def x_render_page(path):
log("-- on render_page(%s)" % path)
try:
filepath, ext = os.path.splitext(path)
# we only care about pages
if ext not in [".js", ".css"]:
user = frappe.get_user()
if user.name == "Guest":
email = random_string(20) + "@guest.local"
user = frappe.get_doc({
"doctype": "User",
"email": email,
"first_name": "Guest User",
"enabled": 1,
"new_password": random_string(10),
"user_type": "Website User"
})
user.flags.ignore_permissions = True
user.insert()
frappe.local.login_manager.login_as(user.name)
frappe.set_user(user.name)
log("USER: %s" % user.name)
result = x_render_page.patched_method(path)
except Exception as ex:
log(traceback.format_exc())
raise ex
#log(result[0:40] + "...")
return result
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
mark_attendance()
make_leave_application()
# process payroll
if not frappe.db.get_value("Salary Slip", {"month": month, "fiscal_year": year}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = frappe.flags.company
process_payroll.month = month
process_payroll.fiscal_year = year
process_payroll.create_sal_slip()
process_payroll.submit_salary_slip()
r = process_payroll.make_journal_entry(frappe.get_value('Account',
{'account_name': 'Salary'}))
journal_entry = frappe.get_doc(r)
journal_entry.cheque_no = random_string(10)
journal_entry.cheque_date = frappe.flags.current_date
journal_entry.posting_date = frappe.flags.current_date
journal_entry.insert()
journal_entry.submit()
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.posting_date = frappe.flags.current_date
expense_claim.exp_approver = filter((lambda x: x[0] != 'Administrator'), get_expense_approver(None, '', None, 0, 20, None))[0][0]
expense_claim.insert()
rand = random.random()
if rand < 0.4:
expense_claim.approval_status = "Approved"
update_sanctioned_amount(expense_claim)
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(make_bank_entry(expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
elif rand < 0.2:
expense_claim.approval_status = "Rejected"
expense_claim.submit()
def run_accounts(current_date):
if can_make("Sales Invoice"):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = current_date
si.fiscal_year = cstr(current_date.year)
for d in si.get("entries"):
if not d.income_account:
d.income_account = "Sales - {}".format(company_abbr)
si.insert()
si.submit()
frappe.db.commit()
if can_make("Purchase Invoice"):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Invoice")]:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = current_date
pi.fiscal_year = cstr(current_date.year)
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
if can_make("Payment Received"):
from erpnext.accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice
report = "Accounts Receivable"
for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]:
jv = frappe.get_doc(get_payment_entry_from_sales_invoice(si))
jv.posting_date = current_date
jv.cheque_no = random_string(6)
jv.cheque_date = current_date
jv.fiscal_year = cstr(current_date.year)
jv.insert()
jv.submit()
frappe.db.commit()
if can_make("Payment Made"):
from erpnext.accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice
report = "Accounts Payable"
for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]:
jv = frappe.get_doc(get_payment_entry_from_purchase_invoice(pi))
jv.posting_date = current_date
jv.cheque_no = random_string(6)
jv.cheque_date = current_date
jv.fiscal_year = cstr(current_date.year)
jv.insert()
jv.submit()
frappe.db.commit()
def send_welcome_mail(password,profile_id,args, send_sms=True, is_provider=False):
from frappe.utils import random_string, get_url
key = random_string(32)
db_set(args,"reset_password_key", key)
link = get_url("/verify_email?id="+profile_id+"&key=" + key)
mob_code = get_mob_code()
update_verification_details(args,password,key,mob_code,link,profile_id, is_provider)
mail_response = send_login_mail(args,"Verify Your Account", "templates/emails/new_user.html", {"link": link,"password":password,"verify_sms":send_sms})
if send_sms:
mob_already_v = frappe.db.get_value("Mobile Verification",{"mobile_no":args["mobile"],"mflag":1},"name")
if not mob_already_v:
from phr.templates.pages.profile import make_mobile_verification_entry
if not frappe.db.get_value("Mobile Verification",{"mobile_no":args["mobile"]},"name"):
make_mobile_verification_entry(args["mobile"],profile_id,mob_code)
else:
pass
from phr.templates.pages.utils import get_sms_template
sms = get_sms_template("registration",{ "mobile_code": mob_code })
rec_list = []
rec_list.append(args["mobile"])
from erpnext.setup.doctype.sms_settings.sms_settings import send_sms
send_sms(rec_list,sms)
elif mob_already_v:
vd = frappe.get_doc("Verification Details",profile_id)
vd.mflag = 1
vd.save(ignore_permissions=True)
return mail_response
def create_user_login(self):
from frappe.utils import random_string
password = random_string(10)
user = frappe.get_doc({
"doctype":"User",
"email": self.email,
"profile_id": self.provider_id,
"first_name": self.first_name,
"last_name":self.last_name,
"middle_name":self.middle_name,
"enabled": 1,
"contact":self.mobile_number,
"new_password": password,
"user_type": "Website User",
"access_type":"Provider",
"created_via": "Desktop",
"password_str":password
})
user.ignore_permissions = True
user.no_welcome_mail = True
user.insert()
args = {'person_firstname':self.first_name,'person_middlename':self.middle_name,
'person_lastname':self.last_name,'email':self.email,
'mobile': self.mobile_number, "barcode":str(get_barcode())}
notify = notify_user({}, args, self.provider_id, send_sms=False, is_provider=True)
if notify.get("returncode") == 501:
raise Exception(notify.get('msg_display'))
def sign_up(email, full_name):
user = frappe.db.get("User", {"email": email})
if user:
if user.disabled:
return _("Registered but disabled.")
