.current_date,
consider_all_leaves_in_the_allocation_period=True)
if leave_balance != 0:
if leave_balance == 1:
to_date = frappe.flags.current_date
else:
to_date = add_days(frappe.flags.current_date, random.randint(0, leave_balance-1))
leave_application = frappe.get_doc({
"doctype": "Leave Application",
"employee": allocated_leave.employee,
"from_date": frappe.flags.current_date,
"to_date": to_date,
"leave_type": allocated_leave.leave_type,
"status": "Approved"
})
try:
leave_application.insert()
leave_application.submit()
frappe.db.commit()
except (OverlapError):
frappe.db.rollback()
def validate_schedule_date_for_holiday_list(self, schedule_date, sales_person):
from erpnext.accounts.utils import get_fiscal_year
validated = False
fy_details = ""
try:
fy_details = get_fiscal_year(date=schedule_date, verbose=0)
except Exception:
pass
if fy_details and fy_details[0]:
# check holiday list in employee master
holiday_list = frappe.db.sql_list("""select h.holiday_date from `tabEmployee` emp,
`tabSales Person` sp, `tabHoliday` h, `tabHoliday List` hl
where sp.name=%s and emp.name=sp.employee
and hl.name=emp.holiday_list and
h.parent=hl.name and
hl.fiscal_year=%s""", (sales_person, fy_details[0]))
if not holiday_list:
# check global holiday list
holiday_list = frappe.db.sql("""select h.holiday_date from
`tabHoliday` h, `tabHoliday List` hl
where h.parent=hl.name and ifnull(hl.is_default, 0) = 1
and hl.fiscal_year=%s""", fy_details[0])
if not validated and holiday_list:
if schedule_date in holiday_list:
schedule_date = add_days(schedule_date, -1)
else:
validated = True
return schedule_date
def test_make_sales_invoice_with_terms(self):
so = make_sales_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_sales_invoice, so.name)
so.update({"payment_terms_template": "_Test Payment Term Template"})
so.save()
so.submit()
si = make_sales_invoice(so.name)
self.assertEquals(len(si.get("items")), len(so.get("items")))
self.assertEquals(len(si.get("items")), 1)
si.insert()
self.assertEqual(si.payment_schedule[0].payment_amount, 500.0)
self.assertEqual(si.payment_schedule[0].due_date, so.transaction_date)
self.assertEqual(si.payment_schedule[1].payment_amount, 500.0)
self.assertEqual(si.payment_schedule[1].due_date, add_days(so.transaction_date, 30))
si.submit()
si1 = make_sales_invoice(so.name)
self.assertEquals(len(si1.get("items")), 0)
def get_item_details(args):
"""
args = {
"item_code": "",
"warehouse": None,
"customer": "",
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
"parenttype": "",
"parent": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"transaction_type": "selling",
"ignore_pricing_rule": 0/1
"project_name": ""
}
"""
args = process_args(args)
item_doc = frappe.get_doc("Item", args.item_code)
item = item_doc
validate_item_details(args, item)
out = get_basic_details(args, item)
get_party_item_code(args, item_doc, out)
if out.get("warehouse"):
out.update(get_available_qty(args.item_code, out.warehouse))
out.update(get_projected_qty(item.name, out.warehouse))
get_price_list_rate(args, item_doc, out)
if args.transaction_type == "selling" and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args))
# update args with out, if key or value not exists
for key, value in out.iteritems():
if args.get(key) is None:
args[key] = value
out.update(get_pricing_rule_for_item(args))
if args.get("parenttype") in ("Sales Invoice", "Delivery Note"):
if item_doc.has_serial_no == 1 and not args.serial_no:
out.serial_no = get_serial_nos_by_fifo(args, item_doc)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
item.lead_time_days)
if args.get("is_subcontracted") == "Yes":
out.bom = get_default_bom(args.item_code)
return out
def get_period_list(from_fiscal_year,
to_fiscal_year,
periodicity,
accumulated_values=False,
company=None,
reset_period_on_fy_change=True):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
# start with first day, so as to avoid year to_dates like 2-April if ever they occur]
year_start_date = getdate(fiscal_year.year_start_date)
year_end_date = getdate(fiscal_year.year_end_date)
months_to_add = {
"Yearly": 12,
"Half-Yearly": 6,
"Quarterly": 3,
"Monthly": 1
}[periodicity]
period_list = []
start_date = year_start_date
months = get_months(year_start_date, year_end_date)
for i in range(cint(math.ceil(months / months_to_add))):
period = frappe._dict({"from_date": start_date})
to_date = add_months(start_date, months_to_add)
start_date = to_date
# Subtract one day from to_date, as it may be first day in next fiscal year or month
to_date = add_days(to_date, -1)
if to_date <= year_end_date:
# the normal case
period.to_date = to_date
else:
# if a fiscal year ends before a 12 month period
period.to_date = year_end_date
period.to_date_fiscal_year = get_fiscal_year(period.to_date,
company=company)[0]
period.from_date_fiscal_year_start_date = get_fiscal_year(
period.from_date, company=company)[1]
period_list.append(period)
if period.to_date == year_end_date:
break
# common processing
for opts in period_list:
key = opts["to_date"].strftime("%b_%Y").lower()
if periodicity == "Monthly" and not accumulated_values:
label = formatdate(opts["to_date"], "MMM YYYY")
else:
if not accumulated_values:
label = get_label(periodicity, opts["from_date"],
opts["to_date"])
else:
if reset_period_on_fy_change:
label = get_label(periodicity,
opts.from_date_fiscal_year_start_date,
opts["to_date"])
else:
label = get_label(periodicity, period_list[0].from_date,
opts["to_date"])
opts.update({
"key": key.replace(" ", "_").replace("-", "_"),
"label": label,
"year_start_date": year_start_date,
"year_end_date": year_end_date
})
return period_list
def get_dates(args):
"""get list of dates in between from date and to date"""
no_of_days = date_diff(add_days(args["to_date"], 1), args["from_date"])
dates = [add_days(args["from_date"], i) for i in range(0, no_of_days)]
return dates
def create_ts():
day = add_days(today(), -1)
# days = ["2018-07-30"]
# for day in days:
attendance = frappe.get_all("Attendance",
fields=[
'name', 'employee', 'attendance_date',
'out_date', 'in_time', 'out_time',
'total_working_hours'
],
filters={'attendance_date': day})
for doc in attendance:
if doc.attendance_date and doc.out_date and doc.in_time and doc.out_time:
employee = frappe.get_doc("Employee", doc.employee)
if employee.employment_type == 'Operator':
ot_hours = calculate_hours(doc.attendance_date, doc.out_date,
doc.in_time, doc.out_time,
doc.employee)
if ot_hours:
from_date = doc.attendance_date
to_date = doc.out_date
from_time = str(from_date) + " " + doc.in_time
from_time_f = datetime.strptime(
from_time, '%Y-%m-%d %H:%M:%S') + timedelta(hours=(
(employee.working_hours).seconds // 3600))
to_time = str(to_date) + " " + doc.out_time
to_time_f = datetime.strptime(to_time, '%Y-%m-%d %H:%M:%S')
ts_id = frappe.db.get_value(
"Timesheet", {
"employee": doc.employee,
"start_date": from_date,
"end_date": to_date
})
if ts_id:
ts = frappe.get_doc("Timesheet", ts_id)
ts.update({
"company": doc.company,
"employee": doc.employee,
"start_date": from_date,
"end_date": to_date,
})
ts.time_logs[0].activity_type = "OT"
ts.time_logs[0].hours = round(flt(ot_hours / 3600.00))
ts.time_logs[0].from_time = from_time_f
ts.time_logs[0].to_time = to_time_f
ts.save(ignore_permissions=True)
frappe.db.commit()
else:
ts = frappe.new_doc("Timesheet")
ts.company = doc.company
ts.employee = doc.employee
ts.start_date = from_date
ts.end_date = to_date
ts.append(
"time_logs", {
"activity_type": "OT",
"hours": round(flt(ot_hours / 3600.00)),
"from_time": from_time_f,
"to_time": to_time_f
})
ts.insert()
ts.save(ignore_permissions=True)
frappe.db.commit()
def test_is_dormant(self):
self.assertTrue(is_dormant(check_time= get_datetime('2100-01-01 00:00:00')))
self.assertTrue(is_dormant(check_time = add_days(frappe.db.get_last_created('Activity Log'), 5)))
self.assertFalse(is_dormant(check_time = frappe.db.get_last_created('Activity Log')))
def test_backdated_stock_reco_qty_reposting(self):
"""
Test if a backdated stock reco recalculates future qty until next reco.
