def validate(self): self.validate_mandatory() self.validate_item() self.actual_amt_check() self.check_stock_frozen_date() self.scrub_posting_time() self.doc.fiscal_year = get_fiscal_year(self.doc.posting_date)[0]
def make_new_invoice(ref_wrapper, posting_date):
from webnotes.model.wrapper import clone
from accounts.utils import get_fiscal_year
new_invoice = clone(ref_wrapper)
mcount = month_map[ref_wrapper.doc.recurring_type]
new_invoice.doc.fields.update({
"posting_date": posting_date,
"aging_date": posting_date,
"due_date": add_days(posting_date, cint(date_diff(ref_wrapper.doc.due_date,
ref_wrapper.doc.posting_date))),
"invoice_period_from_date": \
get_next_date(ref_wrapper.doc.invoice_period_from_date, mcount),
"invoice_period_to_date": \
get_next_date(ref_wrapper.doc.invoice_period_to_date, mcount),
"fiscal_year": get_fiscal_year(posting_date)[0],
"owner": ref_wrapper.doc.owner,
})
new_invoice.submit()
return new_invoice
def validate(self):
self.validate_mandatory()
self.validate_item()
self.actual_amt_check()
self.check_stock_frozen_date()
self.scrub_posting_time()
self.doc.fiscal_year = get_fiscal_year(self.doc.posting_date)[0]
def make_new_invoice(ref_wrapper, posting_date):
from webnotes.model.bean import clone
from accounts.utils import get_fiscal_year
new_invoice = clone(ref_wrapper)
mcount = month_map[ref_wrapper.doc.recurring_type]
invoice_period_from_date = get_next_date(ref_wrapper.doc.invoice_period_from_date, mcount)
# get last day of the month to maintain period if the from date is first day of its own month
# and to date is the last day of its own month
if (cstr(get_first_day(ref_wrapper.doc.invoice_period_from_date)) == \
cstr(ref_wrapper.doc.invoice_period_from_date)) and \
(cstr(get_last_day(ref_wrapper.doc.invoice_period_to_date)) == \
cstr(ref_wrapper.doc.invoice_period_to_date)):
invoice_period_to_date = get_last_day(get_next_date(ref_wrapper.doc.invoice_period_to_date,
mcount))
else:
invoice_period_to_date = get_next_date(ref_wrapper.doc.invoice_period_to_date, mcount)
new_invoice.doc.fields.update({
"posting_date": posting_date,
"aging_date": posting_date,
"due_date": add_days(posting_date, cint(date_diff(ref_wrapper.doc.due_date,
ref_wrapper.doc.posting_date))),
"invoice_period_from_date": invoice_period_from_date,
"invoice_period_to_date": invoice_period_to_date,
"fiscal_year": get_fiscal_year(posting_date)[0],
"owner": ref_wrapper.doc.owner,
})
new_invoice.submit()
return new_invoice
def raise_purchase_request(self):
"""
Raise Material Request if projected qty is less than qty required
Requested qty should be shortage qty considering minimum order qty
"""
self.validate_data()
if not self.doc.purchase_request_for_warehouse:
webnotes.msgprint("Please enter Warehouse for which Material Request will be raised", raise_exception=1)
bom_dict = self.get_distinct_items_and_boms()[0]
self.get_raw_materials(bom_dict)
if not self.item_dict:
return
item_projected_qty = self.get_projected_qty()
from accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(nowdate())[0]
items_to_be_requested = webnotes._dict()
for item in self.item_dict:
if flt(self.item_dict[item][0]) > item_projected_qty.get(item, 0):
# shortage
requested_qty = flt(self.item_dict[item][0]) - item_projected_qty.get(item, 0)
# comsider minimum order qty
requested_qty = (
requested_qty > flt(self.item_dict[item][3]) and requested_qty or flt(self.item_dict[item][3])
)
items_to_be_requested[item] = requested_qty
self.insert_purchase_request(items_to_be_requested, fiscal_year)
def make_new_invoice(ref_wrapper, posting_date):
from webnotes.model.wrapper import clone
from accounts.utils import get_fiscal_year
new_invoice = clone(ref_wrapper)
mcount = month_map[ref_wrapper.doc.recurring_type]
new_invoice.doc.fields.update({
"posting_date": posting_date,
"aging_date": posting_date,
"due_date": add_days(posting_date, cint(date_diff(ref_wrapper.doc.due_date,
ref_wrapper.doc.posting_date))),
"invoice_period_from_date": \
get_next_date(ref_wrapper.doc.invoice_period_from_date, mcount),
"invoice_period_to_date": \
get_next_date(ref_wrapper.doc.invoice_period_to_date, mcount),
"fiscal_year": get_fiscal_year(posting_date)[0],
"owner": ref_wrapper.doc.owner,
})
new_invoice.submit()
return new_invoice
def raise_purchase_request(self):
"""
Raise Material Request if projected qty is less than qty required
Requested qty should be shortage qty considering minimum order qty
"""
if not self.doc.purchase_request_for_warehouse:
webnotes.msgprint(
"Please enter Warehouse for which Material Request will be raised",
raise_exception=1)
bom_dict = self.get_distinct_items_and_boms()[0]
self.get_raw_materials(bom_dict)
item_projected_qty = self.get_projected_qty()
from accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(nowdate())[0]
items_to_be_requested = webnotes._dict()
for item in self.item_dict:
if flt(self.item_dict[item][0]) > item_projected_qty[item]:
# shortage
requested_qty = flt(
self.item_dict[item][0]) - item_projected_qty[item]
# comsider minimum order qty
requested_qty = requested_qty > flt(self.item_dict[item][3]) and \
requested_qty or flt(self.item_dict[item][3])
items_to_be_requested[item] = requested_qty
self.insert_purchase_request(items_to_be_requested, fiscal_year)
def make_new_invoice(ref_wrapper, posting_date):
from webnotes.model.bean import clone
from accounts.utils import get_fiscal_year
new_invoice = clone(ref_wrapper)
mcount = month_map[ref_wrapper.doc.recurring_type]
invoice_period_from_date = get_next_date(ref_wrapper.doc.invoice_period_from_date, mcount)
# get last day of the month to maintain period if the from date is first day of its own month
# and to date is the last day of its own month
if (cstr(get_first_day(ref_wrapper.doc.invoice_period_from_date)) == \
cstr(ref_wrapper.doc.invoice_period_from_date)) and \
(cstr(get_last_day(ref_wrapper.doc.invoice_period_to_date)) == \
cstr(ref_wrapper.doc.invoice_period_to_date)):
invoice_period_to_date = get_last_day(get_next_date(ref_wrapper.doc.invoice_period_to_date,
mcount))
else:
invoice_period_to_date = get_next_date(ref_wrapper.doc.invoice_period_to_date, mcount)
new_invoice.doc.fields.update({
"posting_date": posting_date,
"aging_date": posting_date,
"due_date": add_days(posting_date, cint(date_diff(ref_wrapper.doc.due_date,
ref_wrapper.doc.posting_date))),
"invoice_period_from_date": invoice_period_from_date,
"invoice_period_to_date": invoice_period_to_date,
"fiscal_year": get_fiscal_year(posting_date)[0],
"owner": ref_wrapper.doc.owner,
})
new_invoice.submit()
return new_invoice
def add_data(w, args):
from accounts.utils import get_fiscal_year
dates = get_dates(args)
employees = get_active_employees()
existing_attendance_records = get_existing_attendance_records(args)