else:
return _("Already Registered")
else:
if (
frappe.db.sql(
"""select count(*) from tabUser where
HOUR(TIMEDIFF(CURRENT_TIMESTAMP, TIMESTAMP(modified)))=1"""
)[0][0]
> 200
):
frappe.msgprint("Login is closed for sometime, please check back again in an hour.")
raise Exception, "Too Many New Users"
from frappe.utils import random_string
user = frappe.get_doc(
{
"doctype": "User",
"email": email,
"first_name": full_name,
"enabled": 1,
"new_password": random_string(10),
"user_type": "Website User",
}
)
user.flags.ignore_permissions = True
user.insert()
return _("Registration Details Emailed.")
def replace_filename_with_cid(message):
""" Replaces <img embed="assets/frappe/images/filename.jpg" ...> with
<img src="cid:content_id" ...> and return the modified message and
a list of inline_images with {filename, filecontent, content_id}
"""
inline_images = []
while True:
matches = re.search('''embed=["'](.*?)["']''', message)
if not matches: break
groups = matches.groups()
# found match
img_path = groups[0]
filename = img_path.rsplit('/')[-1]
filecontent = get_filecontent_from_path(img_path)
if not filecontent:
message = re.sub('''embed=['"]{0}['"]'''.format(img_path), '', message)
continue
content_id = random_string(10)
inline_images.append({
'filename': filename,
'filecontent': filecontent,
'content_id': content_id
})
message = re.sub('''embed=['"]{0}['"]'''.format(img_path),
'src="cid:{0}"'.format(content_id), message)
return (message, inline_images)
def sign_up(email, full_name, redirect_to):
user = frappe.db.get("User", {"email": email})
if user:
if user.disabled:
return _("Registered but disabled.")
else:
return _("Already Registered")
else:
if frappe.db.sql("""select count(*) from tabUser where
HOUR(TIMEDIFF(CURRENT_TIMESTAMP, TIMESTAMP(modified)))=1""")[0][0] > 300:
frappe.respond_as_web_page(_('Temperorily Disabled'),
_('Too many users signed up recently, so the registration is disabled. Please try back in an hour'),
http_status_code=429)
from frappe.utils import random_string
user = frappe.get_doc({
"doctype":"User",
"email": email,
"first_name": full_name,
"enabled": 1,
"new_password": random_string(10),
"user_type": "Website User"
})
user.flags.ignore_permissions = True
user.insert()
if redirect_to:
frappe.cache().hset('redirect_after_login', user.name, redirect_to)
if user.flags.email_sent:
return _("Please check your email for verification")
else:
return _("Please ask your administrator to verify your sign-up")
def test_make_vehicle_log(self):
license_plate=random_string(10).upper()
employee_id=frappe.db.sql("""select name from `tabEmployee` order by modified desc limit 1""")[0][0]
vehicle = frappe.get_doc({
"doctype": "Vehicle",
"license_plate": cstr(license_plate),
"make": "Maruti",
"model": "PCM",
"last_odometer":5000,
"acquisition_date":frappe.utils.nowdate(),
"location": "Mumbai",
"chassis_no": "1234ABCD",
"vehicle_value":frappe.utils.flt(500000)
})
try:
vehicle.insert()
except frappe.DuplicateEntryError:
pass
vehicle_log = frappe.get_doc({
"doctype": "Vehicle Log",
"license_plate": cstr(license_plate),
"employee":employee_id,
"date":frappe.utils.nowdate(),
"odometer":5010,
"fuel_qty":frappe.utils.flt(50),
"price": frappe.utils.flt(500)
})
vehicle_log.insert()
vehicle_log.submit()
def create_profile_in_db(id,args,response,path=None):
from frappe.utils import random_string
password = random_string(10)
user = frappe.get_doc({
"doctype":"User",
"email": args["email"],
"profile_id":id,
"first_name": args["person_firstname"],
"middle_name": args["person_middlename"],
"last_name": args["person_lastname"],
"enabled": 1,
"user_image": args.get('user_image'),
"contact":args["mobile"],
"new_password": password,
"user_type": "Website User",
"access_type":"Patient",
"barcode":path,
"created_via":args["received_from"],
"password_str":password
})
user.ignore_permissions = True
user.no_welcome_mail = True
user.insert()
notify = notify_user(response,args,id)
return _("Registration Details Emailed.")
