def check_if_expired(): """check if account is expired. If expired, do not allow login""" import conf # check if expires_on is specified if not hasattr(conf, 'expires_on'): return # check if expired from datetime import datetime, date expires_on = datetime.strptime(conf.expires_on, '%Y-%m-%d').date() if date.today() <= expires_on: return # if expired, stop user from logging in from webnotes.utils import formatdate if 'System Manager' in webnotes.user.roles: webnotes.response['server_messages'] = """Oops! \ Your subscription expired on <b>%s</b>. Nothing catastrophic. Just drop in a mail at <b>[email protected]</b> and \ we will guide you to get your account re-activated.""" % formatdate(conf.expires_on) else: webnotes.response['server_messages'] = """Oops! \ Your subscription expired on <b>%s</b>. Nothing catastrophic. Just ask your System Manager to drop in a mail at <b>[email protected]</b> and \ we will guide him to get your account re-activated.""" % formatdate(conf.expires_on) webnotes.response['message'] = 'Account Expired' raise webnotes.AuthenticationError
def create_remarks(self):
r = []
if self.doc.cheque_no :
if self.doc.cheque_date:
r.append('Via Reference #%s dated %s' %
(self.doc.cheque_no, formatdate(self.doc.cheque_date)))
else :
msgprint("Please enter Reference date", raise_exception=1)
for d in getlist(self.doclist, 'entries'):
if d.against_invoice and d.credit:
currency = webnotes.conn.get_value("Sales Invoice", d.against_invoice, "currency")
r.append('%s %s against Invoice: %s' %
(cstr(currency), fmt_money(flt(d.credit)), d.against_invoice))
if d.against_voucher and d.debit:
bill_no = webnotes.conn.sql("""select bill_no, bill_date, currency
from `tabPurchase Invoice` where name=%s""", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
not in ['na', 'not applicable', 'none']:
r.append('%s %s against Bill %s dated %s' %
(cstr(bill_no[0][2]), fmt_money(flt(d.debit)), bill_no[0][0],
bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d')) or ''))
if self.doc.user_remark:
r.append("User Remark : %s"%self.doc.user_remark)
if r:
self.doc.remark = ("\n").join(r)
else:
webnotes.msgprint("User Remarks is mandatory", raise_exception=1)
def create_remarks(self):
r = []
if self.doc.cheque_no :
if self.doc.cheque_date:
r.append('Via Reference #%s dated %s' %
(self.doc.cheque_no, formatdate(self.doc.cheque_date)))
else :
msgprint("Please enter Reference date", raise_exception=1)
for d in getlist(self.doclist, 'entries'):
if d.against_invoice and d.credit:
currency = webnotes.conn.get_value("Sales Invoice", d.against_invoice, "currency")
r.append('%s %s against Invoice: %s' %
(cstr(currency), fmt_money(flt(d.credit)), d.against_invoice))
if d.against_voucher and d.debit:
bill_no = webnotes.conn.sql("""select bill_no, bill_date, currency
from `tabPurchase Invoice` where name=%s""", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
not in ['na', 'not applicable', 'none']:
r.append('%s %s against Bill %s dated %s' %
(cstr(bill_no[0][2]), fmt_money(flt(d.debit)), bill_no[0][0],
bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d')) or ''))
if self.doc.user_remark:
r.append("User Remark : %s"%self.doc.user_remark)
if r:
self.doc.remark = ("\n").join(r)
else:
webnotes.msgprint("User Remarks is mandatory", raise_exception=1)
def get_msg_html(self, out):
with_value = [o[1] for o in out if o[0]]
if with_value:
with_value = "\n".join(with_value)
else:
with_value = "<p>There were no updates in the items selected for this digest.</p>"
# seperate out no value items
no_value = [o[1] for o in out if not o[0]]
if no_value:
no_value = """<h4>No Updates For:</h4>""" + "\n".join(no_value)
date = self.doc.frequency == "Daily" and formatdate(self.from_date) or \
"%s to %s" % (formatdate(self.from_date), formatdate(self.to_date))
msg = digest_template % {
"digest": self.doc.frequency + " Digest",
"date": date,
"company": self.doc.company,
"with_value": with_value,
"no_value": no_value or ""
}
return msg
def get_msg_html(self, out):
with_value = "\n".join([o[1] for o in out if o[0]])
# seperate out no value items
no_value = [o[1] for o in out if not o[0]]
if no_value:
no_value = """<hr><h4>No Updates For:</h4><br>""" + "\n".join(
no_value)
date = self.doc.frequency == "Daily" and formatdate(self.from_date) or \
"%s to %s" % (formatdate(self.from_date), formatdate(self.to_date))
msg = """<h2>%(digest)s</h2>
<p style='color: grey'>%(date)s</p>
<h4>%(company)s</h4>
<hr>
%(with_value)s
%(no_value)s""" % {
"digest": self.doc.frequency + " Digest",
"date": date,
"company": self.doc.company,
"with_value": with_value,
"no_value": no_value or ""
}
return msg
def validate_leave_overlap(self):
for d in sql(
"""select name, leave_type, posting_date, from_date, to_date
from `tabLeave Application`
where
(from_date <= %(to_date)s and to_date >= %(from_date)s)
and employee = %(employee)s
and docstatus = 1
and name != %(name)s""",
self.doc.fields,
as_dict=1,
):
msgprint(
"Employee : %s has already applied for %s between %s and %s on %s. Please refer Leave Application : %s"
% (
self.doc.employee,
cstr(d["leave_type"]),
formatdate(d["from_date"]),
formatdate(d["to_date"]),
formatdate(d["posting_date"]),
d["name"],
),
raise_exception=1,
)
def check_if_expired():
"""check if account is expired. If expired, do not allow login"""
import conf
# check if expires_on is specified
if not hasattr(conf, 'expires_on'): return
# check if expired
from datetime import datetime, date
expires_on = datetime.strptime(conf.expires_on, '%Y-%m-%d').date()
if date.today() <= expires_on: return
# if expired, stop user from logging in
from webnotes.utils import formatdate
if 'System Manager' in webnotes.user.roles:
webnotes.response['server_messages'] = """Oops! \
Your subscription expired on <b>%s</b>.
Nothing catastrophic.
Just drop in a mail at <b>[email protected]</b> and \
we will guide you to get your account re-activated.""" % formatdate(
conf.expires_on)
else:
webnotes.response['server_messages'] = """Oops! \
Your subscription expired on <b>%s</b>.
Nothing catastrophic.
