Merge branch 'develop' into project_in_purchase_invoice

This commit is contained in:
Deepesh Garg 2022-01-15 21:00:14 +05:30 committed by GitHub
commit 1e34300f69
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270 changed files with 4229 additions and 9736 deletions

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@ -40,6 +40,7 @@ body:
- HR
- projects
- support
- CRM
- assets
- integrations
- quality
@ -48,6 +49,7 @@ body:
- agriculture
- education
- non-profit
- other
validations:
required: true

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@ -12,17 +12,30 @@ git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB
bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
mkdir ~/frappe-bench/sites/test_site
cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config.json" ~/frappe-bench/sites/test_site/
mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
if [ "$DB" == "mariadb" ];then
cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
else
cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
fi
mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
if [ "$DB" == "mariadb" ];then
mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
fi
if [ "$DB" == "postgres" ];then
echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
fi
wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
tar -xf /tmp/wkhtmltox.tar.xz -C /tmp

View File

@ -13,4 +13,4 @@
"host_name": "http://test_site:8000",
"install_apps": ["erpnext"],
"throttle_user_limit": 100
}
}

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@ -0,0 +1,18 @@
{
"db_host": "127.0.0.1",
"db_port": 5432,
"db_name": "test_frappe",
"db_password": "test_frappe",
"db_type": "postgres",
"allow_tests": true,
"auto_email_id": "test@example.com",
"mail_server": "smtp.example.com",
"mail_login": "test@example.com",
"mail_password": "test",
"admin_password": "admin",
"root_login": "postgres",
"root_password": "travis",
"host_name": "http://test_site:8000",
"install_apps": ["erpnext"],
"throttle_user_limit": 100
}

55
.github/labeler.yml vendored Normal file
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@ -0,0 +1,55 @@
accounts:
- erpnext/accounts/*
- erpnext/controllers/accounts_controller.py
- erpnext/controllers/taxes_and_totals.py
stock:
- erpnext/stock/*
- erpnext/controllers/stock_controller.py
- erpnext/controllers/item_variant.py
assets:
- erpnext/assets/*
regional:
- erpnext/regional/*
selling:
- erpnext/selling/*
- erpnext/controllers/selling_controller.py
buying:
- erpnext/buying/*
- erpnext/controllers/buying_controller.py
support:
- erpnext/support/*
POS:
- pos*
ecommerce:
- erpnext/e_commerce/*
maintenance:
- erpnext/maintenance/*
manufacturing:
- erpnext/manufacturing/*
crm:
- erpnext/crm/*
HR:
- erpnext/hr/*
payroll:
- erpnext/payroll*
projects:
- erpnext/projects/*
# Any python files modifed but no test files modified
needs-tests:
- any: ['erpnext/**/*.py']
all: ['!erpnext/**/test*.py']

View File

@ -12,7 +12,7 @@ jobs:
- name: 'Setup Environment'
uses: actions/setup-python@v2
with:
python-version: 3.6
python-version: 3.8
- name: 'Clone repo'
uses: actions/checkout@v2

12
.github/workflows/labeller.yml vendored Normal file
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@ -0,0 +1,12 @@
name: "Pull Request Labeler"
on:
pull_request_target:
types: [opened, reopened]
jobs:
triage:
runs-on: ubuntu-latest
steps:
- uses: actions/labeler@v3
with:
repo-token: "${{ secrets.GITHUB_TOKEN }}"

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@ -34,7 +34,7 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.7
python-version: 3.8
- name: Setup Node
uses: actions/setup-node@v2
@ -80,6 +80,9 @@ jobs:
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env:
DB: mariadb
TYPE: server
- name: Run Patch Tests
run: |

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@ -1,10 +1,11 @@
name: Server
name: Server (Mariadb)
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
- '**.html'
workflow_dispatch:
push:
branches: [ develop ]
@ -13,7 +14,7 @@ on:
- '**.md'
concurrency:
group: server-develop-${{ github.event.number }}
group: server-mariadb-develop-${{ github.event.number }}
cancel-in-progress: true
jobs:
@ -45,7 +46,7 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.7
python-version: 3.8
- name: Setup Node
uses: actions/setup-node@v2
@ -92,6 +93,7 @@ jobs:
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env:
DB: mariadb
TYPE: server
- name: Run Tests

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@ -0,0 +1,105 @@
name: Server (Postgres)
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
- '**.html'
types: [opened, labelled, synchronize, reopened]
concurrency:
group: server-postgres-develop-${{ github.event.number }}
cancel-in-progress: true
jobs:
test:
if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
runs-on: ubuntu-latest
timeout-minutes: 60
strategy:
fail-fast: false
matrix:
container: [1, 2, 3]
name: Python Unit Tests
services:
postgres:
image: postgres:13.3
env:
POSTGRES_PASSWORD: travis
options: >-
--health-cmd pg_isready
--health-interval 10s
--health-timeout 5s
--health-retries 5
ports:
- 5432:5432
steps:
- name: Clone
uses: actions/checkout@v2
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.8
- name: Setup Node
uses: actions/setup-node@v2
with:
node-version: 14
check-latest: true
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
- name: Cache pip
uses: actions/cache@v2
with:
path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
restore-keys: |
${{ runner.os }}-pip-
${{ runner.os }}-
- name: Cache node modules
uses: actions/cache@v2
env:
cache-name: cache-node-modules
with:
path: ~/.npm
key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
restore-keys: |
${{ runner.os }}-build-${{ env.cache-name }}-
${{ runner.os }}-build-
${{ runner.os }}-
- name: Get yarn cache directory path
id: yarn-cache-dir-path
run: echo "::set-output name=dir::$(yarn cache dir)"
- uses: actions/cache@v2
id: yarn-cache
with:
path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
restore-keys: |
${{ runner.os }}-yarn-
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env:
DB: postgres
TYPE: server
- name: Run Tests
run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
env:
TYPE: server
CI_BUILD_ID: ${{ github.run_id }}
ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

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@ -36,7 +36,7 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.7
python-version: 3.8
- uses: actions/setup-node@v2
with:

View File

@ -23,13 +23,13 @@ erpnext/stock/ @marination @rohitwaghchaure @ankush
erpnext/crm/ @ruchamahabal @pateljannat
erpnext/education/ @ruchamahabal @pateljannat
erpnext/healthcare/ @ruchamahabal @pateljannat @chillaranand
erpnext/hr/ @ruchamahabal @pateljannat
erpnext/non_profit/ @ruchamahabal
erpnext/payroll @ruchamahabal @pateljannat
erpnext/projects/ @ruchamahabal @pateljannat
erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
erpnext/controllers/ @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination @ankush
erpnext/patches/ @deepeshgarg007 @nextchamp-saqib @marination @ankush
erpnext/public/ @nextchamp-saqib @marination
.github/ @surajshetty3416 @ankush
.github/ @ankush
requirements.txt @gavindsouza

View File

@ -254,11 +254,13 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
enable_check = "enable_deferred_revenue" \
if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
accounts_frozen_upto = frappe.get_cached_value('Accounts Settings', 'None', 'acc_frozen_upto')
def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
if not (start_date and end_date): return
account_currency = get_account_currency(item.expense_account)
account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice":
against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account
@ -279,6 +281,10 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
if not amount:
return
# check if books nor frozen till endate:
if getdate(end_date) >= getdate(accounts_frozen_upto):
end_date = get_last_day(add_days(accounts_frozen_upto, 1))
if via_journal_entry:
book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
@ -406,8 +412,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
'account': credit_account,
'credit': base_amount,
'credit_in_account_currency': amount,
'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
'party': against,
'account_currency': account_currency,
'reference_name': doc.name,
'reference_type': doc.doctype,
@ -420,8 +424,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
'account': debit_account,
'debit': base_amount,
'debit_in_account_currency': amount,
'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
'party': against,
'account_currency': account_currency,
'reference_name': doc.name,
'reference_type': doc.doctype,

View File

@ -43,12 +43,12 @@ frappe.ui.form.on('Account', {
frm.trigger('add_toolbar_buttons');
}
if (frm.has_perm('write')) {
frm.add_custom_button(__('Update Account Name / Number'), function () {
frm.trigger("update_account_number");
});
frm.add_custom_button(__('Merge Account'), function () {
frm.trigger("merge_account");
});
}, __('Actions'));
frm.add_custom_button(__('Update Account Name / Number'), function () {
frm.trigger("update_account_number");
}, __('Actions'));
}
}
},
@ -59,11 +59,12 @@ frappe.ui.form.on('Account', {
}
},
add_toolbar_buttons: function(frm) {
frm.add_custom_button(__('Chart of Accounts'),
function () { frappe.set_route("Tree", "Account"); });
frm.add_custom_button(__('Chart of Accounts'), () => {
frappe.set_route("Tree", "Account");
}, __('View'));
if (frm.doc.is_group == 1) {
frm.add_custom_button(__('Group to Non-Group'), function () {
frm.add_custom_button(__('Convert to Non-Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_group_to_ledger',
@ -71,10 +72,11 @@ frappe.ui.form.on('Account', {
frm.refresh();
}
});
});
}, __('Actions'));
} else if (cint(frm.doc.is_group) == 0
&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
frm.add_custom_button(__('Ledger'), function () {
frm.add_custom_button(__('General Ledger'), function () {
frappe.route_options = {
"account": frm.doc.name,
"from_date": frappe.sys_defaults.year_start_date,
@ -82,9 +84,9 @@ frappe.ui.form.on('Account', {
"company": frm.doc.company
};
frappe.set_route("query-report", "General Ledger");
});
}, __('View'));
frm.add_custom_button(__('Non-Group to Group'), function () {
frm.add_custom_button(__('Convert to Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_ledger_to_group',
@ -92,7 +94,7 @@ frappe.ui.form.on('Account', {
frm.refresh();
}
});
});
}, __('Actions'));
}
},