-------------------------------------------
Var | Doc | Qty | Balance
-------------------------------------------
PR5 | PR | 10 | 10 (posting date: today-4) [backdated]
SR5 | Reco | 0 | 8 (posting date: today-4) [backdated]
PR1 | PR | 10 | 18 (posting date: today-3)
PR2 | PR | 1 | 19 (posting date: today-2)
SR4 | Reco | 0 | 6 (posting date: today-1) [backdated]
PR3 | PR | 1 | 7 (posting date: today) # can't post future PR
"""
item_code = make_item().name
warehouse = "_Test Warehouse - _TC"
frappe.flags.dont_execute_stock_reposts = True
def assertBalance(doc, qty_after_transaction):
sle_balance = frappe.db.get_value("Stock Ledger Entry", {
"voucher_no": doc.name,
"is_cancelled": 0
}, "qty_after_transaction")
self.assertEqual(sle_balance, qty_after_transaction)
pr1 = make_purchase_receipt(item_code=item_code,
warehouse=warehouse,
qty=10,
rate=100,
posting_date=add_days(nowdate(), -3))
pr2 = make_purchase_receipt(item_code=item_code,
warehouse=warehouse,
qty=1,
rate=100,
posting_date=add_days(nowdate(), -2))
pr3 = make_purchase_receipt(item_code=item_code,
warehouse=warehouse,
qty=1,
rate=100,
posting_date=nowdate())
assertBalance(pr1, 10)
assertBalance(pr3, 12)
# post backdated stock reco in between
sr4 = create_stock_reconciliation(item_code=item_code,
warehouse=warehouse,
qty=6,
rate=100,
posting_date=add_days(nowdate(), -1))
assertBalance(pr3, 7)
# post backdated stock reco at the start
sr5 = create_stock_reconciliation(item_code=item_code,
warehouse=warehouse,
qty=8,
rate=100,
posting_date=add_days(nowdate(), -4))
assertBalance(pr1, 18)
assertBalance(pr2, 19)
assertBalance(sr4, 6) # check if future stock reco is unaffected
# Make a backdated receipt and check only entries till first SR are affected
pr5 = make_purchase_receipt(item_code=item_code,
warehouse=warehouse,
qty=10,
rate=100,
posting_date=add_days(nowdate(), -5))
assertBalance(pr5, 10)
# check if future stock reco is unaffected
assertBalance(sr4, 6)
assertBalance(sr5, 8)
# cancel backdated stock reco and check future impact
sr5.cancel()
assertBalance(pr1, 10)
assertBalance(pr2, 11)
assertBalance(sr4, 6) # check if future stock reco is unaffected
def create_material_request(material_requests):
""" Create indent on reaching reorder level """
mr_list = []
exceptions_list = []
def _log_exception():
if frappe.local.message_log:
exceptions_list.extend(frappe.local.message_log)
frappe.local.message_log = []
else:
exceptions_list.append(frappe.get_traceback())
frappe.log_error(frappe.get_traceback())
for request_type in material_requests:
for company in material_requests[request_type]:
try:
items = material_requests[request_type][company]
if not items:
continue
mr = frappe.new_doc("Material Request")
mr.update({
"company":
company,
"transaction_date":
nowdate(),
"material_request_type":
"Material Transfer"
if request_type == "Transfer" else request_type
})
for d in items:
d = frappe._dict(d)
item = frappe.get_doc("Item", d.item_code)
uom = item.stock_uom
conversion_factor = 1.0
if request_type == 'Purchase':
uom = item.purchase_uom or item.stock_uom
if uom != item.stock_uom:
conversion_factor = frappe.db.get_value(
"UOM Conversion Detail", {
'parent': item.name,
'uom': uom
}, 'conversion_factor') or 1.0
mr.append(
"items", {
"doctype":
"Material Request Item",
"item_code":
d.item_code,
"schedule_date":
add_days(nowdate(), cint(item.lead_time_days)),
"qty":
d.reorder_qty / conversion_factor,
"uom":
uom,
"stock_uom":
item.stock_uom,
"warehouse":
d.warehouse,
"item_name":
item.item_name,
"description":
item.description,
"item_group":
item.item_group,
"brand":
item.brand,
})
schedule_dates = [d.schedule_date for d in mr.items]
mr.schedule_date = max(schedule_dates or [nowdate()])
mr.flags.ignore_mandatory = True
mr.insert()
mr.submit()
mr_list.append(mr)
except:
_log_exception()
if mr_list:
if getattr(frappe.local, "reorder_email_notify", None) is None:
frappe.local.reorder_email_notify = cint(
frappe.db.get_value('Stock Settings', None,
'reorder_email_notify'))
if (frappe.local.reorder_email_notify):
send_email_notification(mr_list)
if exceptions_list:
notify_errors(exceptions_list)
return mr_list
def test_supplied_qty_against_subcontracted_po(self):
item_code = "_Test Subcontracted FG Item 5"
make_item('Sub Contracted Raw Material 4', {
'is_stock_item': 1,
'is_sub_contracted_item': 1
})
make_subcontracted_item(
item_code=item_code,
raw_materials=["Sub Contracted Raw Material 4"])
update_backflush_based_on("Material Transferred for Subcontract")
order_qty = 250
po = create_purchase_order(
item_code=item_code,
qty=order_qty,
is_subcontracted="Yes",
supplier_warehouse="_Test Warehouse 1 - _TC",
do_not_save=True)
# Add same subcontracted items multiple times
po.append(
"items", {
"item_code": item_code,
"qty": order_qty,
"schedule_date": add_days(nowdate(), 1),
"warehouse": "_Test Warehouse - _TC"
})
po.set_missing_values()
po.submit()
# Material receipt entry for the raw materials which will be send to supplier
make_stock_entry(target="_Test Warehouse - _TC",
item_code="Sub Contracted Raw Material 4",
qty=500,
basic_rate=100)
rm_items = [
{
"item_code": item_code,
"rm_item_code": "Sub Contracted Raw Material 4",
"item_name": "_Test Item",
"qty": 250,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos",
"name": po.supplied_items[0].name
},
{
"item_code": item_code,
"rm_item_code": "Sub Contracted Raw Material 4",
"item_name": "_Test Item",
"qty": 250,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
},
]
# Raw Materials transfer entry from stores to supplier's warehouse
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(
make_subcontract_transfer_entry(po.name, rm_item_string))
se.submit()
# Test po_detail field has value or not
for item_row in se.items:
self.assertEqual(item_row.po_detail,
po.supplied_items[item_row.idx - 1].name)
po_doc = frappe.get_doc("Purchase Order", po.name)
for row in po_doc.supplied_items:
# Valid that whether transferred quantity is matching with supplied qty or not in the purchase order
self.assertEqual(row.supplied_qty, 250.0)
update_backflush_based_on("BOM")
def get_item_details(args):
"""
args = {
"item_code": "",
"warehouse": None,
"customer": "",
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
"doctype": "",
"name": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"ignore_pricing_rule": 0/1
"project": ""
}
"""
args = process_args(args)
item_doc = frappe.get_doc("Item", args.item_code)
item = item_doc
validate_item_details(args, item)
out = get_basic_details(args, item)
get_party_item_code(args, item_doc, out)
if frappe.db.exists("Product Bundle", args.item_code):
valuation_rate = 0.0
bundled_items = frappe.get_doc("Product Bundle", args.item_code)
for bundle_item in bundled_items.items:
valuation_rate += \
flt(get_valuation_rate(bundle_item.item_code, out.get("warehouse")).get("valuation_rate") \
* bundle_item.qty)
out.update({"valuation_rate": valuation_rate})
else:
out.update(get_valuation_rate(args.item_code, out.get("warehouse")))
get_price_list_rate(args, item_doc, out)
if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args))
if out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse))
# update args with out, if key or value not exists
for key, value in out.iteritems():
if args.get(key) is None:
args[key] = value
out.update(get_pricing_rule_for_item(args))
if (args.get("doctype") == "Delivery Note" or
(args.get("doctype") == "Sales Invoice" and args.get('update_stock'))) \
and out.warehouse and out.stock_qty > 0:
if out.has_serial_no:
out.serial_no = get_serial_no(out, args.serial_no)
