def work():
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
ppt = frappe.get_doc("Production Planning Tool", "Production Planning Tool")
ppt.company = erpnext.get_default_company()
ppt.use_multi_level_bom = 1
ppt.get_items_from = "Sales Order"
ppt.purchase_request_for_warehouse = "Stores - WPL"
ppt.run_method("get_open_sales_orders")
ppt.run_method("get_items")
ppt.run_method("raise_production_orders")
ppt.run_method("raise_material_requests")
frappe.db.commit()
# submit production orders
for pro in frappe.db.get_values("Production Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Production Order", pro[0])
b.wip_warehouse = "Work in Progress - WPL"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if random.random() < 0.3:
for pro in query_report.run("Open Production Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.3:
for pro in query_report.run("Production Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
pro_order = make_prod_order_test_record(item=bom.item, qty=2,
source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
planned_start_date = frappe.flags.current_date)
# submit time logs
for timesheet in frappe.get_all("Timesheet", ["name"], {"docstatus": 0,
"production_order": ("!=", ""), "to_time": ("<", frappe.flags.current_date)}):
timesheet = frappe.get_doc("Timesheet", timesheet.name)
try:
timesheet.submit()
frappe.db.commit()
except OverlapError:
pass
except WorkstationHolidayError:
pass
def run_manufacturing(current_date):
from erpnext.projects.doctype.time_log.time_log import NotSubmittedError, OverlapError
ppt = frappe.get_doc("Production Planning Tool",
"Production Planning Tool")
ppt.company = settings.company
ppt.use_multi_level_bom = 1
ppt.purchase_request_for_warehouse = "Stores - {}".format(
settings.company_abbr)
ppt.run_method("get_open_sales_orders")
ppt.run_method("get_items")
ppt.run_method("raise_production_orders")
ppt.run_method("raise_material_requests")
frappe.db.commit()
# submit production orders
for pro in frappe.db.get_values("Production Order", {"docstatus": 0},
"name"):
b = frappe.get_doc("Production Order", pro[0])
b.wip_warehouse = "Work in Progress - WP"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0},
"name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if can_make("Stock Entry for WIP"):
for pro in query_report.run("Open Production Orders")[
"result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0],
"Material Transfer for Manufacture",
current_date)
# wip -> fg
if can_make("Stock Entry for FG"):
for pro in query_report.run("Production Orders in Progress")[
"result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture", current_date)
# submit time logs
for time_log in frappe.get_all(
"Time Log", ["name"], {
"docstatus": 0,
"production_order": ("!=", ""),
"to_time": ("<", current_date)
}):
time_log = frappe.get_doc("Time Log", time_log.name)
try:
time_log.submit()
frappe.db.commit()
except OverlapError:
pass
def run_purchase(current_date):
# make material requests for purchase items that have negative projected qtys
if can_make("Material Request"):
report = "Items To Be Requested"
for row in query_report.run(
report)["result"][:how_many("Material Request")]:
make_material_request(current_date, row[0], -row[-1])
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.db.get_value("Company", "Wind Power LLC",
"default_currency")
party_account_currency = get_party_account_currency(
"Supplier", supplier, "Wind Power LLC")
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency,
company_currency)
# make supplier quotations
if can_make("Supplier Quotation"):
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(
report)["result"][:how_many("Supplier Quotation")]:
if row[0] != "'Total'":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if can_make("Purchase Order"):
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(
report)["result"][:how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = current_date
po.insert()
po.submit()
frappe.db.commit()
if can_make("Subcontract"):
make_subcontract(current_date)
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 work():
if random.random() < 0.3: return
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
if not frappe.get_all('Sales Order'): return
from erpbee.projects.doctype.timesheet.timesheet import OverlapError
ppt = frappe.new_doc("Production Plan")
ppt.company = erpbee.get_default_company()