View File

@ -7,7 +7,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
frm.set_query("bank_account", function () {
return {
filters: {
company: ["in", frm.doc.company],
company: frm.doc.company,
'is_company_account': 1
},
};

View File

@ -218,6 +218,8 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
# updated clear date of all the vouchers based on the bank transaction
vouchers = json.loads(vouchers)
transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
company_account = frappe.db.get_value('Bank Account', transaction.bank_account, 'account')
if transaction.unallocated_amount == 0:
frappe.throw(_("This bank transaction is already fully reconciled"))
total_amount = 0
@ -226,7 +228,7 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
total_amount += get_paid_amount(frappe._dict({
'payment_document': voucher['payment_doctype'],
'payment_entry': voucher['payment_name'],
}), transaction.currency)
}), transaction.currency, company_account)
if total_amount > transaction.unallocated_amount:
frappe.throw(_("The Sum Total of Amounts of All Selected Vouchers Should be Less than the Unallocated Amount of the Bank Transaction"))
@ -261,7 +263,7 @@ def get_linked_payments(bank_transaction_name, document_types = None):
return matching
def check_matching(bank_account, company, transaction, document_types):
# combine all types of vocuhers
# combine all types of vouchers
subquery = get_queries(bank_account, company, transaction, document_types)
filters = {
"amount": transaction.unallocated_amount,
@ -343,13 +345,11 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
def get_je_matching_query(amount_condition, transaction):
# get matching journal entry query
# We have mapping at the bank level
# So one bank could have both types of bank accounts like asset and liability
# So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type
company_account = frappe.get_value("Bank Account", transaction.bank_account, "account")
root_type = frappe.get_value("Account", company_account, "root_type")
if root_type == "Liability":
cr_or_dr = "debit" if transaction.withdrawal > 0 else "credit"
else:
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
return f"""

View File

@ -239,7 +239,8 @@ frappe.ui.form.on("Bank Statement Import", {
"withdrawal",
"description",
"reference_number",
"bank_account"
"bank_account",
"currency"
],
},
});

View File

@ -102,7 +102,7 @@ def get_total_allocated_amount(payment_entry):
AND
bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
def get_paid_amount(payment_entry, currency):
def get_paid_amount(payment_entry, currency, bank_account):
if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
paid_amount_field = "paid_amount"
@ -115,7 +115,7 @@ def get_paid_amount(payment_entry, currency):
payment_entry.payment_entry, paid_amount_field)
elif payment_entry.payment_document == "Journal Entry":
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
return frappe.db.get_value('Journal Entry Account', {'parent': payment_entry.payment_entry, 'account': bank_account}, "sum(credit_in_account_currency)")
elif payment_entry.payment_document == "Expense Claim":
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")

View File

@ -0,0 +1,45 @@
// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Currency Exchange Settings', {
service_provider: function(frm) {
if (frm.doc.service_provider == "exchangerate.host") {
let result = ['result'];
let params = {
date: '{transaction_date}',
from: '{from_currency}',
to: '{to_currency}'
};
add_param(frm, "https://api.exchangerate.host/convert", params, result);
} else if (frm.doc.service_provider == "frankfurter.app") {
let result = ['rates', '{to_currency}'];
let params = {
base: '{from_currency}',
symbols: '{to_currency}'
};
add_param(frm, "https://frankfurter.app/{transaction_date}", params, result);
}
}
});
function add_param(frm, api, params, result) {
var row;
frm.clear_table("req_params");
frm.clear_table("result_key");
frm.doc.api_endpoint = api;
$.each(params, function(key, value) {
row = frm.add_child("req_params");
row.key = key;
row.value = value;
});
$.each(result, function(key, value) {
row = frm.add_child("result_key");
row.key = value;
});
frm.refresh_fields();
}

View File

@ -0,0 +1,126 @@
{
"actions": [],
"creation": "2022-01-10 13:03:26.237081",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"api_details_section",
"service_provider",
"api_endpoint",
"url",
"column_break_3",
"help",
"section_break_2",
"req_params",
"column_break_4",
"result_key"
],
"fields": [
{
"fieldname": "api_details_section",
"fieldtype": "Section Break",
"label": "API Details"
},
{
"fieldname": "api_endpoint",
"fieldtype": "Data",
"in_list_view": 1,
"label": "API Endpoint",
"read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
"reqd": 1
},
{
"fieldname": "url",
"fieldtype": "Data",
"label": "Example URL",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "help",
"fieldtype": "HTML",
"label": "Help",
"options": "<h3>Currency Exchange Settings Help</h3>\n<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
},
{
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"label": "Request Parameters"
},
{
"fieldname": "req_params",
"fieldtype": "Table",
"label": "Parameters",
"options": "Currency Exchange Settings Details",
"read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
"reqd": 1
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"fieldname": "result_key",
"fieldtype": "Table",
"label": "Result Key",
"options": "Currency Exchange Settings Result",
"read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
"reqd": 1
},
{
"fieldname": "service_provider",
"fieldtype": "Select",
"label": "Service Provider",
"options": "frankfurter.app\nexchangerate.host\nCustom",
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2022-01-10 15:51:14.521174",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Currency Exchange Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "Accounts User",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

View File

@ -0,0 +1,82 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
import requests
from frappe import _
from frappe.model.document import Document
from frappe.utils import nowdate
class CurrencyExchangeSettings(Document):
def validate(self):
self.set_parameters_and_result()
response, value = self.validate_parameters()
self.validate_result(response, value)
def set_parameters_and_result(self):
if self.service_provider == 'exchangerate.host':
self.set('result_key', [])
self.set('req_params', [])
self.api_endpoint = "https://api.exchangerate.host/convert"
self.append('result_key', {'key': 'result'})
self.append('req_params', {'key': 'date', 'value': '{transaction_date}'})
self.append('req_params', {'key': 'from', 'value': '{from_currency}'})
self.append('req_params', {'key': 'to', 'value': '{to_currency}'})
elif self.service_provider == 'frankfurter.app':
self.set('result_key', [])
self.set('req_params', [])
self.api_endpoint = "https://frankfurter.app/{transaction_date}"
self.append('result_key', {'key': 'rates'})
self.append('result_key', {'key': '{to_currency}'})
self.append('req_params', {'key': 'base', 'value': '{from_currency}'})
self.append('req_params', {'key': 'symbols', 'value': '{to_currency}'})
def validate_parameters(self):
if frappe.flags.in_test:
return None, None
params = {}
for row in self.req_params:
params[row.key] = row.value.format(
transaction_date=nowdate(),
to_currency='INR',
from_currency='USD'
)
api_url = self.api_endpoint.format(
transaction_date=nowdate(),
to_currency='INR',
from_currency='USD'
)
try:
response = requests.get(api_url, params=params)
except requests.exceptions.RequestException as e:
frappe.throw("Error: " + str(e))
response.raise_for_status()
value = response.json()
return response, value
def validate_result(self, response, value):
if frappe.flags.in_test:
return
try:
for key in self.result_key:
value = value[str(key.key).format(
transaction_date=nowdate(),
to_currency='INR',
from_currency='USD'
)]
except Exception:
frappe.throw("Invalid result key. Response: " + response.text)
if not isinstance(value, (int, float)):
frappe.throw(_("Returned exchange rate is neither integer not float."))
self.url = response.url
frappe.msgprint("Exchange rate of USD to INR is " + str(value))

View File

@ -0,0 +1,9 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
import unittest
class TestCurrencyExchangeSettings(unittest.TestCase):
pass

View File

@ -0,0 +1,39 @@
{
"actions": [],
"creation": "2021-09-02 14:54:49.033512",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"key",
"value"
],
"fields": [
{
"fieldname": "key",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Key",
"reqd": 1
},
{
"fieldname": "value",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Value",
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-11-03 19:14:55.889037",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Currency Exchange Settings Details",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

View File

@ -0,0 +1,9 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class CurrencyExchangeSettingsDetails(Document):
pass

View File

@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2021-09-03 13:17:22.088259",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"key"
],
"fields": [
{
"fieldname": "key",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Key",
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-11-03 19:14:40.054245",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Currency Exchange Settings Result",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

View File

@ -0,0 +1,9 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class CurrencyExchangeSettingsResult(Document):
pass