for date in dates:
for employee in employees:
existing_attendance = {}
if existing_attendance_records \
and tuple([date, employee.name]) in existing_attendance_records:
existing_attendance = existing_attendance_records[tuple(
[date, employee.name])]
row = [
existing_attendance and existing_attendance.name or "",
employee.name,
employee.employee_name,
date,
existing_attendance and existing_attendance.status or "",
get_fiscal_year(date)[0],
employee.company,
existing_attendance and existing_attendance.naming_series
or get_naming_series(),
]
w.writerow(row)
return w
def submit_stock_reconciliation(self, qty, rate, posting_date,
posting_time):
stock_reco = webnotes.bean([{
"doctype":
"Stock Reconciliation",
"posting_date":
posting_date,
"posting_time":
posting_time,
"fiscal_year":
get_fiscal_year(posting_date)[0],
"company":
"_Test Company",
"expense_account":
"Stock Adjustment - _TC",
"cost_center":
"_Test Cost Center - _TC",
"reconciliation_json":
json.dumps(
[["Item Code", "Warehouse", "Quantity", "Valuation Rate"],
["_Test Item", "_Test Warehouse - _TC", qty, rate]]),
}])
stock_reco.insert()
stock_reco.submit()
return stock_reco
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.doc.fields.get(fieldname) and self.meta.get_field(
fieldname):
self.doc.fields[fieldname] = today()
if not self.doc.fiscal_year:
self.doc.fiscal_year = get_fiscal_year(
self.doc.fields[fieldname])[0]
def execute():
item_map = {}
for item in webnotes.conn.sql("""select * from tabItem""", as_dict=1):
item_map.setdefault(item.name, item)
warehouse_map = get_warehosue_map()
naming_series = "STE/13/"
for company in webnotes.conn.sql("select name from tabCompany"):
stock_entry = [{
"doctype": "Stock Entry",
"naming_series": naming_series,
"posting_date": nowdate(),
"posting_time": nowtime(),
"purpose": "Material Transfer",
"company": company[0],
"remarks": "Material Transfer to activate perpetual inventory",
"fiscal_year": get_fiscal_year(nowdate())[0]
}]
expense_account = "Cost of Goods Sold - NISL"
cost_center = "Default CC Ledger - NISL"
for bin in webnotes.conn.sql("""select * from tabBin bin where ifnull(item_code, '')!=''
and ifnull(warehouse, '') in (%s) and ifnull(actual_qty, 0) != 0
and (select company from tabWarehouse where name=bin.warehouse)=%s""" %
(', '.join(['%s']*len(warehouse_map)), '%s'),
(warehouse_map.keys() + [company[0]]), as_dict=1):
item_details = item_map[bin.item_code]
new_warehouse = warehouse_map[bin.warehouse].get("fixed_asset_warehouse") \
if cstr(item_details.is_asset_item) == "Yes" \
else warehouse_map[bin.warehouse].get("current_asset_warehouse")
if item_details.has_serial_no == "Yes":
serial_no = "\n".join([d[0] for d in webnotes.conn.sql("""select name
from `tabSerial No` where item_code = %s and warehouse = %s
and status in ('Available', 'Sales Returned')""",
(bin.item_code, bin.warehouse))])
else:
serial_no = None
stock_entry.append({
"doctype": "Stock Entry Detail",
"parentfield": "mtn_details",
"s_warehouse": bin.warehouse,
"t_warehouse": new_warehouse,
"item_code": bin.item_code,
"description": item_details.description,
"qty": bin.actual_qty,
"transfer_qty": bin.actual_qty,
"uom": item_details.stock_uom,
"stock_uom": item_details.stock_uom,
"conversion_factor": 1,
"expense_account": expense_account,
"cost_center": cost_center,
"serial_no": serial_no
})
webnotes.bean(stock_entry).insert()
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_achieved_details(filters):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
return webnotes.conn.sql("""select soi.item_code, soi.qty, soi.amount, so.transaction_date,
so.territory, MONTHNAME(so.transaction_date) as month_name
from `tabSales Order Item` soi, `tabSales Order` so
where soi.parent=so.name and so.docstatus=1 and so.transaction_date>=%s and
so.transaction_date<=%s""" % ('%s', '%s'),
(start_date, end_date), as_dict=1)
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_posting_date(self):
from accounts.utils import get_fiscal_year
self.year_start_date = get_fiscal_year(self.doc.posting_date, self.doc.fiscal_year)[1]
pce = webnotes.conn.sql("""select name from `tabPeriod Closing Voucher`
where posting_date > %s and fiscal_year = %s and docstatus = 1""",
(self.doc.posting_date, self.doc.fiscal_year))
if pce and pce[0][0]:
webnotes.throw(_("Another Period Closing Entry") + ": " + cstr(pce[0][0]) +
_("has been made after posting date") + ": " + self.doc.posting_date)
def validate_posting_date(self):
from accounts.utils import get_fiscal_year
self.year_start_date = get_fiscal_year(self.doc.posting_date)[1]
pce = webnotes.conn.sql("""select name from `tabPeriod Closing Voucher`
where posting_date > %s and fiscal_year = %s and docstatus = 1""",
(self.doc.posting_date, self.doc.fiscal_year))
if pce and pce[0][0]:
webnotes.throw(_("Another Period Closing Entry") + ": " + cstr(pce[0][0]) +
_("has been made after posting date") + ": " + self.doc.posting_date)
def get_achieved_details(filters):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
return webnotes.conn.sql("""select soi.item_code, soi.qty, soi.amount, so.transaction_date,
st.sales_person, MONTHNAME(so.transaction_date) as month_name
from `tabSales Order Item` soi, `tabSales Order` so, `tabSales Team` st
where soi.parent=so.name and so.docstatus=1 and
st.parent=so.name and so.transaction_date>=%s and
so.transaction_date<=%s""" % ('%s', '%s'),
(start_date, end_date), as_dict=1)
def execute():
webnotes.reload_doc("stock", "doctype", "stock_entry")
webnotes.reload_doc("stock", "doctype", "stock_reconciliation")
for doctype in ["Stock Entry", "Stock Reconciliation"]:
for name, posting_date in webnotes.conn.sql("""select name, posting_date from `tab%s`
where ifnull(fiscal_year,'')='' and docstatus=1""" % doctype):
try:
fiscal_year = get_fiscal_year(posting_date, 0)[0]
webnotes.conn.sql("""update `tab%s` set fiscal_year=%s where name=%s""" % \
(doctype, "%s", "%s"), (fiscal_year, name))
except FiscalYearError:
pass
def execute():
webnotes.reload_doc("stock", "doctype", "stock_entry")
webnotes.reload_doc("stock", "doctype", "stock_reconciliation")
for doctype in ["Stock Entry", "Stock Reconciliation"]:
for name, posting_date in webnotes.conn.sql("""select name, posting_date from `tab%s`
where ifnull(fiscal_year,'')='' and docstatus=1""" % doctype):
try:
fiscal_year = get_fiscal_year(posting_date, 0)[0]
webnotes.conn.sql("""update `tab%s` set fiscal_year=%s where name=%s""" % \
(doctype, "%s", "%s"), (fiscal_year, name))
except FiscalYearError:
pass
def insert_purchase_request(self):
items_to_be_requested = self.get_requested_items()
from accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(nowdate())[0]
purchase_request_list = []