Just ask your System Manager to drop in a mail at <b>[email protected]</b> and \
we will guide him to get your account re-activated.""" % formatdate(
conf.expires_on)
webnotes.response['message'] = 'Account Expired'
raise webnotes.AuthenticationError
def get_msg_html(self, out):
with_value = [o[1] for o in out if o[0]]
if with_value:
with_value = "\n".join(with_value)
else:
with_value = "<p>There were no updates in the items selected for this digest.</p>"
# seperate out no value items
no_value = [o[1] for o in out if not o[0]]
if no_value:
no_value = """<hr><h4>No Updates For:</h4><br>""" + "\n".join(
no_value)
date = self.doc.frequency == "Daily" and formatdate(self.from_date) or \
"%s to %s" % (formatdate(self.from_date), formatdate(self.to_date))
msg = digest_template % {
"digest": self.doc.frequency + " Digest",
"date": date,
"company": self.doc.company,
"with_value": with_value,
"no_value": no_value or ""
}
return msg
def validate_leave_overlap(self):
if not self.doc.name:
self.doc.name = "New Leave Application"
for d in webnotes.conn.sql(
"""select name, leave_type, posting_date,
from_date, to_date
from `tabLeave Application`
where
employee = %(employee)s
and docstatus < 2
and status in ("Open", "Approved")
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or %(from_date)s between from_date and to_date)
and name != %(name)s""",
self.doc.fields,
as_dict=1,
):
msgprint(
'Employee : %s has already applied for %s between %s and %s on %s. Please refer Leave Application : <a href="#Form/Leave Application/%s">%s</a>'
% (
self.doc.employee,
cstr(d["leave_type"]),
formatdate(d["from_date"]),
formatdate(d["to_date"]),
formatdate(d["posting_date"]),
d["name"],
d["name"],
),
raise_exception=OverlapError,
)
def get_msg_html(self, out):
with_value = "\n".join([o[1] for o in out if o[0]])
# seperate out no value items
no_value = [o[1] for o in out if not o[0]]
if no_value:
no_value = """<hr><h4>No Updates For:</h4><br>""" + "\n".join(no_value)
date = self.doc.frequency == "Daily" and formatdate(self.from_date) or \
"%s to %s" % (formatdate(self.from_date), formatdate(self.to_date))
msg = """<h2>%(digest)s</h2>
<p style='color: grey'>%(date)s</p>
<h4>%(company)s</h4>
<hr>
%(with_value)s
%(no_value)s""" % {
"digest": self.doc.frequency + " Digest",
"date": date,
"company": self.doc.company,
"with_value": with_value,
"no_value": no_value or ""
}
return msg
def upload_accounts_transactions(self):
import csv
data = csv.reader(self.get_csv_data().splitlines())
abbr = sql("select concat(' - ',abbr) as abbr from tabCompany where name=%s", self.doc.company)
updated = 0
jv_name = ""
# jv = Document('Journal Voucher')
global line, jv, name, jv_go
for line in data:
if len(line) >= 7: # Minimum no of fields
if line[3] != jv_name: # Create JV
if jv_name != "":
jv_go = get_obj("Journal Voucher", name, with_children=1)
jv_go.validate()
jv_go.on_submit()
jv_name = line[3]
jv = Document("Journal Voucher")
jv.voucher_type = line[0]
jv.naming_series = line[1]
jv.voucher_date = formatdate(line[2])
jv.posting_date = formatdate(line[2])
# jv.name = line[3]
jv.fiscal_year = self.doc.fiscal_year
jv.company = self.doc.company
jv.remark = len(line) == 8 and line[3] + " " + line[7] or line[3] + " Uploaded Record"
jv.docstatus = 1
jv.save(1)
name = jv.name
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != "":
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else: # Create JV Child
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != "":
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else:
msgprint("[Ignored] Incorrect format: %s" % str(line))
if jv_name != "":
jv_go = get_obj("Journal Voucher", name, with_children=1)
jv_go.validate()
jv_go.on_submit()
msgprint("<b>%s</b> items updated" % updated)
def validate_bill_no(self):
if self.doc.bill_no and self.doc.bill_no.lower().strip() not in ["na", "not applicable", "none"]:
b_no = sql(
"select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice` where bill_no = '%s' and credit_to = '%s' and docstatus = 1 and name != '%s' "
% (self.doc.bill_no, self.doc.credit_to, self.doc.name)
)
if b_no and cstr(b_no[0][2]) == cstr(self.doc.is_opening):
msgprint(
"Please check you have already booked expense against Bill No. %s in Purchase Invoice %s"
% (cstr(b_no[0][0]), cstr(b_no[0][1]))
)
raise Exception, "Validation Error"
if not self.doc.remarks:
self.doc.remarks = (
(self.doc.remarks or "")
+ "\n"
+ ("Against Bill %s dated %s" % (self.doc.bill_no, formatdate(self.doc.bill_date)))
)
if self.doc.ded_amount:
self.doc.remarks = (
(self.doc.remarks or "")
+ "\n"
+ ("Grand Total: %s, Tax Deduction Amount: %s" % (self.doc.grand_total, self.doc.ded_amount))
)
else:
if not self.doc.remarks:
self.doc.remarks = "No Remarks"
def convert_to_simple_type(self, v, formatted=0): from webnotes.utils import formatdate, fmt_money if isinstance(v, (datetime.date, datetime.timedelta, datetime.datetime, long)): if isinstance(v, datetime.date): v = unicode(v) if formatted: v = formatdate(v) # time elif isinstance(v, (datetime.timedelta, datetime.datetime)): v = unicode(v) # long elif isinstance(v, long): v=int(v) # convert to strings... (if formatted) if formatted: if isinstance(v, float): v=fmt_money(v) elif isinstance(v, int): v = unicode(v) return v
def convert_to_simple_type(self, v, formatted=0):
import datetime
from webnotes.utils import formatdate, fmt_money
# date
if type(v) == datetime.date:
v = str(v)
if formatted:
v = formatdate(v)
# time
elif type(v) == datetime.timedelta:
h = int(v.seconds / 60 / 60)
v = str(h) + ':' + str(v.seconds / 60 - h * 60)
if v[1] == ':':
v = '0' + v
# datetime
elif type(v) == datetime.datetime:
v = str(v)
# long
elif type(v) == long:
v = int(v)
# convert to strings... (if formatted)
if formatted:
if type(v) == float:
v = fmt_money(v)
if type(v) == int:
v = str(v)
return v
def validate_block_days(self):
from_date = getdate(self.doc.from_date)
to_date = getdate(self.doc.to_date)
department = webnotes.conn.get_value("Employee", self.doc.employee, "department")
if department:
block_list = webnotes.conn.get_value("Department", department, "holiday_block_list")
if block_list:
if self.is_user_in_allow_list(block_list):
return
for d in webnotes.conn.sql(
"""select block_date, reason from
`tabHoliday Block List Date` where parent=%s""",
block_list,
as_dict=1,
):
block_date = getdate(d.block_date)
if block_date > from_date and block_date < to_date:
webnotes.msgprint(
_("You cannot apply for a leave on the following date because it is blocked")
+ ": "
