def fBackup_Data(pBkuName):
#---------------------------------------------------#
logging.debug('Backup_Data: ' + pBkuName)
# make sure timeslips has focus
myTools.getFocus()
type("f",KeyModifier.ALT)
type("b")
logging.debug('- wait for DoYouWantToMakeABackup')
wait("make_backup.png",60)
# no subfolders
if Settings.tsDB == "BDE":
logging.debug('- no subfolders')
type("s",KeyModifier.ALT)
time.sleep(1)
# YES button
type(Key.ENTER)
time.sleep(1)
if Settings.tsDB == "PREM" and exists("back_up_to_a_file.png"):
logging.debug('- click BackUpToAFile')
click("back_up_to_a_file.png")
time.sleep(1)
myTools.pressTAB(1)
# enter backup name
if Settings.tsNetwork == "NO":
logging.debug('- wait for SaveIn')
wait("save_in.png",60)
logging.debug('- enter backup name')
type(pBkuName)
time.sleep(1)
# SAVE button
type(Key.ENTER)
time.sleep(1)
if exists("replace_old_one.png"):
type(Key.ENTER)
logging.debug('- overwrite backup')
wait("backup_successful.png",FOREVER)
# OK button
type(Key.ENTER)
email_Send.fSend_Text(pBkuName)
def fPrint_PostbillReports(pMonth,pAorB):
#---------------------------------------------------#
# print various reports to check db values and calculations
fSet_BillDate(pMonth)
Settings.PartOfRepName = myTools.padZero(pMonth) + pAorB + "-" + Settings.tsVersion
csvExt = ".csv"
txtExt = ".txt"
if (pMonth == 13) or (pMonth == 1):
logging.debug('!!! SKIP FEE ALLOCATION PERIOD REPORT')
else:
report_FeeAllocPer.fPrint_FeeAllocPer(pMonth,csvExt)
report_ARwRunBal.fPrint_ARwRunBal(pMonth,txtExt)
report_FundsWRunBal.fPrint_FundsWRunBal(pMonth,txtExt)
report_ARHistory.fPrint_ARHistory(pMonth,csvExt)
report_InvoiceListing.fPrint_InvoiceListing(pMonth,txtExt)
"""
report_AvailableWIP.fPrint_AvailableWIP(pMonth,csvExt)
report_MissingTime.fPrint_MissingTime(pMonth,csvExt,pAorB)
report_ClientsNotBilled.Print_ClientsNotBilled(pMonth,csvExt)
report_FirmAssList.fPrint_FirmAssList(pMonth,csvExt)
report_PayPerf.fPrint_PayPerf(pMonth,csvExt)
report_AgedARBal.Print_ARAgedBal(pMonth,csvExt)
report_AgedARBalDate.Print_ARAgedBalDate(pMonth,csvExt)
report_AgedClient.fPrint_AgedClient(pMonth,csvExt)
report_AgedInv.fPrint_AgedInv(pMonth,csvExt)
report_ARwRunBal.fPrint_ARwRunBal(pMonth,txtExt)
report_ARHistory.fPrint_ARHistory(pMonth,csvExt)
report_UDSlip.fPrint_SlipListDetailed(pMonth,csvExt)
report_UDSlip.fPrint_SlipFields(pMonth,csvExt)
report_UDSlip.fPrint_SlipListCalc(pMonth,csvExt)
report_UDClient.fPrint_ClientListHistory(pMonth,csvExt)
report_SlipTotalsWeekly.Print_SlipTotalsWeekly(pMonth,csvExt)
report_TkHistory.Print_TkHistory(pMonth,csvExt)
report_TkContribution.Print_TkContribution(pMonth,csvExt)
report_TkCC.Print_TkCC(pMonth,csvExt)
report_FundsBal.fPrint_FundsBal(pMonth,csvExt)
report_Taxes.Print_Taxes(pMonth,csvExt)
report_TOWorksheet.Print_Worksheet(pMonth,csvExt)
report_PBWorksheet.fPrint_PreBill(pMonth,txtExt)
email_Send.fSend_Text("rep-half " + str(pMonth) + pAorB)
report_SlipListing.fPrint_SlipListing(pMonth,csvExt)
report_BillStage.fPrint_BillStage(pMonth,csvExt)
report_FirmAssTot.fPrint_FirmAssTot(pMonth,txtExt)
report_ProdPeriod.print_ProdPeriod(pMonth,csvExt)
report_ProfPeriod.print_ProfPeriod(pMonth,csvExt)
report_Markup.print_Markup(pMonth,csvExt)
report_SlipSummary.print_SlipSummary(pMonth,csvExt)
report_Statement.fPrint_Statement(pMonth,txtExt)
# report_Budgets.printCliBudget(pMonth,csvExt)
# report_Budgets.printTkBudget(pMonth,csvExt)
# report_Budgets.printFirmBudget(pMonth,csvExt)
report_UDInvoice.fPrint_InvoiceListFields(pMonth,csvExt)
report_InvoiceListing.fPrint_InvoiceListing(pMonth,txtExt)
report_GLXfer.Print_GLXfer(pMonth,csvExt)
if (pMonth == 13): # skip some reports for ba clients
logging.debug('')
logging.debug('!!! SKIP UD FUNDS REPORT')
logging.debug('!!! SKIP HOLD REPORT')
logging.debug('!!! SKIP SPLIT BILL DIST')
logging.debug('!!! SKIP FUNDS w/RUNNING BAL')
logging.debug('!!! SKIP FUNDS LIST')
else:
report_UDFunds.fPrint_FundsListFields(pMonth,csvExt)
report_Hold.Print_Hold(pMonth,csvExt)
report_SplitBill.fPrint_SplitBill(pMonth,csvExt)
report_FundsWRunBal.fPrint_FundsWRunBal(pMonth,txtExt)
report_FundsList.fPrint_FundsList(pMonth,csvExt)
if (pMonth == 13) or ((pMonth == 1) and (pAorB == "a")):
# fee allocation cannot be run without some payments entered
logging.debug('')
logging.debug('!!! SKIP COLLECTIONS REPORT')
logging.debug('!!! SKIP FEE ALLOCATION REPORT')
logging.debug('!!! SKIP PAYMENT DISTR REPORT')
logging.debug('!!! SKIP AGED WIP REPORT')
else:
report_TkCollections.Print_TkCollections(pMonth,txtExt)
report_FeeAlloc.Print_FeeAlloc(pMonth,csvExt)
report_PayDistr.Print_PayDistr(pMonth,csvExt)
report_AgedWIP.fPrint_AgedWIP(pMonth,csvExt)
# report_UDClient.fPrint_ClientListValues(pMonth,csvExt)
# report_DaysToPay.print_DaysToPay(pMonth,csvExt)
# email_Send.fSend_Email("rep " + str(pMonth) + pAorB)
"""
email_Send.fSend_Text("rep-all " + str(pMonth) + pAorB)