if items_to_be_requested:
for item in items_to_be_requested:
item_wrapper = webnotes.bean("Item", item)
pr_doclist = [{
"doctype": "Material Request",
"__islocal": 1,
"naming_series": "IDT",
"transaction_date": nowdate(),
"status": "Draft",
"company": self.doc.company,
"fiscal_year": fiscal_year,
"requested_by": webnotes.session.user,
"material_request_type": "Purchase"
}]
for sales_order, requested_qty in items_to_be_requested[item].items():
pr_doclist.append({
"doctype": "Material Request Item",
"__islocal": 1,
"parentfield": "indent_details",
"item_code": item,
"item_name": item_wrapper.doc.item_name,
"description": item_wrapper.doc.description,
"uom": item_wrapper.doc.stock_uom,
"item_group": item_wrapper.doc.item_group,
"brand": item_wrapper.doc.brand,
"qty": requested_qty,
"schedule_date": add_days(nowdate(), cint(item_wrapper.doc.lead_time_days)),
"warehouse": self.doc.purchase_request_for_warehouse,
"sales_order_no": sales_order if sales_order!="No Sales Order" else None
})
pr_wrapper = webnotes.bean(pr_doclist)
pr_wrapper.ignore_permissions = 1
pr_wrapper.submit()
purchase_request_list.append(pr_wrapper.doc.name)
if purchase_request_list:
pur_req = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
(p, p) for p in purchase_request_list]
msgprint("Material Request(s) created: \n%s" %
"\n".join(pur_req))
else:
msgprint(_("Nothing to request"))
def get_achieved_details(filters):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
item_details = webnotes.conn.sql("""select soi.item_code, soi.qty, soi.amount, so.transaction_date,
so.territory, MONTHNAME(so.transaction_date) as month_name
from `tabSales Order Item` soi, `tabSales Order` so
where soi.parent=so.name and so.docstatus=1 and so.transaction_date>=%s and
so.transaction_date<=%s""" % ('%s', '%s'),
(start_date, end_date), as_dict=1)
item_actual_details = {}
for d in item_details:
item_actual_details.setdefault(d.territory, {}).setdefault(\
get_item_group(d.item_code), []).append(d)
return item_actual_details
def get_achieved_details(filters):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
item_details = webnotes.conn.sql("""select soi.item_code, soi.qty, soi.amount, so.transaction_date,
so.territory, MONTHNAME(so.transaction_date) as month_name
from `tabSales Order Item` soi, `tabSales Order` so
where soi.parent=so.name and so.docstatus=1 and so.transaction_date>=%s and
so.transaction_date<=%s""" % ('%s', '%s'),
(start_date, end_date), as_dict=1)
item_actual_details = {}
for d in item_details:
item_actual_details.setdefault(d.territory, {}).setdefault(\
get_item_group(d.item_code), []).append(d)
return item_actual_details
def submit_stock_reconciliation(self, qty, rate, posting_date, posting_time):
stock_reco = webnotes.bean([{
"doctype": "Stock Reconciliation",
"posting_date": posting_date,
"posting_time": posting_time,
"fiscal_year": get_fiscal_year(posting_date)[0],
"company": "_Test Company",
"expense_account": "Stock Adjustment - _TC",
"reconciliation_json": json.dumps([
["Item Code", "Warehouse", "Quantity", "Valuation Rate"],
["_Test Item", "_Test Warehouse - _TC", qty, rate]
]),
}])
stock_reco.insert()
stock_reco.submit()
return stock_reco
def add_data(w, args):
from accounts.utils import get_fiscal_year
dates = get_dates(args)
employees = get_active_employees()
existing_attendance_records = get_existing_attendance_records(args)
for date in dates:
for employee in employees:
existing_attendance = {}
if existing_attendance_records \
and tuple([date, employee.name]) in existing_attendance_records:
existing_attendance = existing_attendance_records[tuple([date, employee.name])]
row = [
existing_attendance and existing_attendance.name or "",
employee.name, employee.employee_name, date,
existing_attendance and existing_attendance.status or "",
get_fiscal_year(date)[0], employee.company,
existing_attendance and existing_attendance.naming_series or get_naming_series(),
]
w.writerow(row)
return w
def create_invoice(auth_key,invoice_type,customer,serial_number,dattime,_type='POST'):
login =[]
loginObj = {}
if len(auth_key[1:-1])<=0 or len(dattime[1:-1])<=0 or len(customer[1:-1])<=0 or len(serial_number[1:-1])<=0 :
loginObj['status']='401'
loginObj['error']='Incomplete data to generate Sales Invoice , Please provide token no , Datetime,customer and serial no'
return loginObj
qr="select name from `tabauth keys` where auth_key="+auth_key
res=webnotes.conn.sql(qr)
rgn=webnotes.conn.sql("select region from `tabFranchise` where contact_email='"+res[0][0]+"'")
zz=serial_number[1:-1].count(' ')
xx=serial_number[1:-1].replace('[','').split(' ')
#xxx=xx.replace(' ','\n')
yy="select item_code,item_name,description from `tabSerial No` where name='"+cstr(xx[0])+"'"
zzz=webnotes.conn.sql(yy)
if not zzz:
loginObj['status']='402'
loginObj['error']='Invalid serails no, please try againg'
return loginObj
pp="select ref_rate from `tabItem Price` where price_list='Standard Selling' and item_code='"+zzz[0][0]+"'"
ppp=webnotes.conn.sql(pp)
if res:
from webnotes.model.doc import Document
d = Document('Sales Invoice')
d.customer=customer[1:-1]
d.customer_name=customer[1:-1]
d.region=rgn[0][0]
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.selling_price_list='Standard Selling'
d.currency='INR'
d.territory='India'
if ppp:
d.net_total_export=ppp[0][0]*zz
d.grand_total_export=ppp[0][0]*zz
d.rounded_total_export=ppp[0][0]*zz
d.outstanding_amount=ppp[0][0]*zz
d.plc_conversion_rate=1
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.save()
webnotes.conn.commit()
e=Document('Sales Invoice Item')
e.item_code=zzz[0][0]
e.item_name=zzz[0][1]
e.description=zzz[0][2]
e.qty=zz
e.stock_uom='Nos'
if ppp:
e.ref_rate=ppp[0][0]
e.export_rate=ppp[0][0]
e.export_amount='0'
e.income_account='Sales - P'
e.cost_center='Main - P'
e.serial_no_=serial_number[1:-1].replace('[','').replace(']','')
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save()
webnotes.conn.commit()
key={}
key['invoice_id_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
else:
loginObj['status']='401'
loginObj['error']='invalid token please contact administrator'
return loginObj
def create_in(data,_type='POST'):
from webnotes.model.doc import Document
from webnotes.utils import nowdate,add_months
data1=json.loads(data)
auth_key=data1['token']
invoice_type=data1['invoice_type']
customer=data1['customer']
dattime=data1['datetime']
item_details=data1['item_details']
login =[]
loginObj = {}
amt=0
qt=0
srl=''
cc=''
zz=''
#return data
if len(auth_key[1:-1]) <=0 or len(dattime[1:-1]) <=0 or len(customer[1:-1])<=0 :
loginObj['status']='401'
loginObj['error']='Incomplete data to generate Sales Invoice , Please provide token no , Datetime,customer and serial no'
return loginObj