+ formatdate(d.block_date)
+ _(" Reason: ")
+ d.reason
)
raise LeaveDayBlockedError
def create_remarks(self):
r = []
if self.doc.cheque_no :
if self.doc.cheque_date:
r.append('Via cheque #%s dated %s' % (self.doc.cheque_no, formatdate(self.doc.cheque_date)))
else :
msgprint("Please enter cheque date")
raise Exception
for d in getlist(self.doclist, 'entries'):
if d.against_invoice and d.credit:
currency = sql("select currency from `tabSales Invoice` where name = '%s'" % d.against_invoice)
currency = currency and currency[0][0] or ''
r.append('%s %s against Invoice: %s' % (cstr(currency), fmt_money(flt(d.credit)), d.against_invoice))
if d.against_voucher and d.debit:
bill_no = sql("select bill_no, bill_date, currency from `tabPurchase Invoice` where name=%s", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() not in ['na', 'not applicable', 'none']:
bill_no = bill_no and bill_no[0]
r.append('%s %s against Bill %s dated %s' % (bill_no[2] and cstr(bill_no[2]) or '', fmt_money(flt(d.debit)), bill_no[0], bill_no[1] and formatdate(bill_no[1].strftime('%Y-%m-%d')) or ''))
if self.doc.ded_amount:
r.append("TDS Amount: %s" % self.doc.ded_amount)
if self.doc.user_remark:
r.append("User Remark : %s"%self.doc.user_remark)
if r:
self.doc.remark = ("\n").join(r)
def convert_to_simple_type(self, v, formatted=0): import datetime from webnotes.utils import formatdate, fmt_money # date if type(v)==datetime.date: v = unicode(v) if formatted: v = formatdate(v) # time elif type(v)==datetime.timedelta: v = unicode(v) # datetime elif type(v)==datetime.datetime: v = unicode(v) # long elif type(v)==long: v=int(v) # convert to strings... (if formatted) if formatted: if type(v)==float: v=fmt_money(v) if type(v)==int: v=str(v) return v
def get_transaction_list(doctype, start, additional_fields=None):
# find customer id
customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user},
"customer")
if customer:
if additional_fields:
additional_fields = ", " + ", ".join(("`%s`" % f for f in additional_fields))
else:
additional_fields = ""
transactions = webnotes.conn.sql("""select name, creation, currency, grand_total_export
%s
from `tab%s` where customer=%s and docstatus=1
order by creation desc
limit %s, 20""" % (additional_fields, doctype, "%s", "%s"),
(customer, cint(start)), as_dict=True)
for doc in transactions:
items = webnotes.conn.sql_list("""select item_name
from `tab%s Item` where parent=%s limit 6""" % (doctype, "%s"), doc.name)
doc.items = ", ".join(items[:5]) + ("..." if (len(items) > 5) else "")
doc.creation = formatdate(doc.creation)
return transactions
else:
return []
def get_transaction_list(doctype, start):
# find customer id
customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user}, "customer")
if customer:
transactions = webnotes.conn.sql(
"""select name, creation, currency, grand_total_export
from `tab%s` where customer=%s and docstatus=1
order by creation desc
limit %s, 20"""
% (doctype, "%s", "%s"),
(customer, cint(start)),
as_dict=True,
)
for doc in transactions:
doc.items = ", ".join(
webnotes.conn.sql_list(
"""select item_name
from `tab%s Item` where parent=%s limit 5"""
% (doctype, "%s"),
doc.name,
)
)
doc.creation = formatdate(doc.creation)
return transactions
else:
return []
def convert_to_simple_type(self, v, formatted=0): from webnotes.utils import formatdate, fmt_money if isinstance(v, (datetime.date, datetime.timedelta, datetime.datetime, long)): if isinstance(v, datetime.date): v = unicode(v) if formatted: v = formatdate(v) # time elif isinstance(v, (datetime.timedelta, datetime.datetime)): v = unicode(v) # long elif isinstance(v, long): v=int(v) # convert to strings... (if formatted) if formatted: if isinstance(v, float): v=fmt_money(v) elif isinstance(v, int): v = unicode(v) return v
def create_remarks(self):
r = []
if self.doc.cheque_no :
if self.doc.cheque_date:
r.append('Via Reference #%s dated %s' % (self.doc.cheque_no, formatdate(self.doc.cheque_date)))
else :
msgprint("Please enter Reference date")
raise Exception
for d in getlist(self.doclist, 'entries'):
if d.against_invoice and d.credit:
currency = sql("select currency from `tabSales Invoice` where name = '%s'" % d.against_invoice)
currency = currency and currency[0][0] or ''
r.append('%s %s against Invoice: %s' % (cstr(currency), fmt_money(flt(d.credit)), d.against_invoice))
if d.against_voucher and d.debit:
bill_no = sql("select bill_no, bill_date, currency from `tabPurchase Invoice` where name=%s", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() not in ['na', 'not applicable', 'none']:
bill_no = bill_no and bill_no[0]
r.append('%s %s against Bill %s dated %s' % (bill_no[2] and cstr(bill_no[2]) or '', fmt_money(flt(d.debit)), bill_no[0], bill_no[1] and formatdate(bill_no[1].strftime('%Y-%m-%d')) or ''))
if self.doc.user_remark:
r.append("User Remark : %s"%self.doc.user_remark)
if r:
self.doc.remark = ("\n").join(r)
def check_if_expired():
"""check if account is expired. If expired, do not allow login"""
from webnotes import conf
# check if expires_on is specified
if not "expires_on" in conf:
return
# check if expired
from datetime import datetime, date
expires_on = datetime.strptime(conf.expires_on, "%Y-%m-%d").date()
if date.today() <= expires_on:
return
# if expired, stop user from logging in
from webnotes.utils import formatdate
msg = """Oops! Your subscription expired on <b>%s</b>.<br>""" % formatdate(conf.expires_on)
if "System Manager" in webnotes.user.get_roles():
msg += """Just drop in a mail at <b>[email protected]</b> and
we will guide you to get your account re-activated."""
else:
msg += """Just ask your System Manager to drop in a mail at <b>[email protected]</b> and
we will guide him to get your account re-activated."""
webnotes.msgprint(msg)
webnotes.response["message"] = "Account Expired"
raise webnotes.AuthenticationError
def check_if_expired():
"""check if account is expired. If expired, do not allow login"""
from webnotes import conf
# check if expires_on is specified
if not 'expires_on' in conf: return
# check if expired
from datetime import datetime, date
expires_on = datetime.strptime(conf.expires_on, '%Y-%m-%d').date()
if date.today() <= expires_on: return
# if expired, stop user from logging in
from webnotes.utils import formatdate
msg = """Oops! Your subscription expired on <b>%s</b>.<br>""" % formatdate(
conf.expires_on)
if 'System Manager' in webnotes.user.get_roles():
msg += """Just drop in a mail at <b>[email protected]</b> and
we will guide you to get your account re-activated."""