# ppt.use_multi_level_bom = 1 #refactored
ppt.get_items_from = "Sales Order"
# ppt.purchase_request_for_warehouse = "Stores - WPL" # refactored
ppt.run_method("get_open_sales_orders")
if not ppt.get("sales_orders"): return
ppt.run_method("get_items")
ppt.run_method("raise_material_requests")
ppt.save()
ppt.submit()
ppt.run_method("raise_work_orders")
frappe.db.commit()
# submit work orders
for pro in frappe.db.get_values("Work Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Work Order", pro[0])
b.wip_warehouse = "Work in Progress - WPL"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if random.random() < 0.4:
for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.4:
for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
pro_order = make_wo_order_test_record(item=bom.item, qty=2,
source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
fg_warehouse = "Stores - WPL", company = erpbee.get_default_company(),
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
planned_start_date = frappe.flags.current_date)
# submit job card
if random.random() < 0.4:
submit_job_cards()
def work():
if random.random() < 0.3: return
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
if not frappe.get_all('Sales Order'): return
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
ppt = frappe.new_doc("Production Plan")
ppt.company = erpnext.get_default_company()
# ppt.use_multi_level_bom = 1 #refactored
ppt.get_items_from = "Sales Order"
# ppt.purchase_request_for_warehouse = "Stores - WPL" # refactored
ppt.run_method("get_open_sales_orders")
if not ppt.get("sales_orders"): return
ppt.run_method("get_items")
ppt.run_method("raise_material_requests")
ppt.save()
ppt.submit()
ppt.run_method("raise_work_orders")
frappe.db.commit()
# submit work orders
for pro in frappe.db.get_values("Work Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Work Order", pro[0])
b.wip_warehouse = "Work in Progress - WPL"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if random.random() < 0.4:
for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.4:
for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
pro_order = make_wo_order_test_record(item=bom.item, qty=2,
source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
planned_start_date = frappe.flags.current_date)
# submit job card
if random.random() < 0.4:
submit_job_cards()
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 run_purchase(current_date):
# make material requests for purchase items that have negative projected qtys
if can_make("Material Request"):
report = "Items To Be Requested"
for row in query_report.run(report)["result"][: how_many("Material Request")]:
make_material_request(current_date, row[0], -row[-1])
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.db.get_value("Company", "Wind Power LLC", "default_currency")
party_account_currency = frappe.db.get_value("Supplier", supplier, "party_account_currency")
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency)
# make supplier quotations
if can_make("Supplier Quotation"):
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][: how_many("Supplier Quotation")]:
if row[0] != "'Total'":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = current_date
sq.fiscal_year = cstr(current_date.year)
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if can_make("Purchase Order"):
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][: how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = current_date
po.fiscal_year = cstr(current_date.year)
po.insert()
po.submit()
frappe.db.commit()
if can_make("Subcontract"):
make_subcontract(current_date)
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("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.fiscal_year = cstr(current_date.year)
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 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("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.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_entry.journal_entry import get_payment_entry_from_sales_invoice
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_from_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"):
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_from_purchase_invoice
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_from_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 make_delivery_note(current_date):
# make purchase requests
# make delivery notes (if possible)
if can_make("Delivery Note"):