for ff in item_details:
a=ff['barcode']
c="select item_code,warehouse from `tabSerial No` where name='"+a[:-1]+"'"
cc=webnotes.conn.sql(c)
#webnotes.errprint(c)
#webnotes.errprint(cc)
amt=cint(amt)+cint(ff['rate'])
qt+=1
srl+=a[:-2].replace(',','\n')
#return cc
if cc :
qr="select name from `tabauth keys` where auth_key='"+auth_key+"'"
#return qr
res=webnotes.conn.sql(qr)
if res :
rr="select region from `tabFranchise` where contact_email='"+res[0][0]+"'"
r1=webnotes.conn.sql(rr)
if r1[0][0]==cc[0][1] :
#webnotes.errprint("same")
pass
else:
#webnotes.errprint("different warehouse")
pass
zz+="'"+a[:-1].replace(',','')+"',"
else:
if invoice_type=='CUSTOMER':
l = Document('Customer Details',customer)
l.customer_name=customer
l.save()
webnotes.conn.commit()
for ll in item_details:
m = Document('Customer Data')
m.serial_no=a[:-1]
m.parent=l.name
m.parenttype='Customer Details'
m.parentfield='customer_data'
m.save(new=1)
webnotes.conn.commit()
qrt="select name from `tabauth keys` where auth_key='"+auth_key+"'"
res=webnotes.conn.sql(qrt)
net=0
if res:
a="select name from tabCustomer where name='"+customer+"'"
b=webnotes.conn.sql(a)
if b:
a=''
else:
d = Document('Customer')
d.customer_name=customer
d.name=customer
d.save(new=1)
webnotes.conn.commit()
qr="select name from `tabauth keys` where auth_key='"+auth_key+"'"
#webnotes.errprint(qr)
res=webnotes.conn.sql(qr)
rgn=''
if res :
rr="select region from `tabFranchise` where contact_email='"+res[0][0]+"'"
#webnotes.errprint(qr)
r1=webnotes.conn.sql(rr,as_list=1)
#webnotes.errprint(r1[0][0])
d = Document('Sales Invoice')
d.customer=customer
d.customer_name=customer
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.remarks='Invalid QR code'
d.selling_price_list='Standard Selling'
d.currency='INR'
if r1:
d.territory=r1[0][0]
d.region=r1[0][0]
d.net_total_export=0
d.grand_total_export=0
d.rounded_total_export=0
d.plc_conversion_rate=1
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.docstatus=1
d.save(new=1)
webnotes.conn.commit()
e=Document('Sales Invoice Item')
e.description="Invalid QR code"
e.qty='1'
e.stock_uom='Nos'
e.serial_no_=a[:-1]
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save(new=1)
webnotes.conn.commit()
key={}
key['invoice_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
#loginObj['status']='400'
#loginObj['error']='invalid serial no (QR Code) please contact administrator'
#return loginObj
z=zz[:-1]
u="select distinct item_code from `tabSerial No` where name in ("+z+")"
s=webnotes.conn.sql(u,as_list=1)
qty_dict={}
rate_dict={}
srl_dict={}
for key in s:
qty_dict.setdefault(key[0],0)
rate_dict.setdefault(key[0],0)
srl_dict.setdefault(key[0],'')
for sss in item_details:
a=sss['barcode']
c="select item_code from `tabSerial No` where name='"+a[:-1]+"'"
cc=webnotes.conn.sql(c)
d=cc and cc[0][0] or ''
qty_dict[d]=cint(qty_dict[d])+1
rate_dict[d]=cint(rate_dict[d])+cint(sss['rate'])
srl_dict[d]=srl_dict[d]+a[:-1]+"\n"
if invoice_type=='CUSTOMER':
#a="select name from `tabCustomer Details`where name like '"+customer+"-%'"
#b=webnotes.conn.sql(a)
#webnotes.errprint(a)
#if b:
#a=''
#else:
#webnotes.errprint("else "+a)
l = Document('Customer Details',customer)
l.customer_name=customer
l.save()
webnotes.conn.commit()
for ll in item_details:
m = Document('Customer Data')
#.serial_no=ll['barcode']
#webnotes.errprint(a[:-1])
m.serial_no=a[:-1]
#m.start_date=nowdate()
m.parent=l.name
m.parenttype='Customer Details'
m.parentfield='customer_data'
m.save(new=1)
#webnotes.errprint("before g1")
g1="update `tabSerial No` set warehouse='',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+cstr(ll['barcode']).replace(',','')+"'"
webnotes.conn.sql(g1)
webnotes.conn.commit()
else:
for gg in item_details:
g=gg['barcode']
#webnotes.errprint("in else gg")
#webnotes.errprint(g[:-2])
g1="update `tabSerial No` set warehouse='',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+g[:-1]+"'"
webnotes.conn.sql(g1)
webnotes.conn.commit()
for hh in item_details:
h=hh['barcode']
g=h[:-2]
i="select item_code from `tabSerial No` where name='"+g+"'"
ii=webnotes.conn.sql(i)
qrt="select name from `tabauth keys` where auth_key='"+auth_key+"'"
res=webnotes.conn.sql(qrt)
net=0
if res:
a="select name from tabCustomer where name='"+customer+"'"
#webnotes.errprint(a)
b=webnotes.conn.sql(a)
#webnotes.errprint(b)
if b:
a=''
else:
#webnotes.errprint("else")
d = Document('Customer')
d.customer_name=customer
d.name=customer
d.save(new=1)
webnotes.conn.commit()
d = Document('Sales Invoice')
d.customer=customer
d.customer_name=customer
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.selling_price_list='Standard Selling'
d.currency='INR'
d.territory=r1[0][0]
d.net_total_export=0
d.grand_total_export=0
d.rounded_total_export=0
d.plc_conversion_rate=1
d.region=r1[0][0]
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.save(new=1)
webnotes.conn.commit()
for x in qty_dict.keys():
e=Document('Sales Invoice Item')
e.item_code=x
e.item_name=x
e.description=x
e.qty=qty_dict[x]
e.stock_uom='Nos'
e.ref_rate=cint(rate_dict[x])/cint(qty_dict[x])
e.export_rate=cint(rate_dict[x])/cint(qty_dict[x])
e.export_amount=cint(rate_dict[x])
e.income_account='Sales - P'
e.cost_center='Main - P'
e.serial_no_=srl_dict[x]
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save(new=1)
net+=cint(rate_dict[x])
qrs="select warranty_period from tabItem where name='"+x+"'"
#webnotes.errprint(qrs)
ress=webnotes.conn.sql(qrs)
#webnotes.errprint(ress[0][0])
if ress:
exdt=add_months(cstr(nowdate()),cint(ress[0][0]))
else:
exdt='null'
#webnotes.errprint(cstr(srl_dict[x]))
#webnotes.errprint(g)
g2="update `tabSerial No` set warehouse='', warranty_expiry_date='"+cstr(exdt)+"',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+cstr(h[:-1])+"'"
#webnotes.errprint(g2)
#webnotes.errprint("in x in qty dict")
webnotes.conn.sql(g2)
webnotes.conn.commit()
d = Document('Sales Invoice',d.name)
d.net_total_export=net
d.net_total=net
d.grand_total_export=net
d.rounded_total_export=net
d.outstanding_amount=net
d.docstatus=1
d.save()
webnotes.conn.commit()
key={}
key['invoice_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
else:
loginObj['status']='401'
loginObj['error']='invalid token please contact administrator'
return loginObj
def import_vouchers(common_values, data, start_idx, import_type):
from webnotes.model.doc import Document
from webnotes.model.bean import Bean
from accounts.utils import get_fiscal_year
from webnotes.utils.dateutils import parse_date
messages = []
def get_account_details(account):
acc_details = webnotes.conn.sql("""select is_pl_account,
master_name from tabAccount where name=%s""",
account,
as_dict=1)
if not acc_details:
webnotes.msgprint("%s is not an Account" % account,