else:
msg += """Just ask your System Manager to drop in a mail at <b>[email protected]</b> and
we will guide him to get your account re-activated."""
webnotes.msgprint(msg)
webnotes.response['message'] = 'Account Expired'
raise webnotes.AuthenticationError
def datetime_in_user_format(date_time):
if not date_time:
return ""
if isinstance(date_time, basestring):
date_time = get_datetime(date_time)
from webnotes.utils import formatdate
return formatdate(date_time.date()) + " " + date_time.strftime("%H:%M")
def get_transaction_list(doctype, start, additional_fields=None):
# find customer id
customer = webnotes.conn.get_value("Contact",
{"email_id": webnotes.session.user},
"customer")
if customer:
if additional_fields:
additional_fields = ", " + ", ".join(
("`%s`" % f for f in additional_fields))
else:
additional_fields = ""
transactions = webnotes.conn.sql(
"""select name, creation, currency, grand_total_export
%s
from `tab%s` where customer=%s and docstatus=1
order by creation desc
limit %s, 20""" % (additional_fields, doctype, "%s", "%s"),
(customer, cint(start)),
as_dict=True)
for doc in transactions:
items = webnotes.conn.sql_list(
"""select item_name
from `tab%s Item` where parent=%s limit 6""" % (doctype, "%s"), doc.name)
doc.items = ", ".join(items[:5]) + ("..." if
(len(items) > 5) else "")
doc.creation = formatdate(doc.creation)
return transactions
else:
return []
def convert_to_simple_type(self, v, formatted=0): import datetime from webnotes.utils import formatdate, fmt_money # date if type(v)==datetime.date: v = str(v) if formatted: v = formatdate(v) # time elif type(v)==datetime.timedelta: h = int(v.seconds/60/60) v = str(h) + ':' + str(v.seconds/60 - h*60) if v[1]==':': v='0'+v # datetime elif type(v)==datetime.datetime: v = str(v) # long elif type(v)==long: v=int(v) # convert to strings... (if formatted) if formatted: if type(v)==float: v=fmt_money(v) if type(v)==int: v=str(v) return v
def datetime_in_user_format(date_time):
if not date_time:
return ""
if isinstance(date_time, basestring):
date_time = get_datetime(date_time)
from webnotes.utils import formatdate
return formatdate(date_time.date()) + " " + date_time.strftime("%H:%M")
def validate_fiscal_year(date, fiscal_year, label="Date"):
years = [f[0] for f in get_fiscal_years(date, label=label)]
if fiscal_year not in years:
webnotes.msgprint(
("%(label)s '%(posting_date)s': " + _("not within Fiscal Year") + ": '%(fiscal_year)s'")
% {"label": label, "posting_date": formatdate(date), "fiscal_year": fiscal_year},
raise_exception=1,
)
def get_emails(start=0):
emails = webnotes.conn.sql("""select name, subject, status, creation
from `tabEmail Inbox` where raised_by=%s
order by modified desc
limit %s, 20""", (webnotes.session.user, cint(start)), as_dict=True)
for t in emails:
t.creation = formatdate(t.creation)
return emails
def validate_fiscal_year(self, fiscal_year, transaction_date, label):
from accounts.utils import get_fiscal_year
if get_fiscal_year(transaction_date)[0] != fiscal_year:
msgprint(("%(label)s '%(posting_date)s': " + _("not within Fiscal Year") + \
": '%(fiscal_year)s'") % {
"label": label,
"posting_date": formatdate(transaction_date),
"fiscal_year": fiscal_year
}, raise_exception=1)
def get_tickets(start=0):
tickets = webnotes.conn.sql("""select name, subject, status, creation
from `tabSupport Ticket` where raised_by=%s
order by modified desc
limit %s, 20""", (webnotes.session.user, cint(start)), as_dict=True)
for t in tickets:
t.creation = formatdate(t.creation)
return tickets
def get_tickets(start=0):
tickets = webnotes.conn.sql("""select name, subject, status, creation
from `tabSupport Ticket` where raised_by=%s
order by modified desc
limit %s, 20""", (webnotes.session.user, cint(start)), as_dict=True)
for t in tickets:
t.creation = formatdate(t.creation)
return tickets
def validate_fiscal_year(self, fiscal_year, transaction_date, label):
from accounts.utils import get_fiscal_year
if get_fiscal_year(transaction_date)[0] != fiscal_year:
msgprint(("%(label)s '%(posting_date)s': " + _("not within Fiscal Year") + \
": '%(fiscal_year)s'") % {
"label": label,
"posting_date": formatdate(transaction_date),
"fiscal_year": fiscal_year
}, raise_exception=1)
def validate_fiscal_year(date, fiscal_year, label="Date"):
years = [f[0] for f in get_fiscal_years(date)]
if fiscal_year not in years:
webnotes.msgprint(("%(label)s '%(posting_date)s': " + _("not within Fiscal Year") + \
": '%(fiscal_year)s'") % {
"label": label,
"posting_date": formatdate(date),
"fiscal_year": fiscal_year
}, raise_exception=1)
def validate_leave_overlap(self):
for d in sql(
"""select name, leave_type, posting_date, from_date, to_date
from `tabLeave Application`
where
(from_date <= %(to_date)s and to_date >= %(from_date)s)
and employee = %(employee)s
and docstatus = 1
and name != %(name)s""",
self.doc.fields,
as_dict=1):
msgprint(
"Employee : %s has already applied for %s between %s and %s on %s. Please refer Leave Application : %s"
% (self.doc.employee, cstr(d['leave_type']),
formatdate(d['from_date']), formatdate(d['to_date']),
formatdate(d['posting_date']), d['name']),
raise_exception=1)
def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
cond = ""
if fiscal_year:
cond = "name = '%s'" % fiscal_year
else:
cond = "'%s' >= year_start_date and '%s' <= year_end_date" % \
(date, date)
fy = webnotes.conn.sql("""select name, year_start_date, year_end_date
from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
if not fy:
error_msg = """%s %s not in any Fiscal Year""" % (label, formatdate(date))
error_msg = """{msg}: {date}""".format(msg=_("Fiscal Year does not exist for date"),
date=formatdate(date))
if verbose: webnotes.msgprint(error_msg)
raise FiscalYearError, error_msg
return fy
def show_block_day_warning(self):
from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
block_dates = get_applicable_block_dates(self.doc.from_date, self.doc.to_date,
self.doc.employee, self.doc.company, all_lists=True)
if block_dates:
webnotes.msgprint(_("Warning: Leave application contains following block dates") + ":")
for d in block_dates:
webnotes.msgprint(formatdate(d.block_date) + ": " + d.reason)
def show_block_day_warning(self):
from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