View File

@ -31,7 +31,7 @@ frappe.ui.form.on("Journal Entry", {
if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Reverse Journal Entry'), function() {
return erpnext.journal_entry.reverse_journal_entry(frm);
}, __('Make'));
}, __('Actions'));
}
if (frm.doc.__islocal) {

View File

@ -13,6 +13,7 @@
"voucher_type",
"naming_series",
"finance_book",
"reversal_of",
"tax_withholding_category",
"column_break1",
"from_template",
@ -515,13 +516,21 @@
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply Tax Withholding Amount "
},
{
"depends_on": "eval:doc.docstatus",
"fieldname": "reversal_of",
"fieldtype": "Link",
"label": "Reversal Of",
"options": "Journal Entry",
"read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 176,
"is_submittable": 1,
"links": [],
"modified": "2021-09-09 15:31:14.484029",
"modified": "2022-01-04 13:39:36.485954",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

View File

@ -407,13 +407,14 @@ class JournalEntry(AccountsController):
debit_or_credit = 'Debit' if d.debit else 'Credit'
party_account = get_deferred_booking_accounts(d.reference_type, d.reference_detail_no,
debit_or_credit)
against_voucher = ['', against_voucher[1]]
else:
if d.reference_type == "Sales Invoice":
party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
else:
party_account = against_voucher[1]
if (against_voucher[0] != d.party or party_account != d.account):
if (against_voucher[0] != cstr(d.party) or party_account != d.account):
frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
d.reference_type, d.reference_name))
@ -478,13 +479,22 @@ class JournalEntry(AccountsController):
def set_against_account(self):
accounts_debited, accounts_credited = [], []
for d in self.get("accounts"):
if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
if self.voucher_type in ('Deferred Revenue', 'Deferred Expense'):
for d in self.get('accounts'):
if d.reference_type == 'Sales Invoice':
field = 'customer'
else:
field = 'supplier'
for d in self.get("accounts"):
if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))
d.against_account = frappe.db.get_value(d.reference_type, d.reference_name, field)
else:
for d in self.get("accounts"):
if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
for d in self.get("accounts"):
if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))
def validate_debit_credit_amount(self):
for d in self.get('accounts'):
@ -1157,9 +1167,8 @@ def make_inter_company_journal_entry(name, voucher_type, company):
def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def update_accounts(source, target, source_parent):
target.reference_type = "Journal Entry"
target.reference_name = source_parent.name
def post_process(source, target):
target.reversal_of = source.name
doclist = get_mapped_doc("Journal Entry", source_name, {
"Journal Entry": {
@ -1177,9 +1186,8 @@ def make_reverse_journal_entry(source_name, target_doc=None):
"debit": "credit",
"credit_in_account_currency": "debit_in_account_currency",
"credit": "debit",
},
"postprocess": update_accounts,
}
},
}, target_doc)
}, target_doc, post_process)
return doclist

View File

@ -0,0 +1,128 @@
// Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Ledger Merge', {
setup: function(frm) {
frappe.realtime.on('ledger_merge_refresh', ({ ledger_merge }) => {
if (ledger_merge !== frm.doc.name) return;
frappe.model.clear_doc(frm.doc.doctype, frm.doc.name);
frappe.model.with_doc(frm.doc.doctype, frm.doc.name).then(() => {
frm.refresh();
});
});
frappe.realtime.on('ledger_merge_progress', data => {
if (data.ledger_merge !== frm.doc.name) return;
let message = __('Merging {0} of {1}', [data.current, data.total]);
let percent = Math.floor((data.current * 100) / data.total);
frm.dashboard.show_progress(__('Merge Progress'), percent, message);
frm.page.set_indicator(__('In Progress'), 'orange');
});
frm.set_query("account", function(doc) {
if (!doc.company) frappe.throw(__('Please set Company'));
if (!doc.root_type) frappe.throw(__('Please set Root Type'));
return {
filters: {
root_type: doc.root_type,
company: doc.company
}
};
});
frm.set_query('account', 'merge_accounts', function(doc) {
if (!doc.company) frappe.throw(__('Please set Company'));
if (!doc.root_type) frappe.throw(__('Please set Root Type'));
if (!doc.account) frappe.throw(__('Please set Account'));
let acc = [doc.account];
frm.doc.merge_accounts.forEach((row) => {
acc.push(row.account);
});
return {
filters: {
is_group: doc.is_group,
root_type: doc.root_type,
name: ["not in", acc],
company: doc.company
}
};
});
},
refresh: function(frm) {
frm.page.hide_icon_group();
frm.trigger('set_merge_status');
frm.trigger('update_primary_action');
},
after_save: function(frm) {
setTimeout(() => {
frm.trigger('update_primary_action');
}, 500);
},
update_primary_action: function(frm) {
if (frm.is_dirty()) {
frm.enable_save();
return;
}
frm.disable_save();
if (frm.doc.status !== 'Success') {
if (!frm.is_new()) {
let label = frm.doc.status === 'Pending' ? __('Start Merge') : __('Retry');
frm.page.set_primary_action(label, () => frm.events.start_merge(frm));
} else {
frm.page.set_primary_action(__('Save'), () => frm.save());
}
}
},
start_merge: function(frm) {
frm.call({
method: 'form_start_merge',
args: { docname: frm.doc.name },
btn: frm.page.btn_primary
}).then(r => {
if (r.message === true) {
frm.disable_save();
}
});
},
set_merge_status: function(frm) {
if (frm.doc.status == "Pending") return;
let successful_records = 0;
frm.doc.merge_accounts.forEach((row) => {
if (row.merged) successful_records += 1;
});
let message_args = [successful_records, frm.doc.merge_accounts.length];
frm.dashboard.set_headline(__('Successfully merged {0} out of {1}.', message_args));
},
root_type: function(frm) {
frm.set_value('account', '');
frm.set_value('merge_accounts', []);
},
company: function(frm) {
frm.set_value('account', '');
frm.set_value('merge_accounts', []);
}
});
frappe.ui.form.on('Ledger Merge Accounts', {
merge_accounts_add: function(frm) {
frm.trigger('update_primary_action');
},
merge_accounts_remove: function(frm) {
frm.trigger('update_primary_action');
},
account: function(frm, cdt, cdn) {
let row = frappe.get_doc(cdt, cdn);
row.account_name = row.account;
frm.refresh_field('merge_accounts');
frm.trigger('update_primary_action');
}
});

View File

@ -0,0 +1,130 @@
{
"actions": [],
"autoname": "format:{account_name} merger on {creation}",
"creation": "2021-12-09 15:38:04.556584",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"section_break_1",
"root_type",
"account",
"account_name",
"column_break_3",
"company",
"status",
"is_group",
"section_break_5",
"merge_accounts"
],
"fields": [
{
"depends_on": "root_type",
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
"options": "Account",
"reqd": 1,
"set_only_once": 1
},
{
"fieldname": "section_break_1",
"fieldtype": "Section Break"
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "merge_accounts",
"fieldtype": "Table",
"label": "Accounts to Merge",
"options": "Ledger Merge Accounts",
"reqd": 1
},
{
"depends_on": "account",
"fieldname": "section_break_5",
"fieldtype": "Section Break"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1,
"set_only_once": 1
},
{
"fieldname": "status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
"options": "Pending\nSuccess\nPartial Success\nError",
"read_only": 1
},
{
"fieldname": "root_type",
"fieldtype": "Select",
"label": "Root Type",
"options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
"reqd": 1,
"set_only_once": 1
},
{
"depends_on": "account",
"fetch_from": "account.account_name",
"fetch_if_empty": 1,
"fieldname": "account_name",
"fieldtype": "Data",
"label": "Account Name",
"read_only": 1,
"reqd": 1
},
{
"default": "0",
"depends_on": "account",
"fetch_from": "account.is_group",
"fieldname": "is_group",
"fieldtype": "Check",
"label": "Is Group",
"read_only": 1
}
],
"hide_toolbar": 1,
"links": [],
"modified": "2021-12-12 21:34:55.155146",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ledger Merge",
"naming_rule": "Expression",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

View File

@ -0,0 +1,76 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from frappe.model.document import Document
from erpnext.accounts.doctype.account.account import merge_account
class LedgerMerge(Document):
def start_merge(self):
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.background_jobs import enqueue
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(
_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive")
)
enqueued_jobs = [d.get("job_name") for d in get_info()]
if self.name not in enqueued_jobs:
enqueue(
start_merge,
queue="default",
timeout=6000,
event="ledger_merge",
job_name=self.name,
docname=self.name,
now=frappe.conf.developer_mode or frappe.flags.in_test,
)
return True
return False
@frappe.whitelist()
def form_start_merge(docname):
return frappe.get_doc("Ledger Merge", docname).start_merge()
def start_merge(docname):
ledger_merge = frappe.get_doc("Ledger Merge", docname)
successful_merges = 0
total = len(ledger_merge.merge_accounts)
for row in ledger_merge.merge_accounts:
if not row.merged:
try:
merge_account(
row.account,
ledger_merge.account,
ledger_merge.is_group,
ledger_merge.root_type,
ledger_merge.company
)
row.db_set('merged', 1)
frappe.db.commit()
successful_merges += 1
frappe.publish_realtime("ledger_merge_progress", {
"ledger_merge": ledger_merge.name,
"current": successful_merges,
"total": total
}
)
except Exception:
frappe.db.rollback()
frappe.log_error(title=ledger_merge.name)
finally:
if successful_merges == total:
ledger_merge.db_set('status', 'Success')
elif successful_merges > 0:
ledger_merge.db_set('status', 'Partial Success')
else:
ledger_merge.db_set('status', 'Error')
frappe.publish_realtime("ledger_merge_refresh", {"ledger_merge": ledger_merge.name})