raise_exception=1)
return acc_details[0]
def apply_cost_center_and_against_invoice(detail, d):
account = get_account_details(detail.account)
if account.is_pl_account == "Yes":
detail.cost_center = d.cost_center
if account.master_name:
map_fields([
"against_sales_invoice:against_invoice",
"against_purhase_invoice:against_voucher",
"against_journal_voucher:against_jv"
], d, detail.fields)
webnotes.conn.commit()
try:
jv = Document("Journal Voucher")
webnotes.conn.begin()
for i in xrange(len(data)):
jv = Document("Journal Voucher")
d = data[i][0]
if import_type == "Voucher Import: Two Accounts" and flt(
d.get("amount")) == 0:
webnotes.message_log = ["Amount not specified"]
raise Exception
elif import_type == "Voucher Import: Multiple Accounts" and \
(flt(d.get("total_debit")) == 0 or flt(d.get("total_credit")) == 0):
webnotes.message_log = [
"Total Debit and Total Credit amount can not be zero"
]
raise Exception
else:
d.posting_date = parse_date(d.posting_date)
d.due_date = d.due_date and parse_date(d.due_date) or None
if d.ref_number:
if not d.ref_date:
raise webnotes.ValidationError, \
"""Ref Date is Mandatory if Ref Number is specified"""
d.ref_date = parse_date(d.ref_date)
d.company = common_values.company
map_fields([
"voucher_type", "posting_date", "naming_series",
"remarks:user_remark", "ref_number:cheque_no",
"ref_date:cheque_date", "is_opening", "due_date", "company"
], d, jv.fields)
jv.fiscal_year = get_fiscal_year(jv.posting_date)[0]
details = []
if import_type == "Voucher Import: Two Accounts":
map_fields(["amount:total_debit", "amount:total_credit"],
d, jv.fields)
detail1 = Document("Journal Voucher Detail")
detail1.parent = True
detail1.parentfield = "entries"
map_fields(["debit_account:account", "amount:debit"], d,
detail1.fields)
apply_cost_center_and_against_invoice(detail1, d)
detail2 = Document("Journal Voucher Detail")
detail2.parent = True
detail2.parentfield = "entries"
map_fields(["credit_account:account", "amount:credit"], d,
detail2.fields)
apply_cost_center_and_against_invoice(detail2, d)
details = [detail1, detail2]
elif import_type == "Voucher Import: Multiple Accounts":
map_fields(["total_debit", "total_credit"], d, jv.fields)
accounts = data[i][1]
for acc in accounts:
detail = Document("Journal Voucher Detail")
detail.parent = True
detail.parentfield = "entries"
detail.account = acc
detail.debit = flt(accounts[acc]) > 0 and flt(
accounts[acc]) or 0
detail.credit = flt(
accounts[acc]) < 0 and -1 * flt(accounts[acc]) or 0
apply_cost_center_and_against_invoice(detail, d)
details.append(detail)
if not details:
webnotes.message_log = [
"""No accounts found.
If you entered accounts correctly, please check template once"""
]
raise Exception
doclist = Bean([jv] + details)
# validate datatype
from core.page.data_import_tool.data_import_tool import check_record
for d in doclist:
check_record(d.fields, d.parenttype)
doclist.submit()
messages.append("""<p style='color: green'>[row #%s]
<a href=\"#Form/Journal Voucher/%s\">%s</a> imported</p>""" \
% ((start_idx + 1) + i, jv.name, jv.name))
webnotes.conn.commit()
except Exception, e:
webnotes.conn.rollback()
err_msg = webnotes.message_log and "<br>".join(
webnotes.message_log) or unicode(e)
messages.append(
"""<p style='color: red'>[row #%s] %s failed: %s</p>""" %
((start_idx + 1) + i, jv.name or "", err_msg or "No message"))
messages.append(
"<p style='color: red'>All transactions rolled back</p>")
webnotes.errprint(webnotes.getTraceback())
webnotes.message_log = []
def validate_posting_date(self):
from accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(self.doc.posting_date)[0]
if fiscal_year != self.doc.fiscal_year:
msgprint(_("Posting date must be in the Selected Fiscal Year"), raise_exception=1)
def test_recurring_invoice(self):
from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
from accounts.utils import get_fiscal_year
today = nowdate()
base_si = webnotes.bean(copy=test_records[0])
base_si.doc.fields.update({
"convert_into_recurring_invoice":
1,
"recurring_type":
"Monthly",
"notification_email_address":
"[email protected], [email protected], [email protected]",
"repeat_on_day_of_month":
getdate(today).day,
"posting_date":
today,
"fiscal_year":
get_fiscal_year(today)[0],
"invoice_period_from_date":
get_first_day(today),
"invoice_period_to_date":
get_last_day(today)
})
# monthly
si1 = webnotes.bean(copy=base_si.doclist)
si1.insert()
si1.submit()
self._test_recurring_invoice(si1, True)
# monthly without a first and last day period
si2 = webnotes.bean(copy=base_si.doclist)
si2.doc.fields.update({
"invoice_period_from_date":
today,
"invoice_period_to_date":
add_to_date(today, days=30)
})
si2.insert()
si2.submit()
self._test_recurring_invoice(si2, False)
# quarterly
si3 = webnotes.bean(copy=base_si.doclist)
si3.doc.fields.update({
"recurring_type":
"Quarterly",
"invoice_period_from_date":
get_first_day(today),
"invoice_period_to_date":
get_last_day(add_to_date(today, months=3))
})
si3.insert()
si3.submit()
self._test_recurring_invoice(si3, True)
# quarterly without a first and last day period
si4 = webnotes.bean(copy=base_si.doclist)
si4.doc.fields.update({
"recurring_type":
"Quarterly",
"invoice_period_from_date":
today,
"invoice_period_to_date":
add_to_date(today, months=3)
})
si4.insert()
si4.submit()
self._test_recurring_invoice(si4, False)
# yearly
si5 = webnotes.bean(copy=base_si.doclist)
si5.doc.fields.update({
"recurring_type":
"Yearly",
"invoice_period_from_date":
get_first_day(today),
"invoice_period_to_date":
get_last_day(add_to_date(today, years=1))
})
si5.insert()
si5.submit()
self._test_recurring_invoice(si5, True)
# yearly without a first and last day period
si6 = webnotes.bean(copy=base_si.doclist)
si6.doc.fields.update({
"recurring_type":
"Yearly",
"invoice_period_from_date":
today,
"invoice_period_to_date":
add_to_date(today, years=1)
})
si6.insert()
si6.submit()
self._test_recurring_invoice(si6, False)
# change posting date but keep recuring day to be today
si7 = webnotes.bean(copy=base_si.doclist)
si7.doc.fields.update({"posting_date": add_to_date(today, days=-1)})
si7.insert()
si7.submit()
# setting so that _test function works
si7.doc.posting_date = today
self._test_recurring_invoice(si7, True)
def create_material_request(material_requests):
""" Create indent on reaching reorder level """
mr_list = []
defaults = webnotes.defaults.get_defaults()
exceptions_list = []
from accounts.utils import get_fiscal_year
current_fiscal_year = get_fiscal_year(nowdate())[0] or defaults.fiscal_year
for request_type in material_requests:
for company in material_requests[request_type]:
try:
items = material_requests[request_type][company]
if not items:
continue
mr = [{
"doctype": "Material Request",