block_dates = get_applicable_block_dates(self.doc.from_date, self.doc.to_date,
self.doc.employee, self.doc.company, all_lists=True)
if block_dates:
webnotes.msgprint(_("Warning: Leave application contains following block dates") + ":")
for d in block_dates:
webnotes.msgprint(formatdate(d.block_date) + ": " + d.reason)
def get_next_sending(self):
import datetime
start_date, end_date = self.get_start_end_dates()
send_date = end_date + datetime.timedelta(days=1)
from webnotes.utils import formatdate
str_date = formatdate(str(send_date))
self.doc.next_send = str_date + " at midnight"
return send_date
def validate_block_days(self):
from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
block_dates = get_applicable_block_dates(self.doc.from_date, self.doc.to_date,
self.doc.employee, self.doc.company)
if block_dates:
webnotes.msgprint(_("Following dates are blocked for Leave") + ":")
for d in block_dates:
webnotes.msgprint(formatdate(d.block_date) + ": " + d.reason)
if self.doc.status == "Approved":
raise LeaveDayBlockedError
def get_next_sending(self): import datetime start_date, end_date = self.get_start_end_dates() send_date = end_date + datetime.timedelta(days=1) from webnotes.utils import formatdate str_date = formatdate(str(send_date)) self.doc.next_send = str_date + " at midnight" return send_date
def get_next_sending(self):
from_date, to_date = self.get_from_to_date()
send_date = to_date + timedelta(days=1)
if self.doc.frequency == "Daily":
next_send_date = send_date + timedelta(days=1)
elif self.doc.frequency == "Weekly":
next_send_date = send_date + timedelta(weeks=1)
else:
next_send_date = send_date + relativedelta(months=1)
self.doc.next_send = formatdate(next_send_date) + " at midnight"
return send_date
def get_next_sending(self): from_date, to_date = self.get_from_to_date() send_date = to_date + timedelta(days=1) if self.doc.frequency == "Daily": next_send_date = send_date + timedelta(days=1) elif self.doc.frequency == "Weekly": next_send_date = send_date + timedelta(weeks=1) else: next_send_date = send_date + relativedelta(months=1) self.doc.next_send = formatdate(next_send_date) + " at midnight" return send_date
def send_email_notification(self, doc_type, doc_name, bean):
""" Notify user about auto creation of indent"""
from webnotes.utils.email_lib import sendmail
email_list=[d[0] for d in sql("""select distinct r.parent from tabUserRole r, tabProfile p
where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
and r.role in ('Purchase Manager','Material Manager')
and p.name not in ('Administrator', 'All', 'Guest')""")]
msg="""A new Material Request has been raised for Item: %s and Warehouse: %s \
on %s due to %s: %s. See %s: %s """ % (self.doc.item_code, self.doc.warehouse,
formatdate(), doc_type, doc_name, bean.doc.doctype,
get_url_to_form(bean.doc.doctype, bean.doc.name))
sendmail(email_list, subject='Auto Material Request Generation Notification', msg = msg)
def get_fiscal_years(date, verbose=1):
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
fy = webnotes.conn.sql("""select name, year_start_date,
subdate(adddate(year_start_date, interval 1 year), interval 1 day)
as year_end_date
from `tabFiscal Year`
where %s >= year_start_date and %s < adddate(year_start_date, interval 1 year)
order by year_start_date desc""", (date, date))
if not fy:
error_msg = """%s not in any Fiscal Year""" % formatdate(date)
if verbose: webnotes.msgprint(error_msg)
raise FiscalYearError, error_msg
return fy
def validate_end_of_life(item_code, end_of_life=None, verbose=1):
if not end_of_life:
end_of_life = webnotes.conn.get_value("Item", item_code, "end_of_life")
from webnotes.utils import getdate, now_datetime, formatdate
if end_of_life and getdate(end_of_life) > now_datetime().date():
msg = (_("Item") + " %(item_code)s: " + _("reached its end of life on") + \
" %(date)s. " + _("Please check") + ": %(end_of_life_label)s " + \
"in Item master") % {
"item_code": item_code,
"date": formatdate(end_of_life),
"end_of_life_label": webnotes.get_doctype("Item").get_label("end_of_life")
}
_msgprint(msg, verbose)
def validate_end_of_life(item_code, end_of_life=None, verbose=1):
if not end_of_life:
end_of_life = webnotes.conn.get_value("Item", item_code, "end_of_life")
from webnotes.utils import getdate, now_datetime, formatdate
if end_of_life and getdate(end_of_life) <= now_datetime().date():
msg = (_("Item") + " %(item_code)s: " + _("reached its end of life on") + \
" %(date)s. " + _("Please check") + ": %(end_of_life_label)s " + \
"in Item master") % {
"item_code": item_code,
"date": formatdate(end_of_life),
"end_of_life_label": webnotes.get_doctype("Item").get_label("end_of_life")
}
_msgprint(msg, verbose)
def get_fiscal_years(date, verbose=1):
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
fy = webnotes.conn.sql("""select name, year_start_date,
subdate(adddate(year_start_date, interval 1 year), interval 1 day)
as year_end_date
from `tabFiscal Year`
where %s >= year_start_date and %s < adddate(year_start_date, interval 1 year)
order by year_start_date desc""", (date, date))
if not fy:
error_msg = """%s not in any Fiscal Year""" % formatdate(date)
if verbose: webnotes.msgprint(error_msg)
raise FiscalYearError, error_msg
return fy
def validate_leave_overlap(self):
if not self.doc.name:
self.doc.name = "New Leave Application"
for d in webnotes.conn.sql("""select name, leave_type, posting_date,
from_date, to_date
from `tabLeave Application`
where
employee = %(employee)s
and docstatus < 2
and status in ("Open", "Approved")
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or %(from_date)s between from_date and to_date)
and name != %(name)s""",
self.doc.fields,
as_dict=1):
msgprint(
"Employee : %s has already applied for %s between %s and %s on %s. Please refer Leave Application : <a href=\"#Form/Leave Application/%s\">%s</a>"
% (self.doc.employee, cstr(d['leave_type']),
formatdate(d['from_date']), formatdate(d['to_date']),
formatdate(d['posting_date']), d['name'], d['name']),
raise_exception=OverlapError)