View File

@ -0,0 +1,118 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
from erpnext.accounts.doctype.ledger_merge.ledger_merge import start_merge
class TestLedgerMerge(unittest.TestCase):
def test_merge_success(self):
if not frappe.db.exists("Account", "Indirect Expenses - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Indirect Expenses"
acc.is_group = 1
acc.parent_account = "Expenses - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Indirect Test Expenses - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Indirect Test Expenses"
acc.is_group = 1
acc.parent_account = "Expenses - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Administrative Test Expenses - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Administrative Test Expenses"
acc.parent_account = "Indirect Test Expenses - _TC"
acc.company = "_Test Company"
acc.insert()
doc = frappe.get_doc({
"doctype": "Ledger Merge",
"company": "_Test Company",
"root_type": frappe.db.get_value("Account", "Indirect Test Expenses - _TC", "root_type"),
"account": "Indirect Expenses - _TC",
"merge_accounts": [
{
"account": "Indirect Test Expenses - _TC",
"account_name": "Indirect Expenses"
}
]
}).insert(ignore_permissions=True)
parent = frappe.db.get_value("Account", "Administrative Test Expenses - _TC", "parent_account")
self.assertEqual(parent, "Indirect Test Expenses - _TC")
start_merge(doc.name)
parent = frappe.db.get_value("Account", "Administrative Test Expenses - _TC", "parent_account")
self.assertEqual(parent, "Indirect Expenses - _TC")
self.assertFalse(frappe.db.exists("Account", "Indirect Test Expenses - _TC"))
def test_partial_merge_success(self):
if not frappe.db.exists("Account", "Indirect Income - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Indirect Income"
acc.is_group = 1
acc.parent_account = "Income - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Indirect Test Income - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Indirect Test Income"
acc.is_group = 1
acc.parent_account = "Income - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Administrative Test Income - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Administrative Test Income"
acc.parent_account = "Indirect Test Income - _TC"
acc.company = "_Test Company"
acc.insert()
doc = frappe.get_doc({
"doctype": "Ledger Merge",
"company": "_Test Company",
"root_type": frappe.db.get_value("Account", "Indirect Income - _TC", "root_type"),
"account": "Indirect Income - _TC",
"merge_accounts": [
{
"account": "Indirect Test Income - _TC",
"account_name": "Indirect Test Income"
},
{
"account": "Administrative Test Income - _TC",
"account_name": "Administrative Test Income"
}
]
}).insert(ignore_permissions=True)
parent = frappe.db.get_value("Account", "Administrative Test Income - _TC", "parent_account")
self.assertEqual(parent, "Indirect Test Income - _TC")
start_merge(doc.name)
parent = frappe.db.get_value("Account", "Administrative Test Income - _TC", "parent_account")
self.assertEqual(parent, "Indirect Income - _TC")
self.assertFalse(frappe.db.exists("Account", "Indirect Test Income - _TC"))
self.assertTrue(frappe.db.exists("Account", "Administrative Test Income - _TC"))
def tearDown(self):
for entry in frappe.db.get_all("Ledger Merge"):
frappe.delete_doc("Ledger Merge", entry.name)
test_accounts = [
"Indirect Test Expenses - _TC",
"Administrative Test Expenses - _TC",
"Indirect Test Income - _TC",
"Administrative Test Income - _TC"
]
for account in test_accounts:
frappe.delete_doc_if_exists("Account", account)

View File

@ -0,0 +1,52 @@
{
"actions": [],
"allow_rename": 1,
"creation": "2021-12-09 15:44:58.033398",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"account",
"account_name",
"merged"
],
"fields": [
{
"columns": 4,
"fieldname": "account",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Account",
"options": "Account",
"reqd": 1
},
{
"columns": 2,
"default": "0",
"fieldname": "merged",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Merged",
"read_only": 1
},
{
"columns": 4,
"fieldname": "account_name",
"fieldtype": "Data",
"label": "Account Name",
"read_only": 1,
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-12-10 15:27:24.477139",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ledger Merge Accounts",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC"
}

View File

@ -0,0 +1,9 @@
# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class LedgerMergeAccounts(Document):
pass

View File

@ -75,7 +75,7 @@
],
"hide_toolbar": 1,
"issingle": 1,
"modified": "2019-07-25 14:57:33.187689",
"modified": "2022-01-04 15:25:06.053187",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool",

View File

@ -2,7 +2,7 @@
# For license information, please see license.txt
import frappe
from frappe import _
from frappe import _, bold
from frappe.model.document import Document
@ -12,6 +12,17 @@ class PartyLink(Document):
frappe.throw(_("Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."),
title=_("Invalid Primary Role"))
existing_party_link = frappe.get_all('Party Link', {
'primary_party': self.primary_party,
'secondary_party': self.secondary_party
}, pluck="primary_role")
if existing_party_link:
frappe.throw(_('{} {} is already linked with {} {}')
.format(
self.primary_role, bold(self.primary_party),
self.secondary_role, bold(self.secondary_party)
))
existing_party_link = frappe.get_all('Party Link', {
'primary_party': self.secondary_party
}, pluck="primary_role")

View File

@ -1713,7 +1713,10 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta
def apply_early_payment_discount(paid_amount, received_amount, doc):
total_discount = 0
if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule:
eligible_for_payments = ['Sales Order', 'Sales Invoice', 'Purchase Order', 'Purchase Invoice']
has_payment_schedule = hasattr(doc, 'payment_schedule') and doc.payment_schedule
if doc.doctype in eligible_for_payments and has_payment_schedule:
for term in doc.payment_schedule:
if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date:
if term.discount_type == 'Percentage':

View File

@ -15,6 +15,7 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
update_multi_mode_option,
)
from erpnext.accounts.party import get_due_date, get_party_account
from erpnext.stock.doctype.batch.batch import get_batch_qty, get_pos_reserved_batch_qty
from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos, get_serial_nos
@ -124,9 +125,26 @@ class POSInvoice(SalesInvoice):
frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
.format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
elif invalid_serial_nos:
frappe.throw(_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
frappe.throw(_("Row #{}: Serial Nos. {} have already been transacted into another POS Invoice. Please select valid serial no.")
.format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
def validate_pos_reserved_batch_qty(self, item):
filters = {"item_code": item.item_code, "warehouse": item.warehouse, "batch_no":item.batch_no}
available_batch_qty = get_batch_qty(item.batch_no, item.warehouse, item.item_code)
reserved_batch_qty = get_pos_reserved_batch_qty(filters)
bold_item_name = frappe.bold(item.item_name)
bold_extra_batch_qty_needed = frappe.bold(abs(available_batch_qty - reserved_batch_qty - item.qty))
bold_invalid_batch_no = frappe.bold(item.batch_no)
if (available_batch_qty - reserved_batch_qty) == 0:
frappe.throw(_("Row #{}: Batch No. {} of item {} has no stock available. Please select valid batch no.")
.format(item.idx, bold_invalid_batch_no, bold_item_name), title=_("Item Unavailable"))
elif (available_batch_qty - reserved_batch_qty - item.qty) < 0:
frappe.throw(_("Row #{}: Batch No. {} of item {} has less than required stock available, {} more required")
.format(item.idx, bold_invalid_batch_no, bold_item_name, bold_extra_batch_qty_needed), title=_("Item Unavailable"))
def validate_delivered_serial_nos(self, item):
serial_nos = get_serial_nos(item.serial_no)
delivered_serial_nos = frappe.db.get_list('Serial No', {
@ -149,6 +167,8 @@ class POSInvoice(SalesInvoice):
if d.serial_no:
self.validate_pos_reserved_serial_nos(d)
self.validate_delivered_serial_nos(d)
elif d.batch_no:
self.validate_pos_reserved_batch_qty(d)
else:
if allow_negative_stock:
return
@ -333,7 +353,6 @@ class POSInvoice(SalesInvoice):
if not for_validate and not self.customer:
self.customer = profile.customer
self.ignore_pricing_rule = profile.ignore_pricing_rule
self.account_for_change_amount = profile.get('account_for_change_amount') or self.account_for_change_amount
self.set_warehouse = profile.get('warehouse') or self.set_warehouse