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "'Total'"
]))[:how_many("Delivery Note")]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = current_date
for d in dn.get("items"):
if not d.expense_account:
d.expense_account = "Cost of Goods Sold - {}".format(
settings.company_abbr)
dn.insert()
try:
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError,
SerialNoQtyError):
frappe.db.rollback()
def make_delivery_note():
# make purchase requests
# make delivery notes (if possible)
if random.random() < 0.6:
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(
set([
r[0] for r in query_report.run(report)["result"]
if r[0] != "Total"
]))[:random.randint(1, 3)]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = frappe.flags.current_date
for d in dn.get("items"):
if not d.expense_account:
d.expense_account = ("Cost of Goods Sold - {0}".format(
frappe.get_cached_value('Company', dn.company,
'abbr')))
try:
dn.insert()
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError,
SerialNoQtyError, UnableToSelectBatchError):
frappe.db.rollback()
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_report_with_custom_column(self):
reset_customization('User')
response = run('Permitted Documents For User',
filters={
'user': '******',
'doctype': 'User'
},
custom_columns=[{
'fieldname': 'email',
'fieldtype': 'Data',
'label': 'Email',
'insert_after_index': 0,
'link_field': 'name',
'doctype': 'User',
'options': 'Email',
'width': 100,
'id': 'email',
'name': 'Email'
}])
result = response.get('result')
columns = response.get('columns')
self.assertListEqual(['name', 'email', 'user_type'],
[column.get('fieldname') for column in columns])
admin_dict = frappe.core.utils.find(
result, lambda d: d['name'] == 'Administrator')
self.assertDictEqual(
{
'name': 'Administrator',
'user_type': 'System User',
'email': '*****@*****.**'
}, admin_dict)
def test_report_with_custom_column(self):
reset_customization("User")
response = run(
"Permitted Documents For User",
filters={
"user": "******",
"doctype": "User"
},
custom_columns=[{
"fieldname": "email",
"fieldtype": "Data",
"label": "Email",
"insert_after_index": 0,
"link_field": "name",
"doctype": "User",
"options": "Email",
"width": 100,
"id": "email",
"name": "Email",
}],
)
result = response.get("result")
columns = response.get("columns")
self.assertListEqual(["name", "email", "user_type"],
[column.get("fieldname") for column in columns])
admin_dict = frappe.core.utils.find(
result, lambda d: d["name"] == "Administrator")
self.assertDictEqual(
{
"name": "Administrator",
"user_type": "System User",
"email": "*****@*****.**"
}, admin_dict)
def run_manufacturing(current_date):
from erpnext.projects.doctype.time_log.time_log import NotSubmittedError, OverlapError
ppt = frappe.get_doc("Production Planning Tool", "Production Planning Tool")
ppt.company = settings.company
ppt.use_multi_level_bom = 1
ppt.get_items_from = "Sales Order"
ppt.purchase_request_for_warehouse = "Stores - {}".format(settings.company_abbr)
ppt.run_method("get_open_sales_orders")
ppt.run_method("get_items")
ppt.run_method("raise_production_orders")
ppt.run_method("raise_material_requests")
frappe.db.commit()
# submit production orders
for pro in frappe.db.get_values("Production Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Production Order", pro[0])
b.wip_warehouse = "Work in Progress - WP"
b.submit()
frappe.db.commit()
# submit material requests
for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
b = frappe.get_doc("Material Request", pro[0])
b.submit()
frappe.db.commit()
# stores -> wip
if can_make("Stock Entry for WIP"):
for pro in query_report.run("Open Production Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture", current_date)
# wip -> fg
if can_make("Stock Entry for FG"):
for pro in query_report.run("Production Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture", current_date)
# submit time logs
for time_log in frappe.get_all("Time Log", ["name"], {"docstatus": 0,
"production_order": ("!=", ""), "to_time": ("<", current_date)}):
time_log = frappe.get_doc("Time Log", time_log.name)
try:
time_log.submit()
frappe.db.commit()
except OverlapError:
pass
def export_query():
"""export from query reports"""
data = frappe._dict(frappe.local.form_dict)
del data["cmd"]
if "csrf_token" in data:
del data["csrf_token"]
if isinstance(data.get("filters"), string_types):
filters = json.loads(data["filters"])