def ldap_connect():
import ldap
from frappe_ldap.templates.pages.ldap_login import get_details
from frappe_ldap.ldap.doctype.ldap_settings.ldap_settings import set_ldap_connection
server_details = get_details()
connect, user_dn, base_dn = set_ldap_connection(server_details)
filters = server_details.get('ldap_uidmapping')+"=*"
# filters = "uid=*"
new_created = []
enabled_profiles = []
try:
#if authentication successful, get the full user data
connect.simple_bind_s(user_dn, server_details.get('pwd'))
except :
connect.unbind_s()
#search for users
result = connect.search_s(base_dn, 2,filters)
for dn, r in result:
if r.get('mail'):
password = random_string(10)
role = r.get('description') if r.get('description') else 'Default'
check_profile(r.get('mail')[0], r.get('uid')[0], password, role, new_created)
enabled_profiles.append(r.get('mail')[0])
disable_profiles(enabled_profiles)
admin_notification(new_created)
def test_party_status(self):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import random_string
customer_name = 'test customer for status'
if frappe.db.exists('Customer', customer_name):
customer = frappe.get_doc('Customer', customer_name)
customer.db_set('status', 'Active')
else:
customer = frappe.get_doc({
'doctype': 'Customer',
'customer_name': customer_name,
'customer_group': 'Commercial',
'customer_type': 'Individual',
'territory': 'Rest of the World'
}).insert()
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Active')
invoice = create_sales_invoice(customer="test customer for status",
debit_to="_Test Receivable - _TC",
currency="USD", conversion_rate=50)
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Open')
pe = get_payment_entry(invoice.doctype, invoice.name)
pe.reference_no = random_string(10)
pe.reference_date = invoice.posting_date
pe.insert()
pe.submit()
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Active')
def store_property_photos_in_propshikari(request_data, custom_id):
property_url_dict = {"full_size":[], "thumbnails":[]}
size = 400,400
if request_data:
putil.validate_for_property_photo_fields(request_data)
if not os.path.exists(frappe.get_site_path("public","files",custom_id)):
os.makedirs(frappe.get_site_path("public","files",custom_id,"regular"))
os.mkdir(frappe.get_site_path("public","files",custom_id,"thumbnail"))
for property_photo in request_data:
file_ext = property_photo.get("file_ext")
try:
base64_data = property_photo.get("file_data").encode("utf8")
base64_data = base64_data.split(',')[1]
imgdata = base64.b64decode(base64_data)
old_file_name = "PSPI-" + cstr(time.time()) + random_string(5) + "." + file_ext
with open(frappe.get_site_path("public","files",custom_id,"regular",old_file_name),"wb+") as fi_nm:
fi_nm.write(imgdata)
file_name = "files/" + custom_id + "/regular/" + old_file_name
regular_image_url = frappe.request.host_url + file_name
property_url_dict.get("full_size").append(regular_image_url)
thumbnail_file_name = frappe.get_site_path("public","files",custom_id,"thumbnail",old_file_name)
im = Image.open(frappe.get_site_path("public","files",custom_id,"regular",old_file_name))
im.thumbnail(size, Image.ANTIALIAS)
im.save(thumbnail_file_name)
thumbnail_file_url = "files/" + custom_id + "/thumbnail/" + old_file_name
property_url_dict.get("thumbnails").append(frappe.request.host_url + thumbnail_file_url)
except Exception,e:
raise ImageUploadError("Image Upload Error")
def test_expense_claim_status(self):
payable_account = get_payable_account("Wind Power LLC")
expense_claim = frappe.get_doc({
"doctype": "Expense Claim",
"employee": "_T-Employee-0001",
"payable_account": payable_account,
"approval_status": "Approved",
"expenses":
[{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
})
expense_claim.submit()
je_dict = make_bank_entry(expense_claim.name)
je = frappe.get_doc(je_dict)
je.posting_date = nowdate()
je.cheque_no = random_string(5)
je.cheque_date = nowdate()
je.submit()
expense_claim = frappe.get_doc("Expense Claim", expense_claim.name)
self.assertEqual(expense_claim.status, "Paid")
je.cancel()
expense_claim = frappe.get_doc("Expense Claim", expense_claim.name)
self.assertEqual(expense_claim.status, "Unpaid")
def send_welcome_mail(self):
from frappe.utils import random_string, get_url
key = random_string(32)
self.db_set("reset_password_key", key)
link = get_url("/update-password?key=" + key)
self.send_login_mail(_("Verify Your Account"), "templates/emails/new_user.html", {"link": link})
def zip_attachments(document):
zip_count = 1
zip_size = 0
document = json.loads(document)
document2 = frappe._dict(document)
fname = get_file_name(document2.name + " (zip 1).zip", random_string(7))
import zipfile
docZip = zipfile.ZipFile(fname,"w", zipfile.ZIP_DEFLATED)
for file_url in frappe.db.sql("""select file_url, is_private from `tabFile` where attached_to_doctype = %(doctype)s and attached_to_name = %(docname)s""", {'doctype': document2.doctype, 'docname': document2.name}, as_dict=True ):
frappe.msgprint("Adding " + file_url.file_url)
if file_url.file_url.startswith("/private/files/"):
path = get_files_path(*file_url.file_url.split("/private/files/", 1)[1].split("/"), is_private=1)
elif file_url.file_url.startswith("/files/"):
path = get_files_path(*file_url.file_url.split("/files/", 1)[1].split("/"))
path = encode(path)
if zip_size + os.path.getsize(path) > 10000000:
zip_count = zip_count + 1
zip_size = 0
docZip.close()
with open(encode(fname), 'r') as f:
content = f.read()
content = base64.b64encode(content)
save_file(fname, content, document2.doctype, document2.name, "Home/Attachments", 1)
fname = get_file_name(document2.name + " (zip " + str(zip_count) + ").zip", random_string(7))
docZip = zipfile.ZipFile(fname,"w", zipfile.ZIP_DEFLATED)
docZip.write(path, os.path.basename(path))
zip_size = zip_size + docZip.getinfo(os.path.basename(path)).compress_size
docZip.close()
with open(encode(fname), 'r') as f:
content = f.read()
content = base64.b64encode(content)
save_file(fname, content, document2.doctype, document2.name, "Home/Attachments", 1)
def test_default_condition(self): '''test default condition is set''' todo = frappe.get_doc(dict(doctype='ToDo', description='workflow ' + random_string(10))).insert() # default condition is set self.assertEqual(todo.workflow_state, 'Pending') return todo
def get_random_filename(extn=None, content_type=None):
if extn:
if not extn.startswith("."):
extn = "." + extn
elif content_type:
extn = mimetypes.guess_extension(content_type)
return random_string(7) + (extn or "")
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
prev_month = str(cint(month)- 1).zfill(2)
if month=="01":
prev_month = "12"
mark_attendance()
make_leave_application()
# process payroll
if not frappe.db.get_value("Salary Slip", {"month": prev_month, "fiscal_year": year}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = frappe.flags.company
process_payroll.month = prev_month
process_payroll.fiscal_year = year
process_payroll.from_date = frappe.flags.current_date
process_payroll.to_date = add_days(frappe.flags.current_date, random.randint(0, 30))
process_payroll.reference_number = "DemoRef23"
process_payroll.reference_date = frappe.flags.current_date
process_payroll.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
process_payroll.submit_salary_slip()
process_payroll.make_journal_entry()
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.posting_date = frappe.flags.current_date
expense_claim.exp_approver = filter((lambda x: x[0] != 'Administrator'), get_expense_approver(None, '', None, 0, 20, None))[0][0]
expense_claim.insert()
rand = random.random()
if rand < 0.4:
expense_claim.approval_status = "Approved"
update_sanctioned_amount(expense_claim)
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(make_bank_entry(expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
elif rand < 0.2:
expense_claim.approval_status = "Rejected"
expense_claim.submit()
def reset_password(self, send_email=False):
from frappe.utils import random_string, get_url
key = random_string(32)
self.db_set("reset_password_key", key)
link = get_url("/update-password?key=" + key)
if send_email:
self.password_reset_mail(link)
return link
def get_conf_params(db_name=None, db_password=None):
if not db_name:
db_name = raw_input("Database Name: ")
if not db_name:
raise Exception("Database Name Required")
if not db_password:
from frappe.utils import random_string
db_password = random_string(16)
return {"db_name": db_name, "db_password": db_password}
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() <= 0.6:
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
try:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(frappe.db.get_value('Company', si.company, 'abbr'))
si.insert()
si.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() <= 0.6:
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="Total"]))[:random.randint(1, 5)]:
try:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.1:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
if sales_invoice_name:
si = frappe.get_doc("Sales Invoice", sales_invoice_name)
if si.outstanding_amount > 0:
payment_request = make_payment_request(dt="Sales Invoice", dn=si.name, recipient_id=si.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
make_pos_invoice()
def notify_user(res_data,user_args,profile_id): """ res_data = profile response from Solr user_args = arguments that are sent to createProfile Service of Solr profile_id = new user's profile id """ from frappe.utils import random_string new_password=random_string(10) _update_password(user_args["email"], new_password) db_set(user_args,"password_str",new_password) send_welcome_mail(new_password,profile_id,user_args)
def send_welcome_mail(self):
from frappe.utils import random_string, get_url
key = random_string(32)
self.db_set("reset_password_key", key)
link = get_url("/update-password?key=" + key)
from frappe.utils import get_url, cstr
frappe.errprint(get_url())
if get_url()=='http://tailorpad.com':
self.send_login_mail2("Verify Your Account",link)
else:
self.send_login_mail("Verify Your Account", "templates/emails/new_user.html", {"link": link})
def test_make_vehicle(self):
vehicle = frappe.get_doc({
"doctype": "Vehicle",
"license_plate": random_string(10).upper(),
"make": "Maruti",
"model": "PCM",
"last_odometer":5000,
"acquisition_date":frappe.utils.nowdate(),
"location": "Mumbai",
"chassis_no": "1234ABCD",
"vehicle_value":frappe.utils.flt(500000)
})
vehicle.insert()
def make_payment_entries(ref_doctype, report):
outstanding_invoices = list(set([r[3] for r in query_report.run(report,
{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
# make Payment Entry
for inv in outstanding_invoices[:random.randint(1, 2)]:
pe = get_payment_entry(ref_doctype, inv)
pe.posting_date = frappe.flags.current_date
pe.reference_no = random_string(6)
pe.reference_date = frappe.flags.current_date