View File

@ -521,6 +521,72 @@ class TestPOSInvoice(unittest.TestCase):
rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
self.assertEqual(rounded_total, 400)
def test_pos_batch_item_qty_validation(self):
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_batch_item_with_batch,
)
create_batch_item_with_batch('_BATCH ITEM', 'TestBatch 01')
item = frappe.get_doc('Item', '_BATCH ITEM')
batch = frappe.get_doc('Batch', 'TestBatch 01')
batch.submit()
item.batch_no = 'TestBatch 01'
item.save()
se = make_stock_entry(target="_Test Warehouse - _TC", item_code="_BATCH ITEM", qty=2, basic_rate=100, batch_no='TestBatch 01')
pos_inv1 = create_pos_invoice(item=item.name, rate=300, qty=1, do_not_submit=1)
pos_inv1.items[0].batch_no = 'TestBatch 01'
pos_inv1.save()
pos_inv1.submit()
pos_inv2 = create_pos_invoice(item=item.name, rate=300, qty=2, do_not_submit=1)
pos_inv2.items[0].batch_no = 'TestBatch 01'
pos_inv2.save()
self.assertRaises(frappe.ValidationError, pos_inv2.submit)
#teardown
pos_inv1.reload()
pos_inv1.cancel()
pos_inv1.delete()
pos_inv2.reload()
pos_inv2.delete()
se.cancel()
batch.reload()
batch.cancel()
batch.delete()
def test_ignore_pricing_rule(self):
from erpnext.accounts.doctype.pricing_rule.test_pricing_rule import make_pricing_rule
item_price = frappe.get_doc({
'doctype': 'Item Price',
'item_code': '_Test Item',
'price_list': '_Test Price List',
'price_list_rate': '450',
})
item_price.insert()
pr = make_pricing_rule(selling=1, priority=5, discount_percentage=10)
pr.save()
pos_inv = create_pos_invoice(qty=1, do_not_submit=1)
pos_inv.items[0].rate = 300
pos_inv.save()
self.assertEquals(pos_inv.items[0].discount_percentage, 10)
# rate shouldn't change
self.assertEquals(pos_inv.items[0].rate, 405)
pos_inv.ignore_pricing_rule = 1
pos_inv.items[0].rate = 300
pos_inv.save()
self.assertEquals(pos_inv.ignore_pricing_rule, 1)
# rate should change since pricing rules are ignored
self.assertEquals(pos_inv.items[0].rate, 300)
item_price.delete()
pos_inv.delete()
pr.delete()
def create_pos_invoice(**args):
args = frappe._dict(args)
pos_profile = None
@ -557,7 +623,8 @@ def create_pos_invoice(**args):
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no
"serial_no": args.serial_no,
"batch_no": args.batch_no
})
if not args.do_not_save:
@ -570,3 +637,8 @@ def create_pos_invoice(**args):
pos_inv.payment_schedule = []
return pos_inv
def make_batch_item(item_name):
from erpnext.stock.doctype.item.test_item import make_item
if not frappe.db.exists(item_name):
return make_item(item_name, dict(has_batch_no = 1, create_new_batch = 1, is_stock_item=1))

View File

@ -166,7 +166,7 @@ class TestPricingRule(unittest.TestCase):
"item_group": "Products",
},
{
"item_group": "Seed",
"item_group": "_Test Item Group",
},
],
"selling": 1,
@ -650,7 +650,7 @@ def make_pricing_rule(**args):
"rate": args.rate or 0.0,
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or '',
"priority": 1,
"priority": args.priority or 1,
"discount_amount": args.discount_amount or 0.0,
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})
@ -676,6 +676,8 @@ def make_pricing_rule(**args):
if args.get(applicable_for):
doc.db_set(applicable_for, args.get(applicable_for))
return doc
def setup_pricing_rule_data():
if not frappe.db.exists('Campaign', '_Test Campaign'):
frappe.get_doc({

View File

@ -505,11 +505,11 @@ class PurchaseInvoice(BuyingController):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
base_grand_total = flt(self.base_rounded_total if (self.base_rounding_adjustment and self.base_rounded_total)
else self.base_grand_total, self.precision("base_grand_total"))
if grand_total and not self.is_internal_transfer():
# Did not use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
self.precision("grand_total"))
gl_entries.append(
self.get_gl_dict({
"account": self.credit_to,
@ -517,8 +517,8 @@ class PurchaseInvoice(BuyingController):
"party": self.supplier,
"due_date": self.due_date,
"against": self.against_expense_account,
"credit": grand_total_in_company_currency,
"credit_in_account_currency": grand_total_in_company_currency \
"credit": base_grand_total,
"credit_in_account_currency": base_grand_total \
if self.party_account_currency==self.company_currency else grand_total,
"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,

View File

@ -986,7 +986,7 @@ class TestPurchaseInvoice(unittest.TestCase):
pi = make_purchase_invoice(item=item.name, qty=1, rate=100, do_not_save=True)
pi.set_posting_time = 1
pi.posting_date = '2019-03-15'
pi.posting_date = '2019-01-10'
pi.items[0].enable_deferred_expense = 1
pi.items[0].service_start_date = "2019-01-10"
pi.items[0].service_end_date = "2019-03-15"
@ -1236,7 +1236,7 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
def update_tax_witholding_category(company, account):
from erpnext.accounts.utils import get_fiscal_year
fiscal_year = get_fiscal_year(fiscal_year='2021')
fiscal_year = get_fiscal_year(date=nowdate())
if not frappe.db.get_value('Tax Withholding Rate',
{'parent': 'TDS - 194 - Dividends - Individual', 'from_date': ('>=', fiscal_year[1]),

View File

@ -651,7 +651,7 @@
"hide_seconds": 1,
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
"permlevel": 0,
"print_hide": 1
},
{
@ -2038,7 +2038,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2021-10-21 20:19:38.667508",
"modified": "2021-12-23 20:19:38.667508",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

View File

@ -862,11 +862,11 @@ class SalesInvoice(SellingController):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
base_grand_total = flt(self.base_rounded_total if (self.base_rounding_adjustment and self.base_rounded_total)
else self.base_grand_total, self.precision("base_grand_total"))
if grand_total and not self.is_internal_transfer():
# Didnot use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
self.precision("grand_total"))
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
@ -874,8 +874,8 @@ class SalesInvoice(SellingController):
"party": self.customer,
"due_date": self.due_date,
"against": self.against_income_account,
"debit": grand_total_in_company_currency,
"debit_in_account_currency": grand_total_in_company_currency \
"debit": base_grand_total,
"debit_in_account_currency": base_grand_total \
if self.party_account_currency==self.company_currency else grand_total,
"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,

View File

@ -20,6 +20,7 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_comp
from erpnext.accounts.utils import PaymentEntryUnlinkError
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data
from erpnext.controllers.accounts_controller import update_invoice_status
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.regional.india.utils import get_ewb_data
@ -1780,47 +1781,6 @@ class TestSalesInvoice(unittest.TestCase):
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
def test_deferred_revenue_post_account_freeze_upto_by_admin(self):
frappe.set_user("Administrator")
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_revenue = 1
item.deferred_revenue_account = deferred_account
item.no_of_months = 12
item.save()
si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True)
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"
si.items[0].deferred_revenue_account = deferred_account
si.save()
si.submit()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager')
pda1 = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
posting_date=nowdate(),
start_date="2019-01-01",
end_date="2019-03-31",
type="Income",
company="_Test Company"
))
pda1.insert()
self.assertRaises(frappe.ValidationError, pda1.submit)
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
def test_fixed_deferred_revenue(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
@ -2385,6 +2345,41 @@ class TestSalesInvoice(unittest.TestCase):
si.reload()
self.assertEqual(si.status, "Paid")
def test_update_invoice_status(self):
today = nowdate()
# Sales Invoice without Payment Schedule
si = create_sales_invoice(posting_date=add_days(today, -5))
# Sales Invoice with Payment Schedule
si_with_payment_schedule = create_sales_invoice(do_not_submit=True)
si_with_payment_schedule.extend("payment_schedule", [
{
"due_date": add_days(today, -5),
"invoice_portion": 50,
"payment_amount": si_with_payment_schedule.grand_total / 2
},
{
"due_date": add_days(today, 5),
"invoice_portion": 50,
"payment_amount": si_with_payment_schedule.grand_total / 2
}
])
si_with_payment_schedule.submit()
for invoice in (si, si_with_payment_schedule):
invoice.db_set("status", "Unpaid")
update_invoice_status()
invoice.reload()
self.assertEqual(invoice.status, "Overdue")
invoice.db_set("status", "Unpaid and Discounted")
update_invoice_status()
invoice.reload()
self.assertEqual(invoice.status, "Overdue and Discounted")
def test_sales_commission(self):
si = frappe.copy_doc(test_records[0])
item = copy.deepcopy(si.get('items')[0])
@ -2446,6 +2441,74 @@ class TestSalesInvoice(unittest.TestCase):
frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance)
def test_multi_currency_deferred_revenue_via_journal_entry(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
acc_settings = frappe.get_single('Accounts Settings')
acc_settings.book_deferred_entries_via_journal_entry = 1
acc_settings.submit_journal_entries = 1
acc_settings.save()
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_expense = 1
item.deferred_revenue_account = deferred_account
item.save()
si = create_sales_invoice(customer='_Test Customer USD', currency='USD',
item=item.name, qty=1, rate=100, conversion_rate=60, do_not_save=True)
si.set_posting_time = 1
si.posting_date = '2019-01-01'
si.debit_to = '_Test Receivable USD - _TC'
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-01"
si.items[0].service_end_date = "2019-03-30"
si.items[0].deferred_expense_account = deferred_account
si.save()
si.submit()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
pda1 = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
posting_date=nowdate(),
start_date="2019-01-01",
end_date="2019-03-31",
type="Income",
company="_Test Company"
))
pda1.insert()
pda1.submit()
expected_gle = [
["Sales - _TC", 0.0, 2089.89, "2019-01-28"],
[deferred_account, 2089.89, 0.0, "2019-01-28"],
["Sales - _TC", 0.0, 1887.64, "2019-02-28"],
[deferred_account, 1887.64, 0.0, "2019-02-28"],
["Sales - _TC", 0.0, 2022.47, "2019-03-15"],
[deferred_account, 2022.47, 0.0, "2019-03-15"]
]
gl_entries = gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
order by posting_date asc, account asc""", (si.items[0].name, si.posting_date), as_dict=1)
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.credit)
self.assertEqual(expected_gle[i][2], gle.debit)
self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
acc_settings = frappe.get_single('Accounts Settings')
acc_settings.book_deferred_entries_via_journal_entry = 0
acc_settings.submit_journal_entriessubmit_journal_entries = 0
acc_settings.save()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'