if isinstance(data.get("report_name"), string_types):
report_name = data["report_name"]
if isinstance(data.get("file_format_type"), string_types):
file_format_type = data["file_format_type"]
if isinstance(data.get("visible_idx"), string_types):
visible_idx = json.loads(data.get("visible_idx"))
else:
visible_idx = None
if file_format_type == "Excel":
data = run(report_name, filters)
data = frappe._dict(data)
columns = get_columns_dict(data.columns)
result = [[]]
# add column headings
for idx in range(len(data.columns)):
result[0].append(columns[idx]["label"])
# build table from dict
if isinstance(data.result[0], dict):
for i, row in enumerate(data.result):
# only rows which are visible in the report
if row and (i + 1 in visible_idx):
row_list = []
for idx in range(len(data.columns)):
row_list.append(row.get(columns[idx]["fieldname"], ""))
result.append(row_list)
elif not row:
result.append([])
else:
result = result + [
d for i, d in enumerate(data.result) if (i + 1 in visible_idx)
]
#from frappe.utils.xlsxutils import make_xlsx
xlsx_file = make_xlsx(result, report_name)
frappe.response['filename'] = report_name + '.xlsx'
frappe.response['filecontent'] = xlsx_file.getvalue()
frappe.response['type'] = 'binary'
def run_purchase(current_date):
# make material requests for purchase items that have negative projected qtys
if can_make("Material Request"):
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:how_many("Material Request")]:
make_material_request(current_date, row[0], -row[-1])
# make supplier quotations
if can_make("Supplier Quotation"):
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:how_many("Supplier Quotation")]:
if row[0] != "'Total'":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = current_date
sq.fiscal_year = cstr(current_date.year)
sq.supplier = get_random("Supplier")
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if can_make("Purchase Order"):
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = get_random("Supplier")
po.transaction_date = current_date
po.fiscal_year = cstr(current_date.year)
po.insert()
po.submit()
frappe.db.commit()
if can_make("Subcontract"):
make_subcontract(current_date)
def make_purchase_receipt(current_date):
if can_make("Purchase Receipt"):
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
report = "Purchase Order Items To Be Received"
po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:how_many("Purchase Receipt")]
for po in po_list:
pr = frappe.get_doc(make_purchase_receipt(po))
if pr.is_subcontracted=="Yes":
pr.supplier_warehouse = "Supplier - WP"
pr.posting_date = current_date
pr.insert()
try:
pr.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
frappe.db.rollback()
def wrapper(data):
report_name = data.get('report_name')
include_indentation = data.get('include_indentation')
filters = json.loads(data.get('filters'))
visible_idx = json.loads(data.get('visible_idx'))
report_data = frappe._dict(run(report_name, filters))
columns = get_columns_dict(report_data.columns)
xlsx_data = build_xlsx_data(columns, report_data, visible_idx,
include_indentation)
row_length = len(xlsx_data[0])
build = partial(build_xlsx, report_name, xlsx_data)
return func(build, filters, row_length)
def make_purchase_receipt(): if random.random() < 0.6: from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt report = "Purchase Order Items To Be Received" po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:random.randint(1, 10)] for po in po_list: pr = frappe.get_doc(make_purchase_receipt(po)) if pr.is_subcontracted=="Yes": pr.supplier_warehouse = "Supplier - WPL" pr.posting_date = frappe.flags.current_date pr.insert() try: pr.submit() except NegativeStockError: pass frappe.db.commit()
def make_purchase_receipt():
if random.random() < 0.6:
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
report = "Purchase Order Items To Be Received"
po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:random.randint(1, 10)]
for po in po_list:
pr = frappe.get_doc(make_purchase_receipt(po))
if pr.is_subcontracted=="Yes":
pr.supplier_warehouse = "Supplier - WPL"
pr.posting_date = frappe.flags.current_date
pr.insert()
try:
pr.submit()
except NegativeStockError:
print 'Negative stock for {0}'.format(po)
pass
frappe.db.commit()
def make_delivery_note(current_date):
# make purchase requests
# make delivery notes (if possible)
if can_make("Delivery Note"):