pe.insert()
pe.submit()
frappe.db.commit()
outstanding_invoices.remove(inv)
# make payment via JV
for inv in outstanding_invoices[:1]:
jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
def test_process_payroll(self):
month = "11"
fiscal_year = "_Test Fiscal Year 2016"
payment_account = frappe.get_all("Account")[0].name
if not frappe.db.get_value("Salary Slip", {"fiscal_year": fiscal_year, "month": month}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = erpnext.get_default_company()
process_payroll.month = month
process_payroll.fiscal_year = fiscal_year
process_payroll.from_date = "2016-11-01"
process_payroll.to_date = "2016-11-30"
process_payroll.payment_account = payment_account
process_payroll.create_sal_slip()
process_payroll.submit_salary_slip()
if process_payroll.get_sal_slip_list(ss_status = 1):
r = process_payroll.make_journal_entry(reference_number=random_string(10),reference_date=nowdate())
def test_expense_claim_status(self):
payable_account = get_payable_account("Wind Power LLC")
expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP")
je_dict = make_bank_entry("Expense Claim", expense_claim.name)
je = frappe.get_doc(je_dict)
je.posting_date = nowdate()
je.cheque_no = random_string(5)
je.cheque_date = nowdate()
je.submit()
expense_claim = frappe.get_doc("Expense Claim", expense_claim.name)
self.assertEqual(expense_claim.status, "Paid")
je.cancel()
expense_claim = frappe.get_doc("Expense Claim", expense_claim.name)
self.assertEqual(expense_claim.status, "Unpaid")
def create_user(self, rfq_supplier, link):
user = frappe.get_doc({
'doctype': 'User',
'send_welcome_email': 0,
'email': rfq_supplier.email_id,
'first_name': rfq_supplier.supplier_name,
'user_type': 'Website User'
})
# reset password
key = random_string(32)
update_password_link = get_url("/update-password?key=" + key)
user.reset_password_key = key
user.redirect_url = link
user.save(ignore_permissions=True)
return user, update_password_link
def run_hr(current_date):
year, month = current_date.strftime("%Y-%m").split("-")
# process payroll
if not frappe.db.get_value("Salary Slip", {"month": month, "fiscal_year": year}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = settings.company
process_payroll.month = month
process_payroll.fiscal_year = year
process_payroll.create_sal_slip()
process_payroll.submit_salary_slip()
r = process_payroll.make_journal_entry("Salary - WP")
journal_entry = frappe.get_doc(r)
journal_entry.cheque_no = random_string(10)
journal_entry.cheque_date = current_date
journal_entry.insert()
journal_entry.submit()
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() < 0.5:
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:random.randint(1, 5)]:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(
frappe.db.get_value('Company', si.company, 'abbr'))
si.insert()
si.submit()
frappe.db.commit()
if random.random() < 0.5:
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:random.randint(1, 5)]:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
if random.random() < 0.5:
report = "Accounts Receivable"
for si in list(
set([
r[3] for r in query_report.run(
report, {"report_date": frappe.flags.current_date})
["result"] if r[2] == "Sales Invoice"
]))[:random.randint(1, 5)]:
jv = frappe.get_doc(
get_payment_entry_against_invoice("Sales Invoice", si))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
if random.random() < 0.5:
report = "Accounts Payable"
for pi in list(
set([
r[3] for r in query_report.run(
report, {"report_date": frappe.flags.current_date})
["result"] if r[2] == "Purchase Invoice"
]))[:random.randint(1, 5)]:
jv = frappe.get_doc(
get_payment_entry_against_invoice("Purchase Invoice", pi))
jv.posting_date = frappe.flags.current_date
jv.cheque_no = random_string(6)
jv.cheque_date = frappe.flags.current_date
jv.insert()
jv.submit()
frappe.db.commit()
def autoname(self):
self.password = random_string(16)
def create_new_todo(): return frappe.get_doc(dict(doctype='ToDo', description='workflow ' + random_string(10))).insert()
def run_accounts(current_date):
if can_make("Sales Invoice"):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:how_many("Sales Invoice")]:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(
settings.company_abbr)
si.insert()
si.submit()
frappe.db.commit()
if can_make("Purchase Invoice"):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:how_many("Purchase Invoice")]:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
if can_make("Payment Received"):
report = "Accounts Receivable"
for si in list(
set([
r[3] for r in query_report.run(
report, {"report_date": current_date})["result"]
if r[2] == "Sales Invoice"
]))[:how_many("Payment Received")]:
jv = frappe.get_doc(
get_payment_entry_against_invoice("Sales Invoice", si))
jv.posting_date = current_date
jv.cheque_no = random_string(6)
jv.cheque_date = current_date
jv.insert()
jv.submit()
frappe.db.commit()
if can_make("Payment Made"):
report = "Accounts Payable"
for pi in list(
set([
r[3] for r in query_report.run(
report, {"report_date": current_date})["result"]
if r[2] == "Purchase Invoice"
]))[:how_many("Payment Made")]:
jv = frappe.get_doc(
get_payment_entry_against_invoice("Purchase Invoice", pi))
jv.posting_date = current_date
jv.cheque_no = random_string(6)
jv.cheque_date = current_date
jv.insert()
jv.submit()
frappe.db.commit()
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
mark_attendance()
make_leave_application()