if out.has_batch_no and not args.get("batch_no"):
out.batch_no = get_batch_no(out.item_code, out.warehouse, out.qty)
actual_batch_qty = get_batch_qty(out.batch_no, out.warehouse,
out.item_code)
if actual_batch_qty:
out.update(actual_batch_qty)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(
args.transaction_date, item.lead_time_days)
if args.get("is_subcontracted") == "Yes":
out.bom = args.get('bom') or get_default_bom(args.item_code)
get_gross_profit(out)
return out
def get_item_details(args,
doc=None,
for_validate=False,
overwrite_warehouse=True):
"""
args = {
"item_code": "",
"warehouse": None,
"customer": "",
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
"doctype": "",
"name": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"ignore_pricing_rule": 0/1
"project": ""
"set_warehouse": ""
}
"""
args = process_args(args)
item = frappe.get_cached_doc("Item", args.item_code)
validate_item_details(args, item)
out = get_basic_details(args, item, overwrite_warehouse)
if isinstance(doc, string_types):
doc = json.loads(doc)
if doc and doc.get('doctype') == 'Purchase Invoice':
args['bill_date'] = doc.get('bill_date')
if doc:
args['posting_date'] = doc.get('posting_date')
args['transaction_date'] = doc.get('transaction_date')
get_item_tax_template(args, item, out)
out["item_tax_rate"] = get_item_tax_map(args.company, args.get("item_tax_template") if out.get("item_tax_template") is None \
else out.get("item_tax_template"), as_json=True)
get_party_item_code(args, item, out)
set_valuation_rate(out, args)
update_party_blanket_order(args, out)
get_price_list_rate(args, item, out)
if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args))
if out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse))
# update args with out, if key or value not exists
for key, value in iteritems(out):
if args.get(key) is None:
args[key] = value
data = get_pricing_rule_for_item(args,
out.price_list_rate,
doc,
for_validate=for_validate)
out.update(data)
update_stock(args, out)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(
args.transaction_date, item.lead_time_days)
if args.get("is_subcontracted") == "Yes":
out.bom = args.get('bom') or get_default_bom(args.item_code)
get_gross_profit(out)
if args.doctype == 'Material Request':
out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty * out.rate)
return out
def send(recipients=None,
sender=None,
subject=None,
message=None,
text_content=None,
reference_doctype=None,
reference_name=None,
unsubscribe_method=None,
unsubscribe_params=None,
unsubscribe_message=None,
attachments=None,
reply_to=None,
cc=[],
bcc=[],
message_id=None,
in_reply_to=None,
send_after=None,
expose_recipients=None,
send_priority=1,
communication=None,
now=False,
read_receipt=None,
queue_separately=False,
is_notification=False,
add_unsubscribe_link=1,
inline_images=None,
header=None,
print_letterhead=False):
"""Add email to sending queue (Email Queue)
:param recipients: List of recipients.
:param sender: Email sender.
:param subject: Email subject.
:param message: Email message.
:param text_content: Text version of email message.
:param reference_doctype: Reference DocType of caller document.
:param reference_name: Reference name of caller document.
:param send_priority: Priority for Email Queue, default 1.
:param unsubscribe_method: URL method for unsubscribe. Default is `/api/method/frappe.email.queue.unsubscribe`.
:param unsubscribe_params: additional params for unsubscribed links. default are name, doctype, email
:param attachments: Attachments to be sent.
:param reply_to: Reply to be captured here (default inbox)
:param in_reply_to: Used to send the Message-Id of a received email back as In-Reply-To.
:param send_after: Send this email after the given datetime. If value is in integer, then `send_after` will be the automatically set to no of days from current date.
:param communication: Communication link to be set in Email Queue record
:param now: Send immediately (don't send in the background)
:param queue_separately: Queue each email separately
:param is_notification: Marks email as notification so will not trigger notifications from system
:param add_unsubscribe_link: Send unsubscribe link in the footer of the Email, default 1.
:param inline_images: List of inline images as {"filename", "filecontent"}. All src properties will be replaced with random Content-Id
:param header: Append header in email (boolean)
"""
if not unsubscribe_method:
unsubscribe_method = "/api/method/frappe.email.queue.unsubscribe"
if not recipients and not cc:
return
if isinstance(recipients, string_types):
recipients = split_emails(recipients)
if isinstance(cc, string_types):
cc = split_emails(cc)
if isinstance(bcc, string_types):
bcc = split_emails(bcc)
if isinstance(send_after, int):
send_after = add_days(nowdate(), send_after)
email_account = get_outgoing_email_account(True,
append_to=reference_doctype,
sender=sender)
if not sender or sender == "Administrator":
sender = email_account.default_sender
if not text_content:
try:
text_content = html2text(message)
except HTMLParser.HTMLParseError:
text_content = "See html attachment"
recipients = list(set(recipients))
cc = list(set(cc))
all_ids = tuple(recipients + cc)
unsubscribed = frappe.db.sql_list(
'''
SELECT
distinct email
from
`tabEmail Unsubscribe`
where
email in %(all_ids)s
and (
(
reference_doctype = %(reference_doctype)s
and reference_name = %(reference_name)s
)
or global_unsubscribe = 1
)
''', {
'all_ids': all_ids,
'reference_doctype': reference_doctype,
'reference_name': reference_name,
})
recipients = [r for r in recipients if r and r not in unsubscribed]
if cc:
cc = [r for r in cc if r and r not in unsubscribed]
if not recipients and not cc:
# Recipients may have been unsubscribed, exit quietly
return
email_text_context = text_content
should_append_unsubscribe = (add_unsubscribe_link and reference_doctype
and (unsubscribe_message
or reference_doctype == "Newsletter")
and add_unsubscribe_link == 1)
unsubscribe_link = None
if should_append_unsubscribe:
unsubscribe_link = get_unsubscribe_message(unsubscribe_message,
expose_recipients)
email_text_context += unsubscribe_link.text
email_content = get_formatted_html(subject,
message,
email_account=email_account,
header=header,
unsubscribe_link=unsubscribe_link)
# add to queue
add(recipients,
sender,
subject,
formatted=email_content,
text_content=email_text_context,
reference_doctype=reference_doctype,
reference_name=reference_name,
attachments=attachments,
reply_to=reply_to,
cc=cc,
bcc=bcc,
message_id=message_id,
in_reply_to=in_reply_to,
send_after=send_after,
send_priority=send_priority,
email_account=email_account,
communication=communication,
add_unsubscribe_link=add_unsubscribe_link,
unsubscribe_method=unsubscribe_method,
unsubscribe_params=unsubscribe_params,
expose_recipients=expose_recipients,
read_receipt=read_receipt,
queue_separately=queue_separately,
is_notification=is_notification,
inline_images=inline_images,
header=header,
now=now,
print_letterhead=print_letterhead)
def test_payment_days_based_on_attendance(self):
from erpnext.hr.doctype.attendance.attendance import mark_attendance
no_of_days = self.get_no_of_days()
# Payroll based on attendance
frappe.db.set_value("Payroll Settings", None, "payroll_based_on",
"Attendance")
frappe.db.set_value("Payroll Settings", None,
"daily_wages_fraction_for_half_day", 0.75)
emp_id = make_employee(
"*****@*****.**")
frappe.db.set_value("Employee", emp_id, {
"relieving_date": None,
"status": "Active"
})
frappe.db.set_value("Leave Type", "Leave Without Pay",