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:how_many("Delivery Note")]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = current_date
for d in dn.get("items"):
if not d.expense_account:
d.expense_account = "Cost of Goods Sold - {}".format(settings.company_abbr)
dn.insert()
try:
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
frappe.db.rollback()
def make_purchase_receipt(current_date):
if can_make("Purchase Receipt"):
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
report = "Purchase Order Items To Be Received"
po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:how_many("Purchase Receipt")]
for po in po_list:
pr = frappe.get_doc(make_purchase_receipt(po))
if pr.is_subcontracted=="Yes":
pr.supplier_warehouse = "Supplier - WP"
pr.posting_date = current_date
pr.fiscal_year = cstr(current_date.year)
pr.insert()
try:
pr.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
frappe.db.rollback()
def export_my_query(filters, ws=None, wb=None):
data = frappe._dict(frappe.local.form_dict)
del data["cmd"]
if "csrf_token" in data:
del data["csrf_token"]
if isinstance(data.get("report_name"), string_types):
report_name = data["report_name"]
data = run("Employee Yearly Summary", filters)
data = frappe._dict(data)
columns = get_columns_dict(data.columns)
result = [[]]
# add column headings
for idx in range(len(data.columns)):
result[0].append(columns[idx]["label"])
# build table from dict
if isinstance(data.result[0], dict):
for i, row in enumerate(data.result):
# only rows which are visible in the report
if row:
row_list = []
for idx in range(len(data.columns)):
row_list.append(row.get(columns[idx]["fieldname"], ""))
result.append(row_list)
elif not row:
result.append([])
else:
result = result + [d for i, d in enumerate(data.result)]
from frappe.utils.xlsxutils import make_xlsx
if ws is None:
ws = "Query Report"
xlsx_file = make_xlsx(result, ws, wb)
frappe.response['filename'] = report_name + '.xlsx'
frappe.response['filecontent'] = xlsx_file.getvalue()
frappe.response['type'] = 'binary'
def make_delivery_note():
# make purchase requests
# make delivery notes (if possible)
if random.random() < 0.3:
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"]
if r[0]!="'Total'"]))[:random.randint(1, 3)]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = frappe.flags.current_date
for d in dn.get("items"):
if not d.expense_account:
d.expense_account = ("Cost of Goods Sold - {0}".format(
frappe.db.get_value('Company', dn.company, 'abbr')))
dn.insert()
try:
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
frappe.db.rollback()
def export_query():
"""export from query reports"""
data = frappe._dict(frappe.local.form_dict)
del data["cmd"]
if "csrf_token" in data:
del data["csrf_token"]
if isinstance(data.get("filters"), string_types):
filters = json.loads(data["filters"])
if isinstance(data.get("report_name"), string_types):
report_name = data["report_name"]
frappe.permissions.can_export(frappe.get_cached_value(
'Report', report_name, 'ref_doctype'),
raise_exception=True)
if isinstance(data.get("file_format_type"), string_types):
file_format_type = data["file_format_type"]
if isinstance(data.get("visible_idx"), string_types):
visible_idx = json.loads(data.get("visible_idx"))
else:
visible_idx = None
# add filter this customer
party = get_party()
filters["customer"] = party.name or ""
if file_format_type == "Excel":
data = run(report_name, filters)
data = frappe._dict(data)
columns = get_columns_dict(data.columns)
from frappe.utils.xlsxutils import make_xlsx
xlsx_data = build_xlsx_data(columns, data)
xlsx_file = make_xlsx(xlsx_data, "Query Report")
frappe.response['filename'] = report_name + '.xlsx'
frappe.response['filecontent'] = xlsx_file.getvalue()
frappe.response['type'] = 'binary'
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 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 run_purchase(current_date):
if can_make("Material Request"):
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:how_many("Material Request")]:
mr = make_material_request(current_date, row[0], -row[-1])
if mr and can_make("Request for Quotation"):
rfq = make_request_for_quotation(mr.name)
rfq.transaction_date = current_date
rfq.status = "Draft"
rfq.company = 'Wind Power LLC'
add_suppliers(rfq)
rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
rfq.save()
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
for supplier in rfq.suppliers:
supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