def date_diff_list(self): import datetime #get from date att_fr_date = self.doc.att_fr_date and self.doc.att_fr_date or '' #get to date att_to_date = self.doc.att_to_date and self.doc.att_to_date or '' if att_to_date: r = (getdate(self.doc.att_to_date)+datetime.timedelta(days=1)-getdate(self.doc.att_fr_date)).days else: r = 1 dateList = [getdate(self.doc.att_fr_date)+datetime.timedelta(days=i) for i in range(0,r)] dt=([formatdate(cstr(date)) for date in dateList]) return dt
def validate_bill_no(self):
if self.doc.bill_no and self.doc.bill_no.lower().strip() \
not in ['na', 'not applicable', 'none']:
b_no = webnotes.conn.sql("""select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice`
where bill_no = %s and credit_to = %s and docstatus = 1 and name != %s""",
(self.doc.bill_no, self.doc.credit_to, self.doc.name))
if b_no and cstr(b_no[0][2]) == cstr(self.doc.is_opening):
msgprint("Please check you have already booked expense against Bill No. %s \
in Purchase Invoice %s" % (cstr(b_no[0][0]), cstr(b_no[0][1])),
raise_exception=1)
if not self.doc.remarks and self.doc.bill_date:
self.doc.remarks = (self.doc.remarks or '') + "\n" + ("Against Bill %s dated %s"
% (self.doc.bill_no, formatdate(self.doc.bill_date)))
if not self.doc.remarks:
self.doc.remarks = "No Remarks"
def get_transaction_list(doctype, start):
# find customer id
customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user},
"customer")
if customer:
transactions = webnotes.conn.sql("""select name, creation, currency, grand_total_export
from `tab%s` where customer=%s and docstatus=1
order by creation desc
limit %s, 20""" % (doctype, "%s", "%s"), (customer, cint(start)), as_dict=True)
for doc in transactions:
doc.items = ", ".join(webnotes.conn.sql_list("""select item_name
from `tab%s Item` where parent=%s limit 5""" % (doctype, "%s"), doc.name))
doc.creation = formatdate(doc.creation)
return transactions
else:
return []
def convert_to_simple_type(self, v, formatted=0):
try:
import decimal # for decimal Python 2.5 onwards
except:
pass
import datetime
from webnotes.utils import formatdate, fmt_money
# date
if type(v) == datetime.date:
v = str(v)
if formatted:
v = formatdate(v)
# time
elif type(v) == datetime.timedelta:
h = int(v.seconds / 60 / 60)
v = str(h) + ':' + str(v.seconds / 60 - h * 60)
if v[1] == ':':
v = '0' + v
# datetime
elif type(v) == datetime.datetime:
v = str(v)
# long
elif type(v) == long:
v = int(v)
# decimal
try:
if type(v) == decimal.Decimal:
v = float(v)
except:
pass
# convert to strings... (if formatted)
if formatted:
if type(v) == float:
v = fmt_money(v)
if type(v) == int:
v = str(v)
return v
def validate_bill_no(self):
if self.doc.bill_no and self.doc.bill_no.lower().strip() not in [
'na', 'not applicable', 'none'
]:
b_no = sql(
"select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice` where bill_no = '%s' and credit_to = '%s' and docstatus = 1 and name != '%s' "
% (self.doc.bill_no, self.doc.credit_to, self.doc.name))
if b_no and cstr(b_no[0][2]) == cstr(self.doc.is_opening):
msgprint(
"Please check you have already booked expense against Bill No. %s in Purchase Invoice %s"
% (cstr(b_no[0][0]), cstr(b_no[0][1])))
raise Exception, "Validation Error"
if not self.doc.remarks:
self.doc.remarks = (self.doc.remarks or '') + "\n" + (
"Against Bill %s dated %s" %
(self.doc.bill_no, formatdate(self.doc.bill_date)))
if self.doc.ded_amount:
self.doc.remarks = (self.doc.remarks or '') + "\n" + (
"Grand Total: %s, Tax Deduction Amount: %s" %
(self.doc.grand_total, self.doc.ded_amount))
else:
if not self.doc.remarks:
self.doc.remarks = "No Remarks"
def validate_due_date(self, posting_date, due_date):
credit_days = (self.doc.credit_days or webnotes.conn.get_value(
"Company", self.doc.company, "credit_days"))
if credit_days is None:
return
posting_date, due_date = getdate(posting_date), getdate(due_date)
diff = (due_date - posting_date).days
if diff < 0:
webnotes.throw(_("Due Date cannot be before Posting Date"))
elif diff > credit_days:
is_credit_controller = webnotes.conn.get_value(
"Accounts Settings", None,
"credit_controller") in webnotes.user.get_roles()
if is_credit_controller:
msgprint(
_("Note: Due Date exceeds the allowed credit days by {0} day(s)"
).format(diff - credit_days))
else:
max_due_date = formatdate(add_days(posting_date, credit_days))
webnotes.throw(
_("Due Date cannot be after {0}").format(max_due_date))
def get_standard_body(self, result):
"""
Generate email body depending on the result
"""
from webnotes.utils import fmt_money
from webnotes.model.doc import Document
company = Document('Company', self.doc.company)
currency = company.default_currency
def table(args):
table_body = ""
if isinstance(args['body'], basestring):
table_body = """\
<tbody><tr>
<td style='padding: 5px; font-size: 24px; \
font-weight: bold; background: #F7F7F5'>""" + \
args['body'] + \
"""\
</td>
</tr></tbody>"""
elif isinstance(args['body'], list):
body_rows = []
for rows in args['body']:
for r in rows:
body_rows.append("""\
<tr>
<td style='padding: 5px; font-size: 24px; \
font-weight: bold; background: #F7F7F5'>""" \
+ r + """\
</td>
</tr>""")
body_rows.append(
"<tr><td style='background: #F7F7F5'><br></td></tr>")
table_body = "<tbody>" + "".join(body_rows) + "</tbody>"
table_head = """\
<thead><tr>
<td style='padding: 5px; background: #D8D8D4; font-size: 16px; font-weight: bold'>""" \
+ args['head'] + """\
</td>
</tr></thead>"""
return "<table style='border-collapse: collapse; width: 100%;'>" \
+ table_head \
+ table_body \
+ "</table>"
currency_amount_str = "<span style='color: grey; font-size: 12px'>%s</span> %s"
body_dict = {
'invoiced_amount': {
'table': result.get('invoiced_amount') and \
table({
'head': 'Invoiced Amount',
'body': currency_amount_str \
% (currency, fmt_money(result['invoiced_amount'].get('debit')))
}),
'idx': 300,
'value': result.get('invoiced_amount') and result['invoiced_amount'].get('debit')
},
'payables': {
'table': result.get('payables') and \
table({
'head': 'Payables',
'body': currency_amount_str \
% (currency, fmt_money(result['payables'].get('credit')))
}),
'idx': 200,
'value': result.get('payables') and result['payables'].get('credit')
},
'collections': {
'table': result.get('collections') and \
table({
'head': 'Collections',
'body': currency_amount_str \
% (currency, fmt_money(result['collections'].get('credit')))
}),
'idx': 301,
'value': result.get('collections') and result['collections'].get('credit')
},
'payments': {