"include_holiday", 0)
month_start_date = get_first_day(nowdate())
month_end_date = get_last_day(nowdate())
first_sunday = frappe.db.sql(
"""
select holiday_date from `tabHoliday`
where parent = 'Salary Slip Test Holiday List'
and holiday_date between %s and %s
order by holiday_date
""", (month_start_date, month_end_date))[0][0]
mark_attendance(emp_id, first_sunday, 'Absent',
ignore_validate=True) # invalid lwp
mark_attendance(emp_id,
add_days(first_sunday, 1),
'Absent',
ignore_validate=True) # counted as absent
mark_attendance(emp_id,
add_days(first_sunday, 2),
'Half Day',
leave_type='Leave Without Pay',
ignore_validate=True) # valid 0.75 lwp
mark_attendance(emp_id,
add_days(first_sunday, 3),
'On Leave',
leave_type='Leave Without Pay',
ignore_validate=True) # valid lwp
mark_attendance(emp_id,
add_days(first_sunday, 4),
'On Leave',
leave_type='Casual Leave',
ignore_validate=True) # invalid lwp
mark_attendance(emp_id,
add_days(first_sunday, 7),
'On Leave',
leave_type='Leave Without Pay',
ignore_validate=True) # invalid lwp
ss = make_employee_salary_slip(
"*****@*****.**", "Monthly",
"Test Payment Based On Attendence")
self.assertEqual(ss.leave_without_pay, 1.25)
self.assertEqual(ss.absent_days, 1)
days_in_month = no_of_days[0]
no_of_holidays = no_of_days[1]
self.assertEqual(ss.payment_days,
days_in_month - no_of_holidays - 2.25)
#Gross pay calculation based on attendances
gross_pay = 78000 - ((78000 / (days_in_month - no_of_holidays)) *
flt(ss.leave_without_pay + ss.absent_days))
self.assertEqual(ss.gross_pay, gross_pay)
frappe.db.set_value("Payroll Settings", None, "payroll_based_on",
"Leave")
def test_payment_days(self):
no_of_days = self.get_no_of_days()
# Holidays not included in working days
frappe.db.set_value("Payroll Settings", None,
"include_holidays_in_total_working_days", 1)
# set joinng date in the same month
make_employee("*****@*****.**")
if getdate(nowdate()).day >= 15:
relieving_date = getdate(add_days(nowdate(), -10))
date_of_joining = getdate(add_days(nowdate(), -10))
elif getdate(nowdate()).day < 15 and getdate(nowdate()).day >= 5:
date_of_joining = getdate(add_days(nowdate(), -3))
relieving_date = getdate(add_days(nowdate(), -3))
elif getdate(nowdate()).day < 5 and not getdate(nowdate()).day == 1:
date_of_joining = getdate(add_days(nowdate(), -1))
relieving_date = getdate(add_days(nowdate(), -1))
elif getdate(nowdate()).day == 1:
date_of_joining = getdate(nowdate())
relieving_date = getdate(nowdate())
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "date_of_joining", date_of_joining)
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "relieving_date", None)
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "status", "Active")
ss = make_employee_salary_slip("*****@*****.**",
"Monthly", "Test Payment Days")
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days,
(no_of_days[0] - getdate(date_of_joining).day + 1))
# set relieving date in the same month
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "date_of_joining",
(add_days(nowdate(), -60)))
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "relieving_date", relieving_date)
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "status", "Left")
ss.save()
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, getdate(relieving_date).day)
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "relieving_date", None)
frappe.db.set_value(
"Employee",
frappe.get_value("Employee",
{"employee_name": "*****@*****.**"},
"name"), "status", "Active")
def fetch_transactions(self, from_date=None):
def update_transactions(transactions, after_date, bank_account):
trans_ids = frappe.get_all(
"Bank Transaction",
filters=[
["creation", ">",
add_days(after_date, -1)],
["bank_account", "=", bank_account],
],
fields="transaction_id",
)
existing_transactions = [
item["transaction_id"] for item in trans_ids
]
count = 0
for transaction in transactions:
for key in ("Withdrawal", "Deposit", "Closing Balance"):
if transaction.get(key):
transaction[key] = flt(transaction[key])
transaction["Cheque/Ref. No."] = str(
transaction["Cheque/Ref. No."]).replace('.0', '')
transaction_id = hashlib.sha224(
str(transaction).encode()).hexdigest()
if transaction_id in existing_transactions:
continue
bank_transaction = frappe.get_doc(
{"doctype": "Bank Transaction"})
bank_transaction.update({
"transaction_id":
transaction_id,
"date":
getdate(transaction["Date"]),
"description":
transaction["Narration"],
"debit":
flt(transaction["Withdrawal"]),
"credit":
flt(transaction["Deposit"]),
"reference_number":
transaction["Cheque/Ref. No."],
"closing_balance":
flt(transaction["Closing Balance"]),
"bank_account":
bank_account,
"unallocated_amount":
abs(
flt(transaction["Deposit"]) -
flt(transaction["Withdrawal"])),
})
bank_transaction.submit()
count += 1
frappe.publish_realtime(
"sync_transactions",
{
"uid": self.uid,
"count": count,
"after_date": add_days(after_date, -1),
},
user=frappe.session.user,
)
self.switch_to_frame("main_part")
self.switch_to_frame("left_menu")
self.get_element("enquiryatag", selector_type="id", now=True).click()
self.get_element("SIN_nohref", selector_type="id", now=True).click()
self.switch_to_frame("main_part")
self.get_element("selectselAccttype0", "id")
self.click_option(
self.get_element("selAccttype", now=True),
"SCA",
"Unable to select Account Type",
)
self.click_option(
self.get_element("selAcct", now=True),
self.data.from_account_no,
"Please verify account number in Bank Integration Settings",
)
prev_valid_date = add_months(add_days(today(), -getdate().day + 1), -1)
if not frappe.db.count(
"Bank Transaction",
filters={
"bank_account": self.data.bank_account,
"date": [">", prev_valid_date],
},
):
from_date = prev_valid_date
else:
from_date = frappe.get_all(
"Bank Transaction",
filters={"bank_account": self.data.bank_account},
fields="date",
order_by="creation desc",
limit=1,
)[0]["date"]
if getdate(from_date) <= getdate(prev_valid_date):
from_date = prev_valid_date
from_date = add_days(from_date, -1)
self.br.find_elements_by_class_name("radio")[1].click()
self.get_element("frmDatePicker", selector_type="id",
now=True).send_keys(
getdate(from_date).strftime("%d/%m/%Y"))
self.get_element("toDatePicker", selector_type="id",
now=True).send_keys(getdate().strftime("%d/%m/%Y"))
self.br.execute_script("return formSubmitbytype()")
transactions = []
self.br.execute_script("$('.datatable').show()")
transaction_tables = self.br.find_elements_by_class_name("datatable")
if not transaction_tables:
self.throw("No New Transactions found")
self.logout()
return
for transaction_table in transaction_tables:
transactions += pd.read_html(
transaction_table.get_attribute("outerHTML"))
self.logout()
transactions = pd.concat(transactions)
transactions = transactions.where(pd.notnull(transactions), None)
transactions = transactions.to_dict("records")
transactions.reverse()
update_transactions(transactions, from_date, self.data.bank_account)
def get_items(date1):
object_list=[]