# payroll entry
if not frappe.db.sql(
'select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'
):
# process payroll for previous month
payroll_entry = frappe.new_doc("Payroll Entry")
payroll_entry.company = frappe.flags.company
payroll_entry.payroll_frequency = 'Monthly'
# select a posting date from the previous month
payroll_entry.posting_date = get_last_day(
getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
payroll_entry.payment_account = frappe.get_value(
'Account', {
'account_type': 'Cash',
'company': erpnext.get_default_company(),
'is_group': 0
}, "name")
payroll_entry.set_start_end_dates()
# based on frequency
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.payable_account = get_payable_account(
expense_claim.company)
expense_claim.posting_date = frappe.flags.current_date
expense_claim.insert()
rand = random.random()
if rand < 0.4:
update_sanctioned_amount(expense_claim)
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(
make_bank_entry("Expense Claim", expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
def before_insert(self):
from frappe.utils import random_string
self.key = random_string(32)
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
setup_department_approvers()
mark_attendance()
make_leave_application()
# payroll entry
if not frappe.db.sql(
'select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'
):
# based on frequency
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
# based on timesheet
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.payable_account = get_payable_account(
expense_claim.company)
expense_claim.posting_date = frappe.flags.current_date
expense_claim.expense_approver = frappe.db.get_global('demo_hr_user')
expense_claim.save()
rand = random.random()
if rand < 0.4:
update_sanctioned_amount(expense_claim)
expense_claim.approval_status = 'Approved'
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(
make_bank_entry("Expense Claim", expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
prev_month = str(cint(month) - 1).zfill(2)
if month == "01":
prev_month = "12"
mark_attendance()
make_leave_application()
# process payroll
if not frappe.db.get_value("Salary Slip", {
"month": prev_month,
"fiscal_year": year
}):
process_payroll = frappe.get_doc("Process Payroll", "Process Payroll")
process_payroll.company = frappe.flags.company
process_payroll.month = prev_month
process_payroll.fiscal_year = year
process_payroll.create_sal_slip()
process_payroll.submit_salary_slip()
r = process_payroll.make_journal_entry(
frappe.get_value('Account', {'account_name': 'Salary'}))
journal_entry = frappe.get_doc(r)
journal_entry.cheque_no = random_string(10)
journal_entry.cheque_date = frappe.flags.current_date
journal_entry.posting_date = frappe.flags.current_date
journal_entry.insert()
journal_entry.submit()
if frappe.db.get_global('demo_hr_user'):
make_timesheet_records()
#expense claim
expense_claim = frappe.new_doc("Expense Claim")
expense_claim.extend('expenses', get_expenses())
expense_claim.employee = get_random("Employee")
expense_claim.company = frappe.flags.company
expense_claim.posting_date = frappe.flags.current_date
expense_claim.exp_approver = filter(
(lambda x: x[0] != 'Administrator'),
get_expense_approver(None, '', None, 0, 20, None))[0][0]
expense_claim.insert()
rand = random.random()
if rand < 0.4:
expense_claim.approval_status = "Approved"
update_sanctioned_amount(expense_claim)
expense_claim.submit()
if random.randint(0, 1):
#make journal entry against expense claim
je = frappe.get_doc(make_bank_entry(expense_claim.name))
je.posting_date = frappe.flags.current_date
je.cheque_no = random_string(10)
je.cheque_date = frappe.flags.current_date
je.flags.ignore_permissions = 1
je.submit()
elif rand < 0.2:
expense_claim.approval_status = "Rejected"
expense_claim.submit()
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
if random.random() <= 0.6:
report = "Ordered Items to be Billed"
for so in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:random.randint(1, 5)]:
try:
si = frappe.get_doc(make_sales_invoice(so))
si.posting_date = frappe.flags.current_date
for d in si.get("items"):
if not d.income_account:
d.income_account = "Sales - {}".format(
frappe.get_cached_value('Company', si.company,
'abbr'))
si.insert()
si.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() <= 0.6:
report = "Received Items to be Billed"
for pr in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:random.randint(1, 5)]:
try:
pi = frappe.get_doc(make_purchase_invoice(pr))
pi.posting_date = frappe.flags.current_date
pi.bill_no = random_string(6)
pi.insert()
pi.submit()
frappe.db.commit()
except frappe.ValidationError:
pass
if random.random() < 0.5:
make_payment_entries("Sales Invoice", "Accounts Receivable")
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.4:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice",
filters={"docstatus": 1})
if sales_invoice_name:
si = frappe.get_doc("Sales Invoice", sales_invoice_name)
if si.outstanding_amount > 0:
payment_request = make_payment_request(
dt="Sales Invoice",
dn=si.name,
recipient_id=si.contact_email,
submit_doc=True,
mute_email=True,
use_dummy_message=True)
payment_entry = frappe.get_doc(
make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
make_pos_invoice()
def test_db_keywords_as_fields(self):
"""Tests if DB keywords work as docfield names. If they're wrapped with grave accents."""