'table': result.get('payments') and \
table({
'head': 'Payments',
'body': currency_amount_str \
% (currency, fmt_money(result['payments'].get('debit')))
}),
'idx': 201,
'value': result.get('payments') and result['payments'].get('debit')
},
'income': {
'table': result.get('income') and \
table({
'head': 'Income',
'body': currency_amount_str \
% (currency, fmt_money(result['income'].get('value')))
}),
'idx': 302,
'value': result.get('income') and result['income'].get('value')
},
'income_year_to_date': {
'table': result.get('income_year_to_date') and \
table({
'head': 'Income Year To Date',
'body': currency_amount_str \
% (currency, fmt_money(result['income_year_to_date'].get('value')))
}),
'idx': 303,
'value': result.get('income_year_to_date') and \
result['income_year_to_date'].get('value')
},
'expenses_booked': {
'table': result.get('expenses_booked') and \
table({
'head': 'Expenses Booked',
'body': currency_amount_str \
% (currency, fmt_money(result['expenses_booked'].get('value')))
}),
'idx': 202,
'value': result.get('expenses_booked') and result['expenses_booked'].get('value')
},
'bank_balance': {
'table': result.get('bank_balance') and \
table({
'head': 'Bank Balance',
'body': [
[
"<span style='font-size: 16px; font-weight: normal'>%s</span>" \
% bank['name'],
currency_amount_str % (currency, fmt_money(bank.get('value')))
] for bank in (isinstance(result['bank_balance'], list) and \
result['bank_balance'] or \
[result['bank_balance']])
]
}),
'idx': 0,
'value': 0.1
},
'new_leads': {
'table': result.get('new_leads') and \
table({
'head': 'New Leads',
'body': '%s' % result['new_leads'].get('count')
}),
'idx': 100,
'value': result.get('new_leads') and result['new_leads'].get('count')
},
'new_enquiries': {
'table': result.get('new_enquiries') and \
table({
'head': 'New Enquiries',
'body': '%s' % result['new_enquiries'].get('count')
}),
'idx': 101,
'value': result.get('new_enquiries') and result['new_enquiries'].get('count')
},
'new_quotations': {
'table': result.get('new_quotations') and \
table({
'head': 'New Quotations',
'body': '%s' % result['new_quotations'].get('count')
}),
'idx': 102,
'value': result.get('new_quotations') and result['new_quotations'].get('count')
},
'new_sales_orders': {
'table': result.get('new_sales_orders') and \
table({
'head': 'New Sales Orders',
'body': '%s' % result['new_sales_orders'].get('count')
}),
'idx': 103,
'value': result.get('new_sales_orders') and result['new_sales_orders'].get('count')
},
'new_purchase_orders': {
'table': result.get('new_purchase_orders') and \
table({
'head': 'New Purchase Orders',
'body': '%s' % result['new_purchase_orders'].get('count')
}),
'idx': 104,
'value': result.get('new_purchase_orders') and \
result['new_purchase_orders'].get('count')
},
'new_transactions': {
'table': result.get('new_transactions') and \
table({
'head': 'New Transactions',
'body': '%s' % result['new_transactions'].get('count')
}),
'idx': 105,
'value': result.get('new_transactions') and result['new_transactions'].get('count')
}
#'stock_below_rl':
}
table_list = []
# Sort these keys depending on idx value
bd_keys = sorted(body_dict, key=lambda x: \
(-webnotes.utils.flt(body_dict[x]['value']), body_dict[x]['idx']))
new_section = False
for k in bd_keys:
if self.doc.fields[k]:
if k in result:
if not body_dict[k].get('value') and not new_section:
if len(table_list) % 2 != 0:
table_list.append("")
table_list.append("<hr />")
table_list.append("<hr />")
new_section = True
table_list.append(body_dict[k]['table'])
elif k in ['collections', 'payments']:
table_list.append(\
"<div style='font-size: 16px; color: grey'>[" + \
k.capitalize() + \
"]<br />Missing: Account of type 'Bank or Cash'\
</div>" )
elif k == 'bank_balance':
table_list.append(\
"<div style='font-size: 16px; color: grey'>[" + \
"Bank Balance" + \
"]<br />Alert: GL Entry not found for Account of type 'Bank or Cash'\
</div>" )
i = 0
result = []
op_len = len(table_list)
while (True):
if i >= op_len:
break
elif (op_len - i) == 1:
result.append("""\
<tr>
<td style='width: 50%%; vertical-align: top;'>%s</td>
<td></td>
</tr>""" % (table_list[i]))
else:
result.append("""\
<tr>
<td style='width: 50%%; vertical-align: top;'>%s</td>
<td>%s</td>
</tr>""" % (table_list[i], table_list[i + 1]))
i = i + 2
from webnotes.utils import formatdate
start_date, end_date = self.get_start_end_dates()
digest_daterange = self.doc.frequency=='Daily' \
and formatdate(str(start_date)) \
or (formatdate(str(start_date)) + " to " + (formatdate(str(end_date))))
email_body = """
<div style='width: 100%%'>
<div style='padding: 10px; margin: auto; text-align: center; line-height: 80%%'>
<p style='font-weight: bold; font-size: 24px'>%s</p>
<p style='font-size: 16px; color: grey'>%s</p>
<p style='font-size: 20px; font-weight: bold'>%s</p>
</div>
<table cellspacing=15 style='width: 100%%'>""" \
% ((self.doc.frequency + " Digest"), \
digest_daterange, self.doc.company) \
+ "".join(result) + """\
</table><br><p></p>
</div>"""
return email_body
def upload_accounts_transactions(self):
import csv
data = csv.reader(self.get_csv_data().splitlines())
abbr = sql(
"select concat(' - ',abbr) as abbr from tabCompany where name=%s",
self.doc.company)
updated = 0
jv_name = ''
# jv = Document('Journal Voucher')
global line, jv, name, jv_go
for line in data:
if len(line) >= 7: #Minimum no of fields
if line[3] != jv_name: #Create JV
if jv_name != '':
jv_go = get_obj('Journal Voucher',
name,
with_children=1)
jv_go.validate()
jv_go.on_submit()
jv_name = line[3]
jv = Document('Journal Voucher')
jv.voucher_type = line[0]
jv.naming_series = line[1]
jv.voucher_date = formatdate(line[2])
jv.posting_date = formatdate(line[2])
# jv.name = line[3]
jv.fiscal_year = self.doc.fiscal_year
jv.company = self.doc.company
jv.remark = len(line) == 8 and line[3] + ' ' + line[
7] or line[3] + ' Uploaded Record'
jv.docstatus = 1
jv.save(1)
name = jv.name
jc = addchild(jv, 'entries', 'Journal Voucher Detail', 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(
line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != '':
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else: #Create JV Child
jc = addchild(jv, 'entries', 'Journal Voucher Detail', 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(