# item_list=frappe.db.sql("""select distinct si.item_code,si.item_name from `tabSales Order` so inner join `tabSales Order Item` si on so.name=si.parent where si.qty>0 and so.transaction_date between %s and %s""",(date1,add_days(date1,5)))
# for row in item_list:
# balance_qty = frappe.db.sql("""select sum(qty_after_transaction) from `tabStock Ledger Entry`
# where item_code=%s and is_cancelled='No' limit 1""", (row[0]))
# if not len(balance_qty):
# b_qty=0
# else:
# b_qty=balance_qty[0][0]
# infinity_sale_qty=frappe.db.sql("""select sum(qty) from `tabSales Order Item` where item_code=%s and delivery_date>=%s""",(row[0],today()))
# if not len(infinity_sale_qty):
# inf_s_qty=0
# else:
# inf_s_qty=infinity_sale_qty[0][0]
# infinity_purchase_qty=frappe.db.sql("""select sum(qty) from `tabPurchase Order Item` where item_code=%s and schedule_date>=%s""",(row[0],today()))
# if not len(infinity_purchase_qty):
# inf_p_qty=0
# else:
# inf_p_qty=infinity_purchase_qty[0][0]
# week_sales_qty=frappe.db.sql("""select sum(qty) from `tabSales Order Item` where item_code=%s and delivery_date between %s and %s""",(row[0],(today()),add_days(today(),5)))
# if not len(week_sales_qty):
# week_s_qty=0
# else:
# week_s_qty=week_sales_qty[0][0]
# week_purchase_qty=frappe.db.sql("""select sum(qty) from `tabPurchase Order Item` where item_code=%s and schedule_date between %s and %s""",(row[0],(today()),add_days(today(),5)))
# if not len(week_purchase_qty):
# week_p_qty=0
# else:
# week_p_qty=week_purchase_qty[0][0]
# if b_qty==None:
# b_qty=0
# if inf_s_qty==None:
# inf_s_qty=0
# if inf_p_qty==None:
# inf_p_qty=0
# if week_s_qty==None:
# week_s_qty=0
# if week_p_qty==None:
# week_p_qty=0
# d1 = collections.OrderedDict()
# d1['item_code']=row[0]
# d1['item_name']=row[1]
# d1['balance_qty']=b_qty
# d1['infinity_sales_qty']=inf_s_qty
# d1['infinity_purchase_qty']=inf_p_qty
# d1['week_sales_qty']=week_s_qty
# d1['week_purchase_qty']=week_p_qty
# object_list.append(d1)
item_list1=frappe.db.sql("""select distinct si.item_code,si.item_name from `tabSales Order` so inner join `tabSales Order Item` si on so.name=si.parent where si.qty>0 and so.transaction_date>=%s and so.docstatus=0""",date1)
for row in item_list1:
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
where item_code=%s and is_cancelled='No' order by posting_date desc, posting_time desc, name desc limit 1""", (row[0]))
if not len(balance_qty):
b_qty=0
else:
b_qty=balance_qty[0][0]
infinity_sale_qty=frappe.db.sql("""select sum(si.qty) from `tabSales Order` so inner join `tabSales Order Item` si on so.name=si.parent where si.item_code=%s and so.delivery_date>=%s and so.docstatus=0""",(row[0],date1))
if not len(infinity_sale_qty):
inf_s_qty=0
else:
inf_s_qty=infinity_sale_qty[0][0]
infinity_purchase_qty=frappe.db.sql("""select sum(qty) from `tabPurchase Order Item` where item_code=%s and schedule_date>=%s and docstatus=0""",(row[0],date1))
if not len(infinity_purchase_qty):
inf_p_qty=0
else:
inf_p_qty=infinity_purchase_qty[0][0]
week_sales_qty=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.docstatus=0 and so.delivery_date between %s and %s group by si.item_code""",(row[0],date1,add_days(date1,4)))
#return week_sales_qty
if not len(week_sales_qty):
week_s_qty=0
else:
week_s_qty=week_sales_qty[0][0]
week_purchase_qty=frappe.db.sql("""select sum(qty) from `tabPurchase Order Item` where item_code=%s and schedule_date between %s and %s and docstatus=0""",(row[0],(date1),add_days(date1,5)))
if not len(week_purchase_qty):
week_p_qty=0
else:
week_p_qty=week_purchase_qty[0][0]
if b_qty==None:
b_qty=0
if inf_s_qty==None:
inf_s_qty=0
if inf_p_qty==None:
inf_p_qty=0
if week_s_qty==None:
week_s_qty=0
if week_p_qty==None:
week_p_qty=0
dayname=getdate(date1).strftime("%A")
first1=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.delivery_date=%s and so.docstatus=0""",(row[0],date1))
second1=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.delivery_date=%s and so.docstatus=0""",(row[0],add_days(date1,1)))
third1=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.delivery_date=%s and so.docstatus=0""",(row[0],add_days(date1,2)))
four1=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.delivery_date=%s and so.docstatus=0""",(row[0],add_days(date1,3)))
five1=frappe.db.sql("""select sum(si.qty) from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.delivery_date=%s and so.docstatus=0""",(row[0],add_days(date1,4)))
if not first1[0][0]==None:
first=first1[0][0]
else:
first=0
if not second1[0][0]==None:
second=second1[0][0]
else:
second=0
if not third1[0][0]==None:
third=third1[0][0]
else:
third=0
if not four1[0][0]==None:
four=four1[0][0]
else:
four=0
if not five1[0][0]==None:
five=five1[0][0]
else:
five=0
d1 = collections.OrderedDict()
d1['item_code']=row[0]
d1['item_name']=row[1]
d1['balance_qty']=b_qty
d1['infinity_sales_qty']=inf_s_qty
d1['infinity_purchase_qty']=inf_p_qty
d1['week_sales_qty']=week_s_qty
d1['week_purchase_qty']=week_p_qty
d1['dayname']=dayname
d1['first_date']=date1
d1['second_date']=add_days(date1,1)
d1['third_date']=add_days(date1,2)
d1['four_date']=add_days(date1,3)
d1['five_date']=add_days(date1,4)
d1['first']=first
d1['second']=second
d1['third']=third
d1['four']=four
d1['five']=five
object_list.append(d1)
return object_list
def get_exchange_rate(from_currency,
to_currency,
transaction_date=None,
args=None):
if not (from_currency and to_currency):
# manqala 19/09/2016: Should this be an empty return or should it throw and exception?
return
if from_currency == to_currency:
return 1
if not transaction_date:
transaction_date = nowdate()
currency_settings = frappe.get_doc("Accounts Settings").as_dict()
allow_stale_rates = currency_settings.get("allow_stale")
filters = [["date", "<=", get_datetime_str(transaction_date)],
["from_currency", "=", from_currency],
["to_currency", "=", to_currency]]
if args == "for_buying":
filters.append(["for_buying", "=", "1"])
elif args == "for_selling":
filters.append(["for_selling", "=", "1"])
if not allow_stale_rates:
stale_days = currency_settings.get("stale_days")
checkpoint_date = add_days(transaction_date, -stale_days)
filters.append(["date", ">", get_datetime_str(checkpoint_date)])
# cksgb 19/09/2016: get last entry in Currency Exchange with from_currency and to_currency.
entries = frappe.get_all("Currency Exchange",
fields=["exchange_rate"],
filters=filters,
order_by="date desc",
limit=1)
if entries:
return flt(entries[0].exchange_rate)
try:
cache = frappe.cache()
key = "currency_exchange_rate:{0}:{1}".format(from_currency,
to_currency)
value = cache.get(key)
if not value:
import requests
api_url = "https://frankfurter.erpnext.org/{0}".format(
transaction_date)
response = requests.get(api_url,
params={
"base": from_currency,
"symbols": to_currency
})
# expire in 6 hours
response.raise_for_status()
value = response.json()["rates"][to_currency]
cache.setex(key, value, 6 * 60 * 60)
return flt(value)
except:
frappe.msgprint(
_("Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
).format(from_currency, to_currency, transaction_date))
return 0.0
def make_material_request(self):
'''Create Material Requests grouped by Sales Order and Material Request Type'''
material_request_list = []
material_request_map = {}
for item in self.mr_items:
item_doc = frappe.get_cached_doc('Item', item.item_code)
material_request_type = item.material_request_type or item_doc.default_material_request_type
# key for Sales Order:Material Request Type:Customer
key = '{}:{}:{}'.format(item.sales_order, material_request_type,
item_doc.customer or '')
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
if not key in material_request_map:
# make a new MR for the combination
material_request_map[key] = frappe.new_doc("Material Request")
material_request = material_request_map[key]
material_request.update({
"transaction_date": nowdate(),
"status": "Draft",
"company": self.company,
"requested_by": frappe.session.user,
'material_request_type': material_request_type,
'customer': item_doc.customer or ''
})
material_request_list.append(material_request)
else:
material_request = material_request_map[key]