"company": company,
"fiscal_year": current_fiscal_year,
"transaction_date": nowdate(),
"material_request_type": request_type
}]
for d in items:
item = webnotes.doc("Item", d.item_code)
mr.append({
"doctype":
"Material Request Item",
"parenttype":
"Material Request",
"parentfield":
"indent_details",
"item_code":
d.item_code,
"schedule_date":
add_days(nowdate(), cint(item.lead_time_days)),
"uom":
item.stock_uom,
"warehouse":
d.warehouse,
"item_name":
item.item_name,
"description":
item.description,
"item_group":
item.item_group,
"qty":
d.reorder_qty,
"brand":
item.brand,
})
mr_bean = webnotes.bean(mr)
mr_bean.insert()
mr_bean.submit()
mr_list.append(mr_bean)
except:
if webnotes.local.message_log:
exceptions_list.append([] + webnotes.local.message_log)
webnotes.local.message_log = []
else:
exceptions_list.append(webnotes.getTraceback())
if mr_list:
if getattr(webnotes.local, "reorder_email_notify", None) is None:
webnotes.local.reorder_email_notify = cint(
webnotes.conn.get_value('Stock Settings', None,
'reorder_email_notify'))
if (webnotes.local.reorder_email_notify):
send_email_notification(mr_list)
if exceptions_list:
notify_errors(exceptions_list)
def execute():
webnotes.conn.auto_commit_on_many_writes = 1
item_map = {}
for item in webnotes.conn.sql("""select * from tabItem""", as_dict=1):
item_map.setdefault(item.name, item)
warehouse_map = get_warehosue_map()
naming_series = "STE"
for company, default_expense_account, cost_center in webnotes.conn.sql(
"select name, default_expense_account, cost_center from tabCompany"
):
stock_entry = [
{
"doctype": "Stock Entry",
"naming_series": naming_series,
"posting_date": nowdate(),
"posting_time": nowtime(),
"purpose": "Material Transfer",
"company": company,
"remarks": "Material Transfer to activate perpetual inventory",
"fiscal_year": get_fiscal_year(nowdate())[0],
}
]
stock_entry_details = []
for bin in webnotes.conn.sql(
"""select * from tabBin bin where ifnull(item_code, '')!=''
and ifnull(warehouse, '') in (%s) and ifnull(actual_qty, 0) != 0
and (select company from tabWarehouse where name=bin.warehouse)=%s"""
% (", ".join(["%s"] * len(warehouse_map)), "%s"),
(warehouse_map.keys() + [company]),
as_dict=1,
):
item_details = item_map[bin.item_code]
# new_warehouse = warehouse_map[bin.warehouse].get("fixed_asset_warehouse") \
# if cstr(item_details.is_asset_item) == "Yes" \
# else warehouse_map[bin.warehouse].get("current_asset_warehouse")
# for vence
new_warehouse = warehouse_map[bin.warehouse].get("current_asset_warehouse") or warehouse_map[
bin.warehouse
].get("fixed_asset_warehouse")
if item_details.has_serial_no == "Yes":
serial_no = "\n".join(
[
d[0]
for d in webnotes.conn.sql(
"""select name
from `tabSerial No` where item_code = %s and warehouse = %s
and status in ('Available', 'Sales Returned')""",
(bin.item_code, bin.warehouse),
)
]
)
else:
serial_no = None
stock_entry_details.append(
{
"doctype": "Stock Entry Detail",
"parentfield": "mtn_details",
"s_warehouse": bin.warehouse,
"t_warehouse": new_warehouse,
"item_code": bin.item_code,
"item_name": item_details.item_name,
"description": item_details.description,
"qty": bin.actual_qty,
"transfer_qty": bin.actual_qty,
"uom": item_details.stock_uom,
"stock_uom": item_details.stock_uom,
"conversion_factor": 1,
"expense_account": default_expense_account,
"cost_center": cost_center,
"serial_no": serial_no,
}
)
se = []
for i, details in enumerate(stock_entry_details):
se.append(details)
if (i + 1) % 200 == 0:
webnotes.bean(stock_entry + se).insert()
se = []
if len(se) > 1:
webnotes.bean(stock_entry + se).insert()
webnotes.conn.auto_commit_on_many_writes = 0
def import_vouchers(common_values, data, start_idx, import_type):
from webnotes.model.doc import Document
from webnotes.model.bean import Bean
from accounts.utils import get_fiscal_year
from webnotes.utils.dateutils import parse_date
messages = []
def get_account_details(account):
acc_details = webnotes.conn.sql("""select is_pl_account,
master_name from tabAccount where name=%s""", account, as_dict=1)
if not acc_details:
webnotes.msgprint("%s is not an Account" % account, raise_exception=1)
return acc_details[0]
def apply_cost_center_and_against_invoice(detail, d):
account = get_account_details(detail.account)
if account.is_pl_account=="Yes":
detail.cost_center = d.cost_center
if account.master_name:
map_fields(["against_sales_invoice:against_invoice",
"against_purhase_invoice:against_voucher",
"against_journal_voucher:against_jv"], d, detail.fields)
webnotes.conn.commit()
try:
jv = Document("Journal Voucher")
webnotes.conn.begin()
for i in xrange(len(data)):
jv = Document("Journal Voucher")
d = data[i][0]
if import_type == "Voucher Import: Two Accounts" and flt(d.get("amount")) == 0:
webnotes.message_log = ["Amount not specified"]
raise Exception
elif import_type == "Voucher Import: Multiple Accounts" and \
(flt(d.get("total_debit")) == 0 or flt(d.get("total_credit")) == 0):
webnotes.message_log = ["Total Debit and Total Credit amount can not be zero"]
raise Exception
else:
d.posting_date = parse_date(d.posting_date)
d.due_date = d.due_date and parse_date(d.due_date) or None
if d.ref_number:
if not d.ref_date:
webnotes.msgprint(_("Ref Date is Mandatory if Ref Number is specified"),
raise_exception=1)
d.ref_date = parse_date(d.ref_date)
d.company = common_values.company
map_fields(["voucher_type", "posting_date", "naming_series",
"remarks:user_remark", "ref_number:cheque_no", "ref_date:cheque_date",
"is_opening", "due_date", "company"], d, jv.fields)
jv.fiscal_year = get_fiscal_year(jv.posting_date)[0]
details = []
if import_type == "Voucher Import: Two Accounts":
map_fields(["amount:total_debit", "amount:total_credit"], d, jv.fields)
detail1 = Document("Journal Voucher Detail")
detail1.parent = True
detail1.parentfield = "entries"
map_fields(["debit_account:account","amount:debit"], d, detail1.fields)
apply_cost_center_and_against_invoice(detail1, d)
detail2 = Document("Journal Voucher Detail")
detail2.parent = True
detail2.parentfield = "entries"
map_fields(["credit_account:account","amount:credit"], d, detail2.fields)
apply_cost_center_and_against_invoice(detail2, d)
details = [detail1, detail2]
elif import_type == "Voucher Import: Multiple Accounts":
map_fields(["total_debit", "total_credit"], d, jv.fields)
accounts = data[i][1]
for acc in accounts:
detail = Document("Journal Voucher Detail")
detail.parent = True
detail.parentfield = "entries"
detail.account = acc
detail.debit = flt(accounts[acc]) > 0 and flt(accounts[acc]) or 0
detail.credit = flt(accounts[acc]) < 0 and -1*flt(accounts[acc]) or 0
apply_cost_center_and_against_invoice(detail, d)
details.append(detail)
if not details:
webnotes.message_log = ["""No accounts found.