View File

@ -28,14 +28,14 @@
{
"columns": 2,
"fieldname": "single_threshold",
"fieldtype": "Currency",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Single Transaction Threshold"
},
{
"columns": 3,
"fieldname": "cumulative_threshold",
"fieldtype": "Currency",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Cumulative Transaction Threshold"
},
@ -59,7 +59,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-08-31 11:42:12.213977",
"modified": "2022-01-13 12:04:42.904263",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Withholding Rate",
@ -68,5 +68,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

View File

@ -117,6 +117,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"label": __("Show Future Payments"),
"fieldtype": "Check",
},
{
"fieldname":"show_gl_balance",
"label": __("Show GL Balance"),
"fieldtype": "Check",
},
],
onload: function(report) {

View File

@ -4,7 +4,8 @@
import frappe
from frappe import _, scrub
from frappe.utils import cint
from frappe.utils import cint, flt
from six import iteritems
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
@ -36,7 +37,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
party_advance_amount = get_partywise_advanced_payment_amount(self.party_type,
self.filters.report_date, self.filters.show_future_payments, self.filters.company) or {}
for party, party_dict in self.party_total.items():
if self.filters.show_gl_balance:
gl_balance_map = get_gl_balance(self.filters.report_date)
for party, party_dict in iteritems(self.party_total):
if party_dict.outstanding == 0:
continue
@ -55,6 +59,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
# but in summary report advance shown in separate column
row.paid -= row.advance
if self.filters.show_gl_balance:
row.gl_balance = gl_balance_map.get(party)
row.diff = flt(row.outstanding) - flt(row.gl_balance)
self.data.append(row)
def get_party_total(self, args):
@ -114,6 +122,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
self.add_column(_(credit_debit_label), fieldname='credit_note')
self.add_column(_('Outstanding Amount'), fieldname='outstanding')
if self.filters.show_gl_balance:
self.add_column(_('GL Balance'), fieldname='gl_balance')
self.add_column(_('Difference'), fieldname='diff')
self.setup_ageing_columns()
if self.party_type == "Customer":
@ -140,3 +152,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
# Add column for total due amount
self.add_column(label="Total Amount Due", fieldname='total_due')
def get_gl_balance(report_date):
return frappe._dict(frappe.db.get_all("GL Entry", fields=['party', 'sum(debit - credit)'],
filters={'posting_date': ("<=", report_date), 'is_cancelled': 0}, group_by='party', as_list=1))

View File

@ -121,20 +121,21 @@ class Deferred_Item(object):
"""
simulate future posting by creating dummy gl entries. starts from the last posting date.
"""
if add_days(self.last_entry_date, 1) < self.period_list[-1].to_date:
self.estimate_for_period_list = get_period_list(
self.filters.from_fiscal_year,
self.filters.to_fiscal_year,
add_days(self.last_entry_date, 1),
self.period_list[-1].to_date,
"Date Range",
"Monthly",
company=self.filters.company,
)
for period in self.estimate_for_period_list:
amount = self.calculate_amount(period.from_date, period.to_date)
gle = self.make_dummy_gle(period.key, period.to_date, amount)
self.gle_entries.append(gle)
if self.service_start_date != self.service_end_date:
if add_days(self.last_entry_date, 1) < self.period_list[-1].to_date:
self.estimate_for_period_list = get_period_list(
self.filters.from_fiscal_year,
self.filters.to_fiscal_year,
add_days(self.last_entry_date, 1),
self.period_list[-1].to_date,
"Date Range",
"Monthly",
company=self.filters.company,
)
for period in self.estimate_for_period_list:
amount = self.calculate_amount(period.from_date, period.to_date)
gle = self.make_dummy_gle(period.key, period.to_date, amount)
self.gle_entries.append(gle)
def calculate_item_revenue_expense_for_period(self):
"""

View File

@ -167,7 +167,7 @@ frappe.query_reports["General Ledger"] = {
"fieldname": "include_dimensions",
"label": __("Consider Accounting Dimensions"),
"fieldtype": "Check",
"default": 0
"default": 1
},
{
"fieldname": "show_opening_entries",

View File

@ -448,9 +448,11 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
elif group_by_voucher_consolidated:
keylist = [gle.get("voucher_type"), gle.get("voucher_no"), gle.get("account")]
for dim in accounting_dimensions:
keylist.append(gle.get(dim))
keylist.append(gle.get("cost_center"))
if filters.get("include_dimensions"):
for dim in accounting_dimensions:
keylist.append(gle.get(dim))
keylist.append(gle.get("cost_center"))
key = tuple(keylist)
if key not in consolidated_gle:
consolidated_gle.setdefault(key, gle)
@ -547,10 +549,7 @@ def get_columns(filters):
"fieldname": "balance",
"fieldtype": "Float",
"width": 130
}
]
columns.extend([
},
{
"label": _("Voucher Type"),
"fieldname": "voucher_type",
@ -584,7 +583,7 @@ def get_columns(filters):
"fieldname": "project",
"width": 100
}
])
]
if filters.get("include_dimensions"):
for dim in get_accounting_dimensions(as_list = False):
@ -594,14 +593,14 @@ def get_columns(filters):
"fieldname": dim.fieldname,
"width": 100
})
columns.extend([
{
columns.append({
"label": _("Cost Center"),
"options": "Cost Center",
"fieldname": "cost_center",
"width": 100
},
})
columns.extend([
{
"label": _("Against Voucher Type"),
"fieldname": "against_voucher_type",

View File

@ -0,0 +1,48 @@
import unittest
from typing import List, Tuple
from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report
DEFAULT_FILTERS = {
"company": "_Test Company",
"from_date": "2010-01-01",
"to_date": "2030-01-01",
"period_start_date": "2010-01-01",
"period_end_date": "2030-01-01"
}
REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("General Ledger", {"group_by": "Group by Voucher (Consolidated)"} ),
("General Ledger", {"group_by": "Group by Voucher (Consolidated)", "include_dimensions": 1} ),
("Accounts Payable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
("Accounts Receivable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
("Consolidated Financial Statement", {"report": "Balance Sheet"} ),
("Consolidated Financial Statement", {"report": "Profit and Loss Statement"} ),
("Consolidated Financial Statement", {"report": "Cash Flow"} ),
("Gross Profit", {"group_by": "Invoice"}),
("Gross Profit", {"group_by": "Item Code"}),
("Gross Profit", {"group_by": "Item Group"}),
("Gross Profit", {"group_by": "Customer"}),
("Gross Profit", {"group_by": "Customer Group"}),
("Item-wise Sales Register", {}),
("Item-wise Purchase Register", {}),
("Sales Register", {}),
("Purchase Register", {}),
("Tax Detail", {"mode": "run", "report_name": "Tax Detail"},),
]
OPTIONAL_FILTERS = {}
class TestReports(unittest.TestCase):
def test_execute_all_accounts_reports(self):
"""Test that all script report in stock modules are executable with supported filters"""
for report, filter in REPORT_FILTER_TEST_CASES:
execute_script_report(
report_name=report,
module="Accounts",
filters=filter,
default_filters=DEFAULT_FILTERS,
optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
)

View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Agriculture Analysis Criteria', {
refresh: function(frm) {
}
});