# add item
material_request.append("items", {
"item_code": item.item_code,
"qty": item.quantity,
"schedule_date": schedule_date,
"warehouse": item.warehouse,
"sales_order": item.sales_order,
'production_plan': self.name,
'material_request_plan_item': item.name,
"project": frappe.db.get_value("Sales Order", item.sales_order, "project") \
if item.sales_order else None
})
for material_request in material_request_list:
# submit
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
if self.get('submit_material_request'):
material_request.submit()
else:
material_request.save()
frappe.flags.mute_messages = False
if material_request_list:
material_request_list = ["""<a href="#Form/Material Request/{0}">{1}</a>""".format(m.name, m.name) \
for m in material_request_list]
msgprint(_("{0} created").format(comma_and(material_request_list)))
else:
msgprint(_("No material request created"))
def get_period_list(fiscal_year, periodicity, from_beginning=False):
"""Get a list of dict {"to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
fy_start_end_date = frappe.db.get_value(
"Fiscal Year", fiscal_year, ["year_start_date", "year_end_date"])
if not fy_start_end_date:
frappe.throw(_("Fiscal Year {0} not found.").format(fiscal_year))
start_date = getdate(fy_start_end_date[0])
end_date = getdate(fy_start_end_date[1])
if periodicity == "Yearly":
period_list = [
_dict({
"to_date": end_date,
"key": fiscal_year,
"label": fiscal_year
})
]
else:
months_to_add = {
"Half-yearly": 6,
"Quarterly": 3,
"Monthly": 1
}[periodicity]
period_list = []
# start with first day, so as to avoid year to_dates like 2-April if ever they occur
to_date = get_first_day(start_date)
for i in xrange(12 / months_to_add):
to_date = add_months(to_date, months_to_add)
if to_date == get_first_day(to_date):
# if to_date is the first day, get the last day of previous month
to_date = add_days(to_date, -1)
else:
# to_date should be the last day of the new to_date's month
to_date = get_last_day(to_date)
if to_date <= end_date:
# the normal case
period_list.append(_dict({"to_date": to_date}))
# if it ends before a full year
if to_date == end_date:
break
else:
# if a fiscal year ends before a 12 month period
period_list.append(_dict({"to_date": end_date}))
break
# common processing
for opts in period_list:
key = opts["to_date"].strftime("%b_%Y").lower()
label = formatdate(opts["to_date"], "MMM YYYY")
opts.update({
"key": key.replace(" ", "_").replace("-", "_"),
"label": label,
"year_start_date": start_date,
"year_end_date": end_date
})
if from_beginning:
# set start date as None for all fiscal periods, used in case of Balance Sheet
opts["from_date"] = None
else:
opts["from_date"] = start_date
return period_list
def create_material_request(material_requests):
""" Create indent on reaching reorder level """
mr_list = []
exceptions_list = []
def _log_exception():
if frappe.local.message_log:
exceptions_list.extend(frappe.local.message_log)
frappe.local.message_log = []
else:
exceptions_list.append(frappe.get_traceback())
for request_type in material_requests:
for company in material_requests[request_type]:
try:
items = material_requests[request_type][company]
if not items:
continue
mr = frappe.new_doc("Material Request")
mr.update({
"company": company,
"transaction_date": nowdate(),
"material_request_type": request_type
})
for d in items:
d = frappe._dict(d)
item = frappe.get_doc("Item", d.item_code)
mr.append(
"items", {
"doctype":
"Material Request Item",
"item_code":
d.item_code,
"schedule_date":
add_days(nowdate(), cint(item.lead_time_days)),
"uom":
item.stock_uom,
"warehouse":
d.warehouse,
"item_name":
item.item_name,
"description":
item.description,
"item_group":
item.item_group,
"qty":
d.reorder_qty,
"brand":
item.brand,
})
mr.insert()
mr.submit()
mr_list.append(mr)
except:
_log_exception()
if mr_list:
if getattr(frappe.local, "reorder_email_notify", None) is None:
frappe.local.reorder_email_notify = cint(
frappe.db.get_value('Stock Settings', None,
'reorder_email_notify'))
if (frappe.local.reorder_email_notify):
send_email_notification(mr_list)
if exceptions_list:
notify_errors(exceptions_list)
return mr_list
def update_attendance_time(employee, attendance_date, in_time, out_time):
twh = ''
if attendance_date:
attendance_date = out_date = datetime.strptime(attendance_date,
'%Y-%m-%d')
if in_time and out_time:
in_time_f = datetime.strptime(in_time, '%H:%M:%S').time()
out_time_f = datetime.strptime(out_time, '%H:%M:%S').time()
if out_time_f < in_time_f:
out_date = (add_days(attendance_date, 1)).date()
in_time = datetime.strptime(in_time, '%H:%M:%S').time()
in_time = datetime.combine(attendance_date, in_time)
out_time = datetime.strptime(out_time, '%H:%M:%S').time()
out_time = datetime.combine(out_date, out_time)
twh = out_time - in_time
status = 'Absent'
if twh > timedelta(hours=4):
status = 'Half Day'
if twh >= timedelta(hours=8):
status = 'Present'
if twh:
twh_seconds = twh.total_seconds()
minutes = twh_seconds // 60
hours = minutes // 60
twh = "%02d hr %02d min" % (hours, minutes % 60)
if frappe.db.exists("Attendance", {
"employee": employee,
"attendance_date": attendance_date
}):
att = frappe.db.get_value("Attendance", {
"employee": employee,
"attendance_date": attendance_date
}, "name")
# frappe.errprint(att)
exist_att = frappe.get_doc("Attendance", att)
if not exist_att.in_time or not exist_att.out_time:
exist_att.update({
"biometric_id": employee,
"attendance_date": attendance_date,
"status": status,
"in_time": in_time,
"out_time": out_time,
"total_working_hours": twh,
"modified_status": "Miss Punch"
})
exist_att.save(ignore_permissions=True)
frappe.db.commit()
else:
exist_att = frappe.new_doc("Attendance")
exist_att.update({
"employee": employee,
"biometric_id": employee,
"attendance_date": attendance_date,
"in_time": in_time,
"status": status,
"out_time": out_time,
"total_working_hours": twh,
"modified_status": "Miss Punch"
})
exist_att.save(ignore_permissions=True)
exist_att.submit()
frappe.db.commit()
return "Ok"
def get_order_details_week(item,date1):
data=frappe.db.sql("""select so.name,so.customer,si.item_code,si.item_name,si.qty from `tabSales Order` as so inner join `tabSales Order Item` as si on so.name=si.parent where si.item_code=%s and so.docstatus=0 and si.delivery_date between %s and %s""",(item,date1,add_days(date1,4)),as_dict=True)
if len(data):
return data
else:
return _(False)
def test_gle_with_cwip_toggling(self):
# TEST: purchase an asset with cwip enabled and then disable cwip and try submitting the asset
frappe.db.set_value("Asset Category", "Computers",
"enable_cwip_accounting", 1)
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1,
rate=5000,
do_not_submit=True,
location="Test Location")
pr.set('taxes', [{
'category': 'Total',
'add_deduct_tax': 'Add',
'charge_type': 'On Net Total',
'account_head': '_Test Account Service Tax - _TC',
'description': '_Test Account Service Tax',
'cost_center': 'Main - _TC',
'rate': 5.0
}, {
'category': 'Valuation and Total',
'add_deduct_tax': 'Add',
'charge_type': 'On Net Total',
'account_head': '_Test Account Shipping Charges - _TC',
'description': '_Test Account Shipping Charges',
'cost_center': 'Main - _TC',
'rate': 5.0
}])
pr.submit()
expected_gle = (("Asset Received But Not Billed - _TC", 0.0, 5250.0),
("CWIP Account - _TC", 5250.0, 0.0))
pr_gle = frappe.db.sql(
"""select account, debit, credit from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no = %s
order by account""", pr.name)
self.assertEqual(pr_gle, expected_gle)
pi = make_invoice(pr.name)
pi.submit()