If you entered accounts correctly, please check template once"""]
raise Exception
doclist = Bean([jv]+details)
# validate datatype
from core.page.data_import_tool.data_import_tool import check_record
for d in doclist:
check_record(d.fields, d.parenttype)
doclist.submit()
messages.append("""<p style='color: green'>[row #%s]
<a href=\"#Form/Journal Voucher/%s\">%s</a> imported</p>""" \
% ((start_idx + 1) + i, jv.name, jv.name))
webnotes.conn.commit()
except Exception, e:
webnotes.conn.rollback()
err_msg = webnotes.message_log and "<br>".join(webnotes.message_log) or cstr(e)
messages.append("""<p style='color: red'>[row #%s] %s failed: %s</p>"""
% ((start_idx + 1) + i, jv.name or "", err_msg or "No message"))
messages.append("<p style='color: red'>All transactions rolled back</p>")
webnotes.errprint(webnotes.getTraceback())
webnotes.message_log = []
"doctype": "Account",
"account_name": "Test Supplier",
"parent_account": "Accounts Payable - %s" % abbr,
"company": company,
"debit_or_credit": "Credit",
"is_pl_account": "No",
"group_or_ledger": "Ledger"
},
"journal_voucher": [
{
"doctype": "Journal Voucher",
"voucher_type": "Journal Entry",
"naming_series": "JV",
"posting_date": nowdate(),
"remark": "Test Journal Voucher",
"fiscal_year": get_fiscal_year(nowdate())[0],
"company": company
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": "Test Expense - %s" % abbr,
"debit": 5000,
"cost_center": "Default CC Ledger - %s" % abbr,
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": "Test Supplier - %s" % abbr,
"credit": 5000,
},
def create_material_request(material_requests):
""" Create indent on reaching reorder level """
mr_list = []
defaults = webnotes.defaults.get_defaults()
exceptions_list = []
from accounts.utils import get_fiscal_year
current_fiscal_year = get_fiscal_year(nowdate())[0] or defaults.fiscal_year
for request_type in material_requests:
for company in material_requests[request_type]:
try:
items = material_requests[request_type][company]
if not items:
continue
mr = [{
"doctype": "Material Request",
"company": company,
"fiscal_year": current_fiscal_year,
"transaction_date": nowdate(),
"material_request_type": request_type
}]
for d in items:
item = webnotes.doc("Item", d.item_code)
mr.append({
"doctype": "Material Request Item",
"parenttype": "Material Request",
"parentfield": "indent_details",
"item_code": d.item_code,
"schedule_date": add_days(nowdate(),cint(item.lead_time_days)),
"uom": item.stock_uom,
"warehouse": d.warehouse,
"item_name": item.item_name,
"description": item.description,
"item_group": item.item_group,
"qty": d.reorder_qty,
"brand": item.brand,
})
mr_bean = webnotes.bean(mr)
mr_bean.insert()
mr_bean.submit()
mr_list.append(mr_bean)
except:
if webnotes.local.message_log:
exceptions_list.append([] + webnotes.local.message_log)
webnotes.local.message_log = []
else:
exceptions_list.append(webnotes.getTraceback())
if mr_list:
if getattr(webnotes.local, "reorder_email_notify", None) is None:
webnotes.local.reorder_email_notify = cint(webnotes.conn.get_value('Stock Settings', None,
'reorder_email_notify'))
if(webnotes.local.reorder_email_notify):
send_email_notification(mr_list)
if exceptions_list:
notify_errors(exceptions_list)
def import_vouchers(common_values, data, start_idx, import_type):
from webnotes.model.doc import Document
from webnotes.model.doclist import DocList
from webnotes.model.code import get_obj
from accounts.utils import get_fiscal_year
from webnotes.utils.dateutils import parse_date
messages = []
def get_account_details(account):
acc_details = webnotes.conn.sql("""select is_pl_account,
master_name from tabAccount where name=%s""", account, as_dict=1)
if not acc_details:
webnotes.msgprint("%s is not an Account" % account, raise_exception=1)
return acc_details[0]
def apply_cost_center_and_against_invoice(detail, d):
account = get_account_details(detail.account)
if account.is_pl_account=="Yes":
detail.cost_center = d.cost_center
if account.master_name:
map_fields(["against_sales_invoice:against_invoice",
"against_purhase_invoice:against_voucher",
"against_journal_voucher:against_jv"], d, detail.fields)
webnotes.conn.commit()
for i in xrange(len(data)):
d = data[i][0]
jv = webnotes.DictObj()
try:
d.posting_date = parse_date(d.posting_date)
d.due_date = d.due_date and parse_date(d.due_date) or None
if d.ref_number:
if not d.ref_date:
raise webnotes.ValidationError, \
"""Ref Date is Mandatory if Ref Number is specified"""
d.ref_date = parse_date(d.ref_date)
d.company = common_values.company
jv = Document("Journal Voucher")
map_fields(["voucher_type", "posting_date", "naming_series", "remarks:user_remark",
"ref_number:cheque_no", "ref_date:cheque_date", "is_opening",
"amount:total_debit", "amount:total_credit", "due_date", "company"], d, jv.fields)
jv.fiscal_year = get_fiscal_year(jv.posting_date)[0]
details = []
if import_type == "Voucher Import: Two Accounts":
detail1 = Document("Journal Voucher Detail")
detail1.parent = True
detail1.parentfield = "entries"
map_fields(["debit_account:account","amount:debit"], d, detail1.fields)
apply_cost_center_and_against_invoice(detail1, d)
detail2 = Document("Journal Voucher Detail")
detail2.parent = True
detail2.parentfield = "entries"
map_fields(["credit_account:account","amount:credit"], d, detail2.fields)
apply_cost_center_and_against_invoice(detail2, d)
details = [detail1, detail2]
elif import_type == "Voucher Import: Multiple Accounts":
accounts = data[i][1]
for acc in accounts:
detail = Document("Journal Voucher Detail")
detail.parent = True
detail.parentfield = "entries"
detail.account = acc
detail.debit = flt(accounts[acc]) > 0 and flt(accounts[acc]) or 0
detail.credit = flt(accounts[acc]) < 0 and -1*flt(accounts[acc]) or 0
apply_cost_center_and_against_invoice(detail, d)
details.append(detail)
if not details:
messages.append("""<p style='color: red'>No accounts found.