# Using random.choices, picked out a list of 40 keywords for testing
all_keywords = {
"mariadb": ["CHARACTER", "DELAYED", "LINES", "EXISTS", "YEAR_MONTH", "LOCALTIME", "BOTH", "MEDIUMINT",
"LEFT", "BINARY", "DEFAULT", "KILL", "WRITE", "SQL_SMALL_RESULT", "CURRENT_TIME", "CROSS", "INHERITS",
"SELECT", "TABLE", "ALTER", "CURRENT_TIMESTAMP", "XOR", "CASE", "ALL", "WHERE", "INT", "TO", "SOME",
"DAY_MINUTE", "ERRORS", "OPTIMIZE", "REPLACE", "HIGH_PRIORITY", "VARBINARY", "HELP", "IS",
"CHAR", "DESCRIBE", "KEY"],
"postgres": ["WORK", "LANCOMPILER", "REAL", "HAVING", "REPEATABLE", "DATA", "USING", "BIT", "DEALLOCATE",
"SERIALIZABLE", "CURSOR", "INHERITS", "ARRAY", "TRUE", "IGNORE", "PARAMETER_MODE", "ROW", "CHECKPOINT",
"SHOW", "BY", "SIZE", "SCALE", "UNENCRYPTED", "WITH", "AND", "CONVERT", "FIRST", "SCOPE", "WRITE", "INTERVAL",
"CHARACTER_SET_SCHEMA", "ADD", "SCROLL", "NULL", "WHEN", "TRANSACTION_ACTIVE",
"INT", "FORTRAN", "STABLE"]
}
created_docs = []
# edit by rushabh: added [:1]
# don't run every keyword! - if one works, they all do
fields = all_keywords[frappe.conf.db_type][:1]
test_doctype = "ToDo"
def add_custom_field(field):
create_custom_field(test_doctype, {
"fieldname": field.lower(),
"label": field.title(),
"fieldtype": 'Data',
})
# Create custom fields for test_doctype
for field in fields:
add_custom_field(field)
# Create documents under that doctype and query them via ORM
for _ in range(10):
docfields = {key.lower(): random_string(10) for key in fields}
doc = frappe.get_doc({"doctype": test_doctype, "description": random_string(20), **docfields})
doc.insert()
created_docs.append(doc.name)
random_field = choice(fields).lower()
random_doc = choice(created_docs)
random_value = random_string(20)
# Testing read
self.assertEqual(list(frappe.get_all("ToDo", fields=[random_field], limit=1)[0])[0], random_field)
self.assertEqual(list(frappe.get_all("ToDo", fields=[f"`{random_field}` as total"], limit=1)[0])[0], "total")
# Testing read for distinct and sql functions
self.assertEqual(list(
frappe.get_all("ToDo",
fields=[f"`{random_field}` as total"],
distinct=True,
limit=1,
)[0]
)[0], "total")
self.assertEqual(list(
frappe.get_all("ToDo",
fields=[f"`{random_field}`"],
distinct=True,
limit=1,
)[0]
)[0], random_field)
self.assertEqual(list(
frappe.get_all("ToDo",
fields=[f"count(`{random_field}`)"],
limit=1
)[0]
)[0], "count" if frappe.conf.db_type == "postgres" else f"count(`{random_field}`)")
# Testing update
frappe.db.set_value(test_doctype, random_doc, random_field, random_value)
self.assertEqual(frappe.db.get_value(test_doctype, random_doc, random_field), random_value)
# Cleanup - delete records and remove custom fields
for doc in created_docs:
frappe.delete_doc(test_doctype, doc)
clear_custom_fields(test_doctype)
def reset_password(self):
from frappe.utils import random_string, get_url
key = random_string(32)
self.db_set("reset_password_key", key)
self.password_reset_mail(get_url("/update-password?key=" + key))
def get_random_filename(content_type=None):
extn = None
if content_type:
extn = mimetypes.guess_extension(content_type)
return random_string(7) + (extn or "")
def autoname(self):
access_token = random_string(16)
self.access_token = access_token
def sign_up(email, full_name, dob, phone_number, address, guardian_name,
redirect_to):
if not is_signup_enabled():
frappe.throw(_('Sign Up is disabled'), title='Not Allowed')
user = frappe.db.get("User", {"email": email})
if user:
if user.disabled:
return 0, _("Registered but disabled")
else:
return 0, _("Already Registered")
else:
if frappe.db.sql("""select count(*) from tabUser where
HOUR(TIMEDIFF(CURRENT_TIMESTAMP, TIMESTAMP(modified)))=1""")[0][0] > 300:
frappe.respond_as_web_page(
_('Temperorily Disabled'),
_('Too many users signed up recently, so the registration is disabled. Please try back in an hour'
),
http_status_code=429)
from frappe.utils import random_string
import datetime
date_format_dict = {
"yyyy-mm-dd": "%Y-%m-%d",
"dd-mm-yyyy": "%d-%m-%Y",
"dd/mm/yyyy": "%d/%m/%Y",
"dd.mm.yyyy": "%d.%m.%Y",
"mm/dd/yyyy": "%m/%d/%Y",
"mm-dd-yyyy": "%m-%d-%Y"
}
get_date_format_string = date_format_dict["mm-dd-yyyy"]
get_system_date_format = frappe.db.get_value("System Settings", None,
"date_format")
if get_system_date_format in date_format_dict:
get_date_format_string = date_format_dict[str(
get_system_date_format)]
else:
frappe.db.set_value("System Settings", None, "date_format",
"mm-dd-yyyy")
frappe.db.commit()
datetime_obj = datetime.datetime.strptime(dob, '%Y-%m-%d').strftime(
str(get_date_format_string))
user = frappe.get_doc({
"doctype": "User",
"email": email,
"first_name": full_name,
"birth_date": frappe.utils.getdate(datetime_obj),
"phone": phone_number,
"address": address,
"guardian_name": guardian_name,
"enabled": 1,
"new_password": random_string(10),
"user_type": "Website User"
})
user.flags.ignore_permissions = True
user.insert()
customer = frappe.get_doc({
"doctype": "Customer",
"customer_name": full_name,
"customer_type": "Individual"
})
customer.flags.ignore_permissions = True
customer.insert()
# set default signup role as per Portal Settings
default_role = frappe.db.get_value("Portal Settings", None,
"default_role")
if default_role:
user.add_roles(default_role)
# frappe.throw("--- "+ str(redirect_to) + " ---Hello")
if redirect_to:
frappe.cache().hset('redirect_after_login', user.name, redirect_to)
if user.flags.email_sent:
return 1, _("Please check your email for verification")
else:
return 2, _("Please ask your administrator to verify your sign-up")
def get_awc_session():
# get session id from request
sid = frappe.local.session.get("awc_sid",
frappe.local.request.cookies.get("awc_sid"))
if sid:
awc_sid = "awc_session_{0}".format(sid)
awc_session = None
# lets make sure IPs match before applying this sid
if sid != None:
awc_session = frappe.cache().get_value(awc_sid)
if awc_session:
if awc_session.get("session_ip") != frappe.local.request_ip:
# IP do not match... force build session from scratch
log(" - AWC Session IP ADDRESS MISTMATCH {0} != {1} ... Resetting\n{2}"
.format(awc_session.get("session_ip"),
frappe.local.request_ip, pretty_json(awc_session)))
sid = None
awc_sid = None
awc_session = None
if awc_session is None:
if not sid:
sid = random_string(64)
awc_sid = "awc_session_{0}".format(sid)
awc_session = {
"session_ip": frappe.local.request_ip,
"cart": {
"items": [],
"totals": {
"sub_total": 0,
"grand_total": 0,
"other": []
}
}
}
frappe.cache().set_value(awc_sid, awc_session)
else:
# update old session structures
if not awc_session.get("cart"):
awc_session["cart"] = {
"items": [],
"totals": {
"sub_total": 0,
"grand_total": 0,
"other": []
}
}
if not awc_session["cart"].get("totals"):
awc_session["cart"]["totals"] = {
"sub_total": 0,
"grand_total": 0,
"other": []
}
if not awc_session["cart"]["totals"].get("other"):
awc_session["cart"]["totals"]["other"] = []
frappe.local.session["awc_sid"] = sid
frappe.local.cookie_manager.set_cookie("awc_sid",
frappe.local.session["awc_sid"])
return awc_session
def make_route(self):
if not self.route:
return cstr(frappe.db.get_value('Item Group', self.item_group,
'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
def get_message_id():
'''Returns Message ID created from doctype and name'''
return "<{unique}@{site}>".format(
site=frappe.local.site,
unique=email.utils.make_msgid(
random_string(10)).split('@')[0].split('<')[1])