expected_gle = (
("_Test Account Service Tax - _TC", 250.0, 0.0),
("_Test Account Shipping Charges - _TC", 250.0, 0.0),
("Asset Received But Not Billed - _TC", 5250.0, 0.0),
("Creditors - _TC", 0.0, 5500.0),
("Expenses Included In Asset Valuation - _TC", 0.0, 250.0),
)
pi_gle = frappe.db.sql(
"""select account, debit, credit from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no = %s
order by account""", pi.name)
self.assertEqual(pi_gle, expected_gle)
asset = frappe.db.get_value('Asset', {
'purchase_receipt': pr.name,
'docstatus': 0
}, 'name')
asset_doc = frappe.get_doc('Asset', asset)
month_end_date = get_last_day(nowdate())
asset_doc.available_for_use_date = nowdate(
) if nowdate() != month_end_date else add_days(nowdate(), -15)
self.assertEqual(asset_doc.gross_purchase_amount, 5250.0)
asset_doc.append(
"finance_books", {
"expected_value_after_useful_life": 200,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 10,
"depreciation_start_date": month_end_date
})
# disable cwip and try submitting
frappe.db.set_value("Asset Category", "Computers",
"enable_cwip_accounting", 0)
asset_doc.submit()
# asset should have gl entries even if cwip is disabled
expected_gle = (("_Test Fixed Asset - _TC", 5250.0, 0.0),
("CWIP Account - _TC", 0.0, 5250.0))
gle = frappe.db.sql(
"""select account, debit, credit from `tabGL Entry`
where voucher_type='Asset' and voucher_no = %s
order by account""", asset_doc.name)
self.assertEqual(gle, expected_gle)
frappe.db.set_value("Asset Category", "Computers",
"enable_cwip_accounting", 1)
def get_item_details(args):
"""
args = {
"item_code": "",
"warehouse": None,
"customer": "",
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
"doctype": "",
"name": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"ignore_pricing_rule": 0/1
"project": ""
"set_warehouse": ""
}
"""
args = process_args(args)
item = frappe.get_cached_doc("Item", args.item_code)
validate_item_details(args, item)
out = get_basic_details(args, item)
get_party_item_code(args, item, out)
set_valuation_rate(out, args)
update_party_blanket_order(args, out)
get_price_list_rate(args, item, out)
if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args))
if out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse))
# update args with out, if key or value not exists
for key, value in iteritems(out):
if args.get(key) is None:
args[key] = value
out.update(get_pricing_rule_for_item(args))
update_stock(args, out)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(
args.transaction_date, item.lead_time_days)
if args.get("is_subcontracted") == "Yes":
out.bom = args.get('bom') or get_default_bom(args.item_code)
get_gross_profit(out)
if args.doctype == 'Material Request':
out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty * out.rate)
return out
def get_events(start, end, user=None, for_reminder=False, filters=None):
if not user:
user = frappe.session.user
if isinstance(filters, string_types):
filters = json.loads(filters)
filter_condition = get_filters_cond('Event', filters, [])
tables = ["`tabEvent`"]
if "`tabEvent Participants`" in filter_condition:
tables.append("`tabEvent Participants`")
events = frappe.db.sql("""
SELECT `tabEvent`.name,
`tabEvent`.subject,
`tabEvent`.description,
`tabEvent`.color,
`tabEvent`.starts_on,
`tabEvent`.ends_on,
`tabEvent`.owner,
`tabEvent`.all_day,
`tabEvent`.event_type,
`tabEvent`.repeat_this_event,
`tabEvent`.repeat_on,
`tabEvent`.repeat_till,
`tabEvent`.monday,
`tabEvent`.tuesday,
`tabEvent`.wednesday,
`tabEvent`.thursday,
`tabEvent`.friday,
`tabEvent`.saturday,
`tabEvent`.sunday
FROM {tables}
WHERE (
(
(date(`tabEvent`.starts_on) BETWEEN date(%(start)s) AND date(%(end)s))
OR (date(`tabEvent`.ends_on) BETWEEN date(%(start)s) AND date(%(end)s))
OR (
date(`tabEvent`.starts_on) <= date(%(start)s)
AND date(`tabEvent`.ends_on) >= date(%(end)s)
)
)
OR (
date(`tabEvent`.starts_on) <= date(%(start)s)
AND `tabEvent`.repeat_this_event=1
AND coalesce(`tabEvent`.repeat_till, '3000-01-01') > date(%(start)s)
)
)
{reminder_condition}
{filter_condition}
AND (
`tabEvent`.event_type='Public'
OR `tabEvent`.owner=%(user)s
OR EXISTS(
SELECT `tabDocShare`.name
FROM `tabDocShare`
WHERE `tabDocShare`.share_doctype='Event'
AND `tabDocShare`.share_name=`tabEvent`.name
AND `tabDocShare`.user=%(user)s
)
)
AND `tabEvent`.status='Open'
ORDER BY `tabEvent`.starts_on""".format(
tables=", ".join(tables),
filter_condition=filter_condition,
reminder_condition="AND coalesce(`tabEvent`.send_reminder, 0)=1"
if for_reminder else ""), {
"start": start,
"end": end,
"user": user,
},
as_dict=1)
# process recurring events
start = start.split(" ")[0]
end = end.split(" ")[0]
add_events = []
remove_events = []
def add_event(e, date):
new_event = e.copy()
enddate = add_days(date,int(date_diff(e.ends_on.split(" ")[0], e.starts_on.split(" ")[0]))) \
if (e.starts_on and e.ends_on) else date
new_event.starts_on = date + " " + e.starts_on.split(" ")[1]
new_event.ends_on = new_event.ends_on = enddate + " " + e.ends_on.split(
" ")[1] if e.ends_on else None
add_events.append(new_event)
for e in events:
if e.repeat_this_event:
e.starts_on = get_datetime_str(e.starts_on)
e.ends_on = get_datetime_str(e.ends_on) if e.ends_on else None
event_start, time_str = get_datetime_str(e.starts_on).split(" ")
repeat = "3000-01-01" if cstr(
e.repeat_till) == "" else e.repeat_till
if e.repeat_on == "Yearly":
start_year = cint(start.split("-")[0])
end_year = cint(end.split("-")[0])
# creates a string with date (27) and month (07) eg: 07-27
event_start = "-".join(event_start.split("-")[1:])
# repeat for all years in period
for year in range(start_year, end_year + 1):
date = str(year) + "-" + event_start
if getdate(date) >= getdate(start) and getdate(
date) <= getdate(end) and getdate(date) <= getdate(
repeat):
add_event(e, date)
remove_events.append(e)
if e.repeat_on == "Monthly":
# creates a string with date (27) and month (07) and year (2019) eg: 2019-07-27
date = start.split("-")[0] + "-" + start.split(
"-")[1] + "-" + event_start.split("-")[2]
# last day of month issue, start from prev month!
try:
getdate(date)
except ValueError:
date = date.split("-")
date = date[0] + "-" + str(cint(date[1]) -
1) + "-" + date[2]
start_from = date
for i in range(int(date_diff(end, start) / 30) + 3):
if getdate(date) >= getdate(start) and getdate(date) <= getdate(end) \
and getdate(date) <= getdate(repeat) and getdate(date) >= getdate(event_start):
add_event(e, date)
date = add_months(start_from, i + 1)
remove_events.append(e)
if e.repeat_on == "Weekly":
for cnt in range(date_diff(end, start) + 1):
date = add_days(start, cnt)
if getdate(date) >= getdate(start) and getdate(date) <= getdate(end) \
and getdate(date) <= getdate(repeat) and getdate(date) >= getdate(event_start) \
and e[weekdays[getdate(date).weekday()]]:
add_event(e, date)
remove_events.append(e)
if e.repeat_on == "Daily":
for cnt in range(date_diff(end, start) + 1):
date = add_days(start, cnt)
if getdate(date) >= getdate(event_start) and getdate(
date) <= getdate(end) and getdate(date) <= getdate(
repeat):
add_event(e, date)
remove_events.append(e)
for e in remove_events:
events.remove(e)
events = events + add_events
for e in events:
# remove weekday properties (to reduce message size)
for w in weekdays:
del e[w]
return events
def validate_fields(self):
if self.export_or_import == 'Export':
if self.reference_doctype != 'Sales Invoice':
frappe.throw('Only Sales Invoice is Allowed for Exports')
#Allow only Sales Invoices with Sales Taxes marked as export and shipping country outside India.