line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != '':
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else:
msgprint("[Ignored] Incorrect format: %s" % str(line))
if jv_name != '':
jv_go = get_obj('Journal Voucher', name, with_children=1)
jv_go.validate()
jv_go.on_submit()
msgprint("<b>%s</b> items updated" % updated)
def get_standard_body(self, result):
"""
Generate email body depending on the result
"""
from webnotes.utils import fmt_money
from webnotes.model.doc import Document
company = Document('Company', self.doc.company)
currency = company.default_currency
def table(args):
table_body = ""
if isinstance(args['body'], basestring):
return """<p>%(head)s: <span style='font-size: 110%%; font-weight: bold;'>%(body)s</span></p>""" % args
else:
return ("""<p>%(head)s:</p> """ % args) +\
"".join(map(lambda b: "<p style='margin-left: 17px;'>%s</p>" % b, args['body']))
currency_amount_str = "<span style='color: grey;'>%s</span> %s"
body_dict = {
'invoiced_amount': {
'table': result.get('invoiced_amount') and \
table({
'head': 'Invoiced Amount',
'body': currency_amount_str \
% (currency, fmt_money(result['invoiced_amount'].get('debit')))
}),
'idx': 300,
'value': result.get('invoiced_amount') and result['invoiced_amount'].get('debit')
},
'payables': {
'table': result.get('payables') and \
table({
'head': 'Payables',
'body': currency_amount_str \
% (currency, fmt_money(result['payables'].get('credit')))
}),
'idx': 200,
'value': result.get('payables') and result['payables'].get('credit')
},
'collections': {
'table': result.get('collections') and \
table({
'head': 'Collections',
'body': currency_amount_str \
% (currency, fmt_money(result['collections'].get('credit')))
}),
'idx': 301,
'value': result.get('collections') and result['collections'].get('credit')
},
'payments': {
'table': result.get('payments') and \
table({
'head': 'Payments',
'body': currency_amount_str \
% (currency, fmt_money(result['payments'].get('debit')))
}),
'idx': 201,
'value': result.get('payments') and result['payments'].get('debit')
},
'income': {
'table': result.get('income') and \
table({
'head': 'Income',
'body': currency_amount_str \
% (currency, fmt_money(result['income'].get('value')))
}),
'idx': 302,
'value': result.get('income') and result['income'].get('value')
},
'income_year_to_date': {
'table': result.get('income_year_to_date') and \
table({
'head': 'Income Year To Date',
'body': currency_amount_str \
% (currency, fmt_money(result['income_year_to_date'].get('value')))
}),
'idx': 303,
'value': result.get('income_year_to_date') and \
result['income_year_to_date'].get('value')
},
'expenses_booked': {
'table': result.get('expenses_booked') and \
table({
'head': 'Expenses Booked',
'body': currency_amount_str \
% (currency, fmt_money(result['expenses_booked'].get('value')))
}),
'idx': 202,
'value': result.get('expenses_booked') and result['expenses_booked'].get('value')
},
'bank_balance': {
'table': result.get('bank_balance') and \
table({
'head': 'Bank / Cash Balance',
'body': [(bank['name'] + ": <span style='font-size: 110%%; font-weight: bold;'>" \
+ currency_amount_str % \
(currency, fmt_money(bank.get('value'))) + '</span>')
for bank in (isinstance(result['bank_balance'], list) and \
result['bank_balance'] or \
[result['bank_balance']])
]
}),
'idx': 0,
'value': 0.1
},
'new_leads': {
'table': result.get('new_leads') and \
table({
'head': 'New Leads',
'body': '%s' % result['new_leads'].get('count')
}),
'idx': 100,
'value': result.get('new_leads') and result['new_leads'].get('count')
},
'new_enquiries': {
'table': result.get('new_enquiries') and \
table({
'head': 'New Enquiries',
'body': '%s' % result['new_enquiries'].get('count')
}),
'idx': 101,
'value': result.get('new_enquiries') and result['new_enquiries'].get('count')
},
'new_quotations': {
'table': result.get('new_quotations') and \
table({
'head': 'New Quotations',
'body': '%s' % result['new_quotations'].get('count')
}),
'idx': 102,
'value': result.get('new_quotations') and result['new_quotations'].get('count')
},
'new_sales_orders': {
'table': result.get('new_sales_orders') and \
table({
'head': 'New Sales Orders',
'body': '%s' % result['new_sales_orders'].get('count')
}),
'idx': 103,
'value': result.get('new_sales_orders') and result['new_sales_orders'].get('count')
},
'new_purchase_orders': {
'table': result.get('new_purchase_orders') and \
table({
'head': 'New Purchase Orders',
'body': '%s' % result['new_purchase_orders'].get('count')
}),
'idx': 104,
'value': result.get('new_purchase_orders') and \
result['new_purchase_orders'].get('count')
},
'new_transactions': {
'table': result.get('new_transactions') and \
table({
'head': 'New Transactions',
'body': '%s' % result['new_transactions'].get('count')
}),
'idx': 105,
'value': result.get('new_transactions') and result['new_transactions'].get('count')
}
#'stock_below_rl':
}
table_list = []
# Sort these keys depending on idx value
bd_keys = sorted(body_dict, key=lambda x: \
(-webnotes.utils.flt(body_dict[x]['value']), body_dict[x]['idx']))
new_section = False
def set_new_section(new_section):
if not new_section:
table_list.append("<hr /><h4>No Updates For:</h4><br>")
new_section = True
return new_section
for k in bd_keys:
if self.doc.fields[k]:
if k in result:
if not body_dict[k].get('value') and not new_section:
new_section = set_new_section(new_section)
table_list.append(body_dict[k]['table'])
elif k in ['collections', 'payments']:
new_section = set_new_section(new_section)
table_list.append(\
"<p>[" + \
k.capitalize() + \
"]<br />Missing: Account of type 'Bank or Cash'\
</p>" )
elif k == 'bank_balance':
new_section = set_new_section(new_section)
table_list.append(\
"<p>[" + \
"Bank Balance" + \
"]<br />Alert: GL Entry not found for Account of type 'Bank or Cash'\
</p>" )
from webnotes.utils import formatdate
start_date, end_date = self.get_start_end_dates()
digest_daterange = self.doc.frequency=='Daily' \
and formatdate(str(start_date)) \
or (formatdate(str(start_date)) + " to " + (formatdate(str(end_date))))
email_body = """
<h2>%s</h2>
<p style='color: grey'>%s</p>
<h4>%s</h4>
<hr>
""" \
% ((self.doc.frequency + " Digest"), \
digest_daterange, self.doc.company) \
+ "".join(table_list) + """\
<br><p></p>
"""
return email_body