supplier_quotation.save()
supplier_quotation.submit()
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.db.get_value("Company", "Wind Power LLC", "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, "Wind Power LLC")
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency)
# make supplier quotations
if can_make("Supplier Quotation"):
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:how_many("Supplier Quotation")]:
if row[0] != "'Total'":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if can_make("Purchase Order"):
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = current_date
po.insert()
po.submit()
frappe.db.commit()
if can_make("Subcontract"):
make_subcontract(current_date)
def patched_run(*args, **kwargs):
return run(*args, **kwargs)
def run():
frappe.set_user("*****@*****.**")
frappe.set_user_lang("fr")
if random.random() < 0.6:
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:random.randint(1, 5)]:
item_code, qty = row[0], abs(row[-1])
mr = make_material_request(item_code, qty)
if random.random() < 0.6:
for mr in frappe.get_all('Material Request',
filters={'material_request_type': 'Purchase', 'status': 'Open'},
limit=random.randint(1,6)):
if not frappe.get_all('Request for Quotation',
filters={'material_request': mr.name}, limit=1):
rfq = make_request_for_quotation(mr.name)
rfq.transaction_date = frappe.flags.current_date
add_suppliers(rfq)
rfq.save()
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
if random.random() < 0.6:
for rfq in frappe.get_all('Request for Quotation',
filters={'status': 'Open'}, limit=random.randint(1, 6)):
if not frappe.get_all('Supplier Quotation',
filters={'request_for_quotation': rfq.name}, limit=1):
rfq = frappe.get_doc('Request for Quotation', rfq.name)
for supplier in rfq.suppliers:
supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
supplier_quotation.save()
supplier_quotation.submit()
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, erpnext.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_buying")
# make supplier quotations
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:random.randint(1, 3)]:
if row[0] != "Total":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = frappe.flags.current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "Total":
try:
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = frappe.flags.current_date
po.insert()
po.submit()
except Exception:
pass
else:
frappe.db.commit()
if random.random() < 0.5:
make_subcontract()
def work():
frappe.set_user(frappe.db.get_global('demo_purchase_user'))
if random.random() < 0.3:
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:random.randint(1, 5)]:
item_code, qty = row[0], abs(row[-1])
mr = make_material_request(item_code, qty)
if random.random() < 0.3:
for mr in frappe.get_all('Material Request',
filters={'material_request_type': 'Purchase', 'status': 'Open'},
limit=random.randint(1,6)):
if not frappe.get_all('Request for Quotation',
filters={'material_request': mr.name}, limit=1):
rfq = make_request_for_quotation(mr.name)
rfq.transaction_date = frappe.flags.current_date
add_suppliers(rfq)
rfq.save()
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
if random.random() < 0.3:
for rfq in frappe.get_all('Request for Quotation',
filters={'status': 'Open'}, limit=random.randint(1, 6)):
if not frappe.get_all('Supplier Quotation',
filters={'request_for_quotation': rfq.name}, limit=1):
rfq = frappe.get_doc('Request for Quotation', rfq.name)
for supplier in rfq.suppliers:
supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
supplier_quotation.save()
supplier_quotation.submit()
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.db.get_value("Company", "Wind Power LLC", "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, "Wind Power LLC")
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency)
# make supplier quotations
if random.random() < 0.2:
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:random.randint(1, 3)]:
if row[0] != "'Total'":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = frappe.flags.current_date
sq.supplier = supplier
sq.currency = party_account_currency or company_currency
sq.conversion_rate = exchange_rate
sq.insert()
sq.submit()
frappe.db.commit()
# make purchase orders
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = frappe.flags.current_date
po.insert()
po.submit()
frappe.db.commit()
if random.random() < 0.2:
make_subcontract()