View File

@ -1,182 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:title",
"beta": 0,
"creation": "2017-12-05 16:37:46.599982",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "standard",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Standard",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "linked_doctype",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Linked Doctype",
"length": 0,
"no_copy": 0,
"options": "\nWater Analysis\nSoil Analysis\nPlant Analysis\nFertilizer\nSoil Texture\nWeather",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-11-04 03:27:36.678832",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Analysis Criteria",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Agriculture Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Agriculture User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class AgricultureAnalysisCriteria(Document):
pass

View File

@ -1,8 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
class TestAgricultureAnalysisCriteria(unittest.TestCase):
pass

View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Agriculture Task', {
refresh: function(frm) {
}
});

View File

@ -1,212 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "AG-TASK-.#####",
"beta": 0,
"creation": "2017-10-26 15:51:19.602452",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "task_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Task Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "start_day",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Start Day",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "end_day",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "End Day",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Ignore holidays",
"fieldname": "holiday_management",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Holiday Management",
"length": 0,
"no_copy": 0,
"options": "Ignore holidays\nPrevious Business Day\nNext Business Day",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Low",
"fieldname": "priority",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Priority",
"length": 0,
"no_copy": 0,
"options": "Low\nMedium\nHigh\nUrgent",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-04 03:28:08.679157",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Task",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class AgricultureTask(Document):
pass

View File

@ -1,8 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
class TestAgricultureTask(unittest.TestCase):
pass

View File

@ -1,55 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.provide("erpnext.crop");
frappe.ui.form.on('Crop', {
refresh: (frm) => {
frm.fields_dict.materials_required.grid.set_column_disp('bom_no', false);
}
});
frappe.ui.form.on("BOM Item", {
item_code: (frm, cdt, cdn) => {
erpnext.crop.update_item_rate_uom(frm, cdt, cdn);
},
qty: (frm, cdt, cdn) => {
erpnext.crop.update_item_qty_amount(frm, cdt, cdn);
},
rate: (frm, cdt, cdn) => {
erpnext.crop.update_item_qty_amount(frm, cdt, cdn);
}
});
erpnext.crop.update_item_rate_uom = function(frm, cdt, cdn) {
let material_list = ['materials_required', 'produce', 'byproducts'];
material_list.forEach((material) => {
frm.doc[material].forEach((item, index) => {
if (item.name == cdn && item.item_code){
frappe.call({
method:'erpnext.agriculture.doctype.crop.crop.get_item_details',
args: {
item_code: item.item_code
},
callback: (r) => {
frappe.model.set_value('BOM Item', item.name, 'uom', r.message.uom);
frappe.model.set_value('BOM Item', item.name, 'rate', r.message.rate);
}
});
}
});
});
};
erpnext.crop.update_item_qty_amount = function(frm, cdt, cdn) {
let material_list = ['materials_required', 'produce', 'byproducts'];
material_list.forEach((material) => {
frm.doc[material].forEach((item, index) => {
if (item.name == cdn){
if (!frappe.model.get_value('BOM Item', item.name, 'qty'))
frappe.model.set_value('BOM Item', item.name, 'qty', 1);
frappe.model.set_value('BOM Item', item.name, 'amount', item.qty * item.rate);
}
});
});
};

File diff suppressed because it is too large Load Diff

View File

@ -1,31 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from frappe.model.document import Document
class Crop(Document):
def validate(self):
self.validate_crop_tasks()
def validate_crop_tasks(self):
for task in self.agriculture_task:
if task.start_day > task.end_day:
frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.task_name))
# Verify that the crop period is correct
max_crop_period = max([task.end_day for task in self.agriculture_task])
self.period = max(self.period, max_crop_period)
# Sort the crop tasks based on start days,
# maintaining the order for same-day tasks
self.agriculture_task.sort(key=lambda task: task.start_day)
@frappe.whitelist()
def get_item_details(item_code):
item = frappe.get_doc('Item', item_code)
return {"uom": item.stock_uom, "rate": item.valuation_rate}

View File

@ -1,12 +0,0 @@
from frappe import _
def get_data():
return {
'transactions': [
{
'label': _('Crop Cycle'),
'items': ['Crop Cycle']
}
]
}

View File

@ -1,13 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
test_dependencies = ["Fertilizer"]
class TestCrop(unittest.TestCase):
def test_crop_period(self):
basil = frappe.get_doc('Crop', 'Basil from seed')
self.assertEqual(basil.period, 15)

View File

@ -1,80 +0,0 @@
[
{
"doctype": "Item",
"item_code": "Basil Seeds",
"item_name": "Basil Seeds",
"item_group": "Seed"
},
{
"doctype": "Item",
"item_code": "Twigs",
"item_name": "Twigs",
"item_group": "By-product"
},
{
"doctype": "Item",
"item_code": "Basil Leaves",
"item_name": "Basil Leaves",
"item_group": "Produce"
},
{
"doctype": "Crop",
"title": "Basil from seed",
"crop_name": "Basil",
"scientific_name": "Ocimum basilicum",
"materials_required": [{
"item_code": "Basil Seeds",
"qty": "25",
"uom": "Nos",
"rate": "1"
}, {
"item_code": "Urea",
"qty": "5",
"uom": "Kg",
"rate": "10"
}],
"byproducts": [{
"item_code": "Twigs",
"qty": "25",
"uom": "Nos",
"rate": "1"
}],
"produce": [{
"item_code": "Basil Leaves",
"qty": "100",
"uom": "Nos",
"rate": "1"
}],
"agriculture_task": [{
"task_name": "Plough the field",
"start_day": 1,
"end_day": 1,
"holiday_management": "Ignore holidays"
}, {
"task_name": "Plant the seeds",
"start_day": 2,
"end_day": 3,
"holiday_management": "Ignore holidays"
}, {
"task_name": "Water the field",
"start_day": 4,
"end_day": 4,
"holiday_management": "Ignore holidays"
}, {
"task_name": "First harvest",
"start_day": 8,
"end_day": 8,
"holiday_management": "Ignore holidays"
}, {
"task_name": "Add the fertilizer",
"start_day": 10,
"end_day": 12,
"holiday_management": "Ignore holidays"
}, {
"task_name": "Final cut",
"start_day": 15,
"end_day": 15,
"holiday_management": "Ignore holidays"
}]
}
]

View File

@ -1,48 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Crop Cycle', {
refresh: (frm) => {
if (!frm.doc.__islocal)
frm.add_custom_button(__('Reload Linked Analysis'), () => frm.call("reload_linked_analysis"));
frappe.realtime.on("List of Linked Docs", (output) => {
let analysis_doctypes = ['Soil Texture', 'Plant Analysis', 'Soil Analysis'];
let analysis_doctypes_docs = ['soil_texture', 'plant_analysis', 'soil_analysis'];
let obj_to_append = {soil_analysis: [], soil_texture: [], plant_analysis: []};
output['Location'].forEach( (land_doc) => {
analysis_doctypes.forEach( (doctype) => {
output[doctype].forEach( (analysis_doc) => {
let point_to_be_tested = JSON.parse(analysis_doc.location).features[0].geometry.coordinates;
let poly_of_land = JSON.parse(land_doc.location).features[0].geometry.coordinates[0];
if (is_in_land_unit(point_to_be_tested, poly_of_land)){
obj_to_append[analysis_doctypes_docs[analysis_doctypes.indexOf(doctype)]].push(analysis_doc.name);
}
});
});
});
frm.call('append_to_child', {
obj_to_append: obj_to_append
});
});
}
});
function is_in_land_unit(point, vs) {
// ray-casting algorithm based on
// http://www.ecse.rpi.edu/Homepages/wrf/Research/Short_Notes/pnpoly.html
var x = point[0], y = point[1];
var inside = false;
for (var i = 0, j = vs.length - 1; i < vs.length; j = i++) {
var xi = vs[i][0], yi = vs[i][1];
var xj = vs[j][0], yj = vs[j][1];
var intersect = ((yi > y) != (yj > y))
&& (x < (xj - xi) * (y - yi) / (yj - yi) + xi);
if (intersect) inside = !inside;
}
return inside;
};

View File

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},
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}
],
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"sort_order": "DESC",
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}