ref_doc = frappe.get_doc(self.reference_doctype,
self.reference_name)
stct_doc = frappe.get_doc("Sales Taxes and Charges Template",
ref_doc.taxes_and_charges)
ship_add_doc = frappe.get_doc("Address",
ref_doc.shipping_address_name)
bill_add_doc = frappe.get_doc("Address", ref_doc.customer_address)
if ref_doc.docstatus != 1:
frappe.throw("Only Submitted Documents are Allowed")
if self.reference_doctype == 'Sales Invoice':
ship_country = frappe.db.get_value(
"Address", ref_doc.shipping_address_name, "country")
if stct_doc.is_export != 1:
frappe.throw(
"Only Sales Invoices Marked as Exports are Allowed")
if ship_country == "India":
frappe.throw("Only Invoices shipped outside India allowed")
self.reference_date = ref_doc.posting_date
self.reference_currency = ref_doc.currency
self.customer_or_supplier = 'Customer'
self.customer_or_supplier_name = ref_doc.customer
self.iec_number = stct_doc.iec_code
self.bill_to_country = bill_add_doc.country
self.ship_to_country = ship_add_doc.country
self.grand_total = ref_doc.grand_total
self.grand_total_inr = ref_doc.base_grand_total
if self.pan_number:
validate_pan(self.pan_number)
if self.shipping_bill_number:
if self.fob_value == 0:
frappe.throw(("Enter FOB Value in {0}").format(
self.reference_currency))
else:
if self.fob_value > self.grand_total:
frappe.throw(
("FOB Value has to be less than {0}").format(
self.grand_total))
if len(str(self.shipping_bill_number)) != 7:
frappe.throw("Shipping Bill Number is Exactly 7 Digits")
p = re.compile("[0-9]{7}")
if not p.match(str(self.shipping_bill_number)):
frappe.throw("Invalid Shipping Bill Number")
if not self.shipping_bill_date:
frappe.throw(
'Shipping Bill Date is Mandatory for Shipping Bill')
if self.shipping_bill_date:
self.submission_date_deadline = add_days(
self.shipping_bill_date, 21)
diff = getdate(self.shipping_bill_date) - getdate(
self.reference_date)
if diff.days > 20 or diff.days < -20:
frappe.throw(
'Out of Range Difference, Contact [email protected]')
if self.bank_ifsc_code:
validate_ifsc_code(self.bank_ifsc_code)
else:
self.submission_date_deadline = add_days(
self.reference_date, 21)
if self.brc_number:
if not self.brc_date:
frappe.throw("BRC Date is Mandatory for BRC Number")
else:
if self.brc_date < add_days(self.shipping_bill_date, 15):
frappe.throw("BRC Date is NOT VALID")
if not self.bank_ifsc_code:
frappe.throw("Bank IFSC is Mandatory for BRC Number")
if not self.brc_bill_id:
frappe.throw(
"BRC Bill ID is mandatory and is different from BRC Number \
goto DGFT site and enter only IEC Code for Bill ID")
else:
if self.brc_bill_id == self.brc_number:
frappe.throw(
"BRC Number and Bill ID should be different")
validate_brc_no(self.brc_number, self.bank_ifsc_code)
self.brc_status = 'BRC Issued'
else:
self.brc_status = 'BRC Pending'
else:
frappe.throw("Import Related Tracking Is Not Implemented Yet.")
if self.reference_doctype != 'Purchase Invoice':
frappe.throw('Only Purchase Invoice is Allowed for Imports')
#If IMPORT RELATED TRACKING
isimport = frappe.db.get_value(
"Purchase Taxes and Charges Template",
ref_doc.taxes_and_charges, "is_import")
if isimport != 1:
frappe.throw(
"Only Purchase Invoices Marked as Import are allowed here")
self.customer_or_supplier = 'Supplier'
self.customer_or_supplier_name = ref_doc.supplier
ship_country = frappe.db.get_value("Address", )
def test_make_time_log(self):
from erpnext.projects.doctype.time_log.test_time_log import make_time_log_test_record
prod_order = make_prod_order_test_record(item="_Test FG Item 2",
planned_start_date=now(),
qty=1,
do_not_save=True)
prod_order.set_production_order_operations()
prod_order.insert()
prod_order.submit()
d = prod_order.operations[0]
d.completed_qty = flt(d.completed_qty)
time_log = make_time_log_test_record(hours=1,
production_order=prod_order.name,
operation=d.operation,
completed_qty=prod_order.qty -
d.completed_qty,
operation_id=d.name,
for_manufacturing=1,
simulate=True)
self.assertEqual(prod_order.name, time_log.production_order)
self.assertEqual((prod_order.qty - d.completed_qty),
time_log.completed_qty)
self.assertEqual(
time_diff_in_hours(d.planned_end_time, d.planned_start_time),
time_log.hours)
manufacturing_settings = frappe.get_doc({
"doctype":
"Manufacturing Settings",
"allow_production_on_holidays":
0
})
manufacturing_settings.save()
prod_order.load_from_db()
self.assertEqual(prod_order.operations[0].status, "Completed")
self.assertEqual(prod_order.operations[0].completed_qty,
prod_order.qty)
self.assertEqual(prod_order.operations[0].actual_operation_time, 60)
self.assertEqual(prod_order.operations[0].actual_operating_cost, 100)
time_log.cancel()
prod_order.load_from_db()
self.assertEqual(prod_order.operations[0].status, "Pending")
self.assertEqual(flt(prod_order.operations[0].completed_qty), 0)
self.assertEqual(flt(prod_order.operations[0].actual_operation_time),
0)
self.assertEqual(flt(prod_order.operations[0].actual_operating_cost),
0)
time_log2 = make_time_log_test_record(from_time=add_days(
time_log.to_time, 1),
production_order=prod_order.name,
operation=d.operation,
completed_qty=5,
operation_id=d.name,
for_manufacturing=1,
do_not_save=True)
self.assertRaises(OverProductionLoggedError, time_log2.save)
def execute(filters=None):
filters.day_before_from_date = add_days(filters.from_date, -1)
columns, data = get_columns(filters), get_data(filters)
return columns, data
def test_validate_start_date_before_end_date(self):
self.contract_doc.start_date = nowdate()
self.contract_doc.end_date = add_days(nowdate(), -1)
self.assertRaises(frappe.ValidationError, self.contract_doc.insert)
def set_end_date(self): if self.loan_start_date and self.loan_period: self.loan_end_date = add_days(self.loan_start_date, self.loan_period)
def test_payment_days_based_on_leave_application(self):
no_of_days = self.get_no_of_days()
# Payroll based on attendance
frappe.db.set_value("Payroll Settings", None, "payroll_based_on",
"Leave")
emp_id = make_employee(
"*****@*****.**")
frappe.db.set_value("Employee", emp_id, {
"relieving_date": None,
"status": "Active"
})
frappe.db.set_value("Leave Type", "Leave Without Pay",
"include_holiday", 0)
month_start_date = get_first_day(nowdate())
month_end_date = get_last_day(nowdate())
first_sunday = frappe.db.sql(
"""
select holiday_date from `tabHoliday`
where parent = 'Salary Slip Test Holiday List'
and holiday_date between %s and %s
order by holiday_date
""", (month_start_date, month_end_date))[0][0]
make_leave_application(emp_id, first_sunday, add_days(first_sunday, 3),
"Leave Without Pay")
leave_type_ppl = create_leave_type(
leave_type_name="Test Partially Paid Leave", is_ppl=1)
leave_type_ppl.save()
alloc = create_leave_allocation(employee=emp_id,
from_date=add_days(first_sunday, 4),
to_date=add_days(first_sunday, 10),
new_leaves_allocated=3,
leave_type="Test Partially Paid Leave")
alloc.save()
alloc.submit()
#two day leave ppl with fraction_of_daily_salary_per_leave = 0.5 equivalent to single day lwp
make_leave_application(emp_id, add_days(first_sunday, 4),
add_days(first_sunday, 5),
"Test Partially Paid Leave")
ss = make_employee_salary_slip(
"*****@*****.**",
"Monthly", "Test Payment Based On Leave Application")
self.assertEqual(ss.leave_without_pay, 4)
days_in_month = no_of_days[0]
no_of_holidays = no_of_days[1]
self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 4)
frappe.db.set_value("Payroll Settings", None, "payroll_based_on",
"Leave")
def update_transactions(transactions, after_date, bank_account):
trans_ids = frappe.get_all(
"Bank Transaction",
filters=[
["creation", ">",
add_days(after_date, -1)],
["bank_account", "=", bank_account],
],
fields="transaction_id",
)
existing_transactions = [
item["transaction_id"] for item in trans_ids
]
count = 0
for transaction in transactions:
for key in ("Withdrawal", "Deposit", "Closing Balance"):
if transaction.get(key):
transaction[key] = flt(transaction[key])
transaction["Cheque/Ref. No."] = str(
transaction["Cheque/Ref. No."]).replace('.0', '')
transaction_id = hashlib.sha224(
str(transaction).encode()).hexdigest()
if transaction_id in existing_transactions:
continue
bank_transaction = frappe.get_doc(
{"doctype": "Bank Transaction"})
bank_transaction.update({
"transaction_id":
transaction_id,
"date":
getdate(transaction["Date"]),
"description":
transaction["Narration"],
"debit":
flt(transaction["Withdrawal"]),
"credit":
flt(transaction["Deposit"]),
"reference_number":
transaction["Cheque/Ref. No."],
"closing_balance":
flt(transaction["Closing Balance"]),
"bank_account":
bank_account,
"unallocated_amount":
abs(
flt(transaction["Deposit"]) -
flt(transaction["Withdrawal"])),
})
bank_transaction.submit()
count += 1
frappe.publish_realtime(
"sync_transactions",
{
"uid": self.uid,
"count": count,
"after_date": add_days(after_date, -1),
},
user=frappe.session.user,
)