If you entered accounts correctly, please check template once</p>""")
return
webnotes.conn.begin()
doclist = DocList([jv]+details)
doclist.submit()
webnotes.conn.commit()
messages.append("""<p style='color: green'>[row #%s]
<a href=\"#Form/Journal Voucher/%s\">%s</a> imported</p>""" \
% ((start_idx + 1) + i, jv.name, jv.name))
except Exception, e:
webnotes.conn.rollback()
err_msg = webnotes.message_log and webnotes.message_log[0] or unicode(e)
messages.append("<p style='color: red'>[row #%s] %s failed: %s</p>" \
% ((start_idx + 1) + i, jv.name or "", err_msg or "No message"))
webnotes.errprint(webnotes.getTraceback())
webnotes.message_log = []
def test_recurring_invoice(self):
from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
from accounts.utils import get_fiscal_year
today = nowdate()
base_si = webnotes.bean(copy=test_records[0])
base_si.doc.fields.update(
{
"convert_into_recurring_invoice": 1,
"recurring_type": "Monthly",
"notification_email_address": "[email protected], [email protected], [email protected]",
"repeat_on_day_of_month": getdate(today).day,
"posting_date": today,
"fiscal_year": get_fiscal_year(today)[0],
"invoice_period_from_date": get_first_day(today),
"invoice_period_to_date": get_last_day(today),
}
)
# monthly
si1 = webnotes.bean(copy=base_si.doclist)
si1.insert()
si1.submit()
self._test_recurring_invoice(si1, True)
# monthly without a first and last day period
si2 = webnotes.bean(copy=base_si.doclist)
si2.doc.fields.update(
{"invoice_period_from_date": today, "invoice_period_to_date": add_to_date(today, days=30)}
)
si2.insert()
si2.submit()
self._test_recurring_invoice(si2, False)
# quarterly
si3 = webnotes.bean(copy=base_si.doclist)
si3.doc.fields.update(
{
"recurring_type": "Quarterly",
"invoice_period_from_date": get_first_day(today),
"invoice_period_to_date": get_last_day(add_to_date(today, months=3)),
}
)
si3.insert()
si3.submit()
self._test_recurring_invoice(si3, True)
# quarterly without a first and last day period
si4 = webnotes.bean(copy=base_si.doclist)
si4.doc.fields.update(
{
"recurring_type": "Quarterly",
"invoice_period_from_date": today,
"invoice_period_to_date": add_to_date(today, months=3),
}
)
si4.insert()
si4.submit()
self._test_recurring_invoice(si4, False)
# yearly
si5 = webnotes.bean(copy=base_si.doclist)
si5.doc.fields.update(
{
"recurring_type": "Yearly",
"invoice_period_from_date": get_first_day(today),
"invoice_period_to_date": get_last_day(add_to_date(today, years=1)),
}
)
si5.insert()
si5.submit()
self._test_recurring_invoice(si5, True)
# yearly without a first and last day period
si6 = webnotes.bean(copy=base_si.doclist)
si6.doc.fields.update(
{
"recurring_type": "Yearly",
"invoice_period_from_date": today,
"invoice_period_to_date": add_to_date(today, years=1),
}
)
si6.insert()
si6.submit()
self._test_recurring_invoice(si6, False)
# change posting date but keep recuring day to be today
si7 = webnotes.bean(copy=base_si.doclist)
si7.doc.fields.update({"posting_date": add_to_date(today, days=-1)})
si7.insert()
si7.submit()
# setting so that _test function works
si7.doc.posting_date = today
self._test_recurring_invoice(si7, True)
def insert_purchase_request(self):
items_to_be_requested = self.get_requested_items()
from accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(nowdate())[0]
purchase_request_list = []
if items_to_be_requested:
for item in items_to_be_requested:
item_wrapper = webnotes.bean("Item", item)
pr_doclist = [{
"doctype": "Material Request",
"__islocal": 1,
"naming_series": "IDT",
"transaction_date": nowdate(),
"status": "Draft",
"company": self.doc.company,
"fiscal_year": fiscal_year,
"requested_by": webnotes.session.user,
"material_request_type": "Purchase"
}]
for sales_order, requested_qty in items_to_be_requested[
item].items():
pr_doclist.append({
"doctype":
"Material Request Item",
"__islocal":
1,
"parentfield":
"indent_details",
"item_code":
item,
"item_name":
item_wrapper.doc.item_name,
"description":
item_wrapper.doc.description,
"uom":
item_wrapper.doc.stock_uom,
"item_group":
item_wrapper.doc.item_group,
"brand":
item_wrapper.doc.brand,
"qty":
requested_qty,
"schedule_date":
add_days(nowdate(),
cint(item_wrapper.doc.lead_time_days)),
"warehouse":
self.doc.purchase_request_for_warehouse,
"sales_order_no":
sales_order
if sales_order != "No Sales Order" else None
})
pr_wrapper = webnotes.bean(pr_doclist)
pr_wrapper.ignore_permissions = 1
pr_wrapper.submit()
purchase_request_list.append(pr_wrapper.doc.name)
if purchase_request_list:
pur_req = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
(p, p) for p in purchase_request_list]
msgprint("Material Request(s) created: \n%s" %
"\n".join(pur_req))
else:
msgprint(_("Nothing to request"))
"test_cost_center": {
"doctype": "Cost Center",
"cost_center_name": "Test Cost Center",
"parent_cost_center": "Root - %s" % abbr,
"company_name": company,
"group_or_ledger": "Ledger",
"company_abbr": abbr
},
"journal_voucher": [
{
"doctype": "Journal Voucher",
"voucher_type": "Journal Entry",
"naming_series": "JV",
"posting_date": nowdate(),
"remark": "Test Journal Voucher",
"fiscal_year": get_fiscal_year(nowdate())[0],
"company": company
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": "Test Expense - %s" % abbr,
"debit": 5000,
"cost_center": "Test Cost Center - %s" % abbr,
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": "Test Supplier - %s" % abbr,
"credit": 5000,
},
def set_missing_values(self, for_validate=False): for fieldname in ["posting_date", "transaction_date"]: if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname): self.doc.fields[fieldname] = today() if not self.doc.fiscal_year: self.doc.fiscal_year = get_fiscal_year(self.doc.fields[fieldname])[0]
def set_stock_balance_as_per_serial_no(item_code=None, posting_date=None, posting_time=None,
fiscal_year=None):
from webnotes.utils import flt, cstr
from webnotes.model.doc import Document
from stock.utils import update_bin
from stock.stock_ledger import update_entries_after
from accounts.utils import get_fiscal_year
if not posting_date: posting_date = nowdate()
if not posting_time: posting_time = nowtime()
if not fiscal_year: fiscal_year = get_fiscal_year(posting_date)[0]
condition = " and item.name='%s'" % item_code.replace("'", "\'") if item_code else ""
bin = webnotes.conn.sql("""select bin.item_code, bin.warehouse, bin.actual_qty, item.stock_uom
from `tabBin` bin, tabItem item
where bin.item_code = item.name and item.has_serial_no = 'Yes' %s""" % condition)
for d in bin:
serial_nos = webnotes.conn.sql("""select count(name) from `tabSerial No`
where item_code=%s and warehouse=%s and status = 'Available' and docstatus < 2""", (d[0], d[1]))
if serial_nos and flt(serial_nos[0][0]) != flt(d[2]):
print d[0], d[1], d[2], serial_nos[0][0]
sle = webnotes.conn.sql("""select valuation_rate, company from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s and ifnull(is_cancelled, 'No') = 'No'
order by posting_date desc limit 1""", (d[0], d[1]))
sl_entries = {
'doctype' : 'Stock Ledger Entry',
'item_code' : d[0],
'warehouse' : d[1],
'transaction_date' : nowdate(),
'posting_date' : posting_date,
'posting_time' : posting_time,
'voucher_type' : 'Stock Reconciliation (Manual)',
'voucher_no' : '',
'voucher_detail_no' : '',
'actual_qty' : flt(serial_nos[0][0]) - flt(d[2]),
'stock_uom' : d[3],
'incoming_rate' : sle and flt(serial_nos[0][0]) > flt(d[2]) and flt(sle[0][0]) or 0,
'company' : sle and cstr(sle[0][1]) or 0,
'fiscal_year' : fiscal_year,
'is_cancelled' : 'No',
'batch_no' : '',
'serial_no' : ''
}
sle = Document(fielddata=sl_entries)
sle = sle.insert()
args = sl_entries.copy()
args.update({
"sle_id": sle.name,
"is_amended": 'No'
})
update_bin(args)
update_entries_after({
"item_code": d[0],
"warehouse": d[1],
"posting_date": posting_date,
"posting_time": posting_time
})