View File

@ -1,126 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import ast
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import add_days
class CropCycle(Document):
def validate(self):
self.set_missing_values()
def after_insert(self):
self.create_crop_cycle_project()
self.create_tasks_for_diseases()
def on_update(self):
self.create_tasks_for_diseases()
def set_missing_values(self):
crop = frappe.get_doc('Crop', self.crop)
if not self.crop_spacing_uom:
self.crop_spacing_uom = crop.crop_spacing_uom
if not self.row_spacing_uom:
self.row_spacing_uom = crop.row_spacing_uom
def create_crop_cycle_project(self):
crop = frappe.get_doc('Crop', self.crop)
self.project = self.create_project(crop.period, crop.agriculture_task)
self.create_task(crop.agriculture_task, self.project, self.start_date)
def create_tasks_for_diseases(self):
for disease in self.detected_disease:
if not disease.tasks_created:
self.import_disease_tasks(disease.disease, disease.start_date)
disease.tasks_created = True
frappe.msgprint(_("Tasks have been created for managing the {0} disease (on row {1})").format(disease.disease, disease.idx))
def import_disease_tasks(self, disease, start_date):
disease_doc = frappe.get_doc('Disease', disease)
self.create_task(disease_doc.treatment_task, self.project, start_date)
def create_project(self, period, crop_tasks):
project = frappe.get_doc({
"doctype": "Project",
"project_name": self.title,
"expected_start_date": self.start_date,
"expected_end_date": add_days(self.start_date, period - 1)
}).insert()
return project.name
def create_task(self, crop_tasks, project_name, start_date):
for crop_task in crop_tasks:
frappe.get_doc({
"doctype": "Task",
"subject": crop_task.get("task_name"),
"priority": crop_task.get("priority"),
"project": project_name,
"exp_start_date": add_days(start_date, crop_task.get("start_day") - 1),
"exp_end_date": add_days(start_date, crop_task.get("end_day") - 1)
}).insert()
@frappe.whitelist()
def reload_linked_analysis(self):
linked_doctypes = ['Soil Texture', 'Soil Analysis', 'Plant Analysis']
required_fields = ['location', 'name', 'collection_datetime']
output = {}
for doctype in linked_doctypes:
output[doctype] = frappe.get_all(doctype, fields=required_fields)
output['Location'] = []
for location in self.linked_location:
output['Location'].append(frappe.get_doc('Location', location.location))
frappe.publish_realtime("List of Linked Docs",
output, user=frappe.session.user)
@frappe.whitelist()
def append_to_child(self, obj_to_append):
for doctype in obj_to_append:
for doc_name in set(obj_to_append[doctype]):
self.append(doctype, {doctype: doc_name})
self.save()
def get_coordinates(doc):
return ast.literal_eval(doc.location).get('features')[0].get('geometry').get('coordinates')
def get_geometry_type(doc):
return ast.literal_eval(doc.location).get('features')[0].get('geometry').get('type')
def is_in_location(point, vs):
x, y = point
inside = False
j = len(vs) - 1
i = 0
while i < len(vs):
xi, yi = vs[i]
xj, yj = vs[j]
intersect = ((yi > y) != (yj > y)) and (
x < (xj - xi) * (y - yi) / (yj - yi) + xi)
if intersect:
inside = not inside
i = j
j += 1
return inside

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@ -1,72 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
from frappe.utils import datetime
test_dependencies = ["Crop", "Fertilizer", "Location", "Disease"]
class TestCropCycle(unittest.TestCase):
def test_crop_cycle_creation(self):
cycle = frappe.get_doc('Crop Cycle', 'Basil from seed 2017')
self.assertTrue(frappe.db.exists('Crop Cycle', 'Basil from seed 2017'))
# check if the tasks were created
self.assertEqual(check_task_creation(), True)
self.assertEqual(check_project_creation(), True)
def check_task_creation():
all_task_dict = {
"Survey and find the aphid locations": {
"exp_start_date": datetime.date(2017, 11, 21),
"exp_end_date": datetime.date(2017, 11, 22)
},
"Apply Pesticides": {
"exp_start_date": datetime.date(2017, 11, 23),
"exp_end_date": datetime.date(2017, 11, 23)
},
"Plough the field": {
"exp_start_date": datetime.date(2017, 11, 11),
"exp_end_date": datetime.date(2017, 11, 11)
},
"Plant the seeds": {
"exp_start_date": datetime.date(2017, 11, 12),
"exp_end_date": datetime.date(2017, 11, 13)
},
"Water the field": {
"exp_start_date": datetime.date(2017, 11, 14),
"exp_end_date": datetime.date(2017, 11, 14)
},
"First harvest": {
"exp_start_date": datetime.date(2017, 11, 18),
"exp_end_date": datetime.date(2017, 11, 18)
},
"Add the fertilizer": {
"exp_start_date": datetime.date(2017, 11, 20),
"exp_end_date": datetime.date(2017, 11, 22)
},
"Final cut": {
"exp_start_date": datetime.date(2017, 11, 25),
"exp_end_date": datetime.date(2017, 11, 25)
}
}
all_tasks = frappe.get_all('Task')
for task in all_tasks:
sample_task = frappe.get_doc('Task', task.name)
if sample_task.subject in list(all_task_dict):
if sample_task.exp_start_date != all_task_dict[sample_task.subject]['exp_start_date'] or sample_task.exp_end_date != all_task_dict[sample_task.subject]['exp_end_date']:
return False
all_task_dict.pop(sample_task.subject)
return True if not all_task_dict else False
def check_project_creation():
return True if frappe.db.exists('Project', {'project_name': 'Basil from seed 2017'}) else False

View File

@ -1,15 +0,0 @@
[
{
"doctype": "Crop Cycle",
"title": "Basil from seed 2017",
"linked_location": [{
"location": "Basil Farm"
}],
"crop": "Basil from seed",
"start_date": "2017-11-11",
"detected_disease": [{
"disease": "Aphids",
"start_date": "2017-11-21"
}]
}
]

View File

@ -1,142 +0,0 @@
{
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"istable": 1,
"max_attachments": 0,
"modified": "2018-11-04 03:27:47.463994",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Detected Disease",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
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}

View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class DetectedDisease(Document):
pass

View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Disease', {
refresh: function(frm) {
}
});

View File

@ -1,308 +0,0 @@
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"beta": 0,
"creation": "2017-11-20 17:16:54.496355",
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"modified": "2018-11-04 03:27:25.076490",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Disease",
"name_case": "",
"owner": "Administrator",
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}

View File

@ -1,19 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from frappe.model.document import Document
class Disease(Document):
def validate(self):
max_period = 0
for task in self.treatment_task:
# validate start_day is not > end_day
if task.start_day > task.end_day:
frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.task_name))
# to calculate the period of the Crop Cycle
if task.end_day > max_period: max_period = task.end_day
self.treatment_period = max_period

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@ -1,12 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
class TestDisease(unittest.TestCase):
def test_treatment_period(self):
disease = frappe.get_doc('Disease', 'Aphids')
self.assertEqual(disease.treatment_period, 3)

View File

@ -1,18 +0,0 @@
[
{
"doctype": "Disease",
"common_name": "Aphids",
"scientific_name": "Aphidoidea",
"treatment_task": [{
"task_name": "Survey and find the aphid locations",
"start_day": 1,
"end_day": 2,
"holiday_management": "Ignore holidays"
}, {
"task_name": "Apply Pesticides",
"start_day": 3,
"end_day": 3,
"holiday_management": "Ignore holidays"
}]
}
]

View File

@ -1,8 +0,0 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Fertilizer', {
onload: (frm) => {
if (frm.doc.fertilizer_contents == undefined) frm.call('load_contents');
}
});

View File

@ -1,307 +0,0 @@
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"beta": 0,
"creation": "2017-10-17 18:17:06.175062",
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},
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
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"precision": "",
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},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "density",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"label": "Density (if liquid)",
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},
{
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"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
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},
{
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"allow_on_submit": 0,
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"columns": 0,
"fieldname": "section_break_28",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Fertilizer Contents",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
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},
{
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"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "fertilizer_contents",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
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"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"length": 0,
"no_copy": 0,
"options": "Fertilizer Content",
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"precision": "",
"print_hide": 0,
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}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-11-04 03:26:29.211792",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Fertilizer",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Agriculture Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Agriculture User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

View File

@ -1,14 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe.model.document import Document
class Fertilizer(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Fertilizer'})
for doc in docs:
self.append('fertilizer_contents', {'title': str(doc.name)})

View File

@ -1,11 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
class TestFertilizer(unittest.TestCase):
def test_fertilizer_creation(self):
self.assertEqual(frappe.db.exists('Fertilizer', 'Urea'), 'Urea')

View File

@ -1,13 +0,0 @@
[
{
"doctype": "Item",
"item_code": "Urea",
"item_name": "Urea",
"item_group": "Fertilizer"
},
{
"doctype": "Fertilizer",
"fertilizer_name": "Urea",
"item": "Urea"
}
]

View File

@ -1,103 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-12-05 16:54:17.071914",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "title",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
"options": "Agriculture Analysis Criteria",
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},
{
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"columns": 0,
"fieldname": "value",
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"in_filter": 0,
"in_global_search": 0,
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"label": "Value",
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}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-05 19:20:38.892231",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Fertilizer Content",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

View File

@ -1,9 +0,0 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class FertilizerContent(Document):
pass

View File

@ -1,77 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-11-22 14:34:59.461273",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "location",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Location",
"length": 0,
"no_copy": 0,
"options": "Location",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
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"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-04 03:27:58.120962",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Linked Location",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

View File

@ -1,9 +0,0 @@
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.model.document import Document
class LinkedLocation(Document):
pass

View File

@ -1,77 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-11-22 15:04:25.180446",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plant_analysis",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Plant Analysis",
"length": 0,
"no_copy": 0,
"options": "Plant Analysis",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
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}
],
"has_web_view": 0,
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"idx": 0,
"image_view": 0,
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"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-04 03:25:15.359130",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Linked Plant Analysis",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

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