mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-01 03:09:09 +00:00
refactor: remove tally migration doctype
This commit is contained in:
ruthra kumar
@@ -1,279 +0,0 @@
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{
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"actions": [],
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"beta": 1,
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"creation": "2019-02-01 14:27:09.485238",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"status",
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"master_data",
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"is_master_data_processed",
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"is_master_data_imported",
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"column_break_2",
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"tally_creditors_account",
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"tally_debtors_account",
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"company_section",
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"tally_company",
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"default_uom",
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"column_break_8",
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"erpnext_company",
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"processed_files_section",
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"chart_of_accounts",
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"parties",
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"addresses",
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"column_break_17",
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"uoms",
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"items",
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"vouchers",
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"accounts_section",
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"default_warehouse",
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"default_round_off_account",
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"column_break_21",
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"default_cost_center",
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"day_book_section",
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"day_book_data",
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"column_break_27",
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"is_day_book_data_processed",
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"is_day_book_data_imported",
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"import_log_section",
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"failed_import_log",
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"fixed_errors_log",
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"failed_import_preview",
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"fixed_error_log_preview"
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],
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"fields": [
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{
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"fieldname": "status",
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"fieldtype": "Data",
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"hidden": 1,
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"label": "Status"
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},
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{
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"description": "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs",
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"fieldname": "master_data",
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"fieldtype": "Attach",
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"in_list_view": 1,
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"label": "Master Data"
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},
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{
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"default": "Sundry Creditors",
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"description": "Creditors Account set in Tally",
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"fieldname": "tally_creditors_account",
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"fieldtype": "Data",
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"label": "Tally Creditors Account",
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"read_only_depends_on": "eval:doc.is_master_data_processed==1",
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"reqd": 1
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},
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{
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"fieldname": "column_break_2",
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"fieldtype": "Column Break"
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},
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{
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"default": "Sundry Debtors",
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"description": "Debtors Account set in Tally",
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"fieldname": "tally_debtors_account",
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"fieldtype": "Data",
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"label": "Tally Debtors Account",
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"read_only_depends_on": "eval:doc.is_master_data_processed==1",
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"reqd": 1
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},
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{
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"depends_on": "is_master_data_processed",
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"fieldname": "company_section",
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"fieldtype": "Section Break"
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},
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{
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"description": "Company Name as per Imported Tally Data",
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"fieldname": "tally_company",
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"fieldtype": "Data",
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"label": "Tally Company",
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"read_only": 1
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},
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{
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"fieldname": "column_break_8",
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"fieldtype": "Column Break"
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},
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{
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"description": "Your Company set in ERPNext",
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"fieldname": "erpnext_company",
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"fieldtype": "Data",
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"label": "ERPNext Company",
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"read_only_depends_on": "eval:doc.is_master_data_processed==1"
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},
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{
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"fieldname": "processed_files_section",
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"fieldtype": "Section Break",
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"hidden": 1,
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"label": "Processed Files"
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},
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{
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"fieldname": "chart_of_accounts",
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"fieldtype": "Attach",
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"label": "Chart of Accounts"
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},
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{
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"fieldname": "parties",
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"fieldtype": "Attach",
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"label": "Parties"
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},
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{
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"fieldname": "addresses",
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"fieldtype": "Attach",
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"label": "Addresses"
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},
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{
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"fieldname": "column_break_17",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "uoms",
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"fieldtype": "Attach",
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"label": "UOMs"
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},
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{
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"fieldname": "items",
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"fieldtype": "Attach",
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"label": "Items"
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},
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{
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"fieldname": "vouchers",
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"fieldtype": "Attach",
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"label": "Vouchers"
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},
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{
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"depends_on": "is_master_data_imported",
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"description": "The accounts are set by the system automatically but do confirm these defaults",
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"fieldname": "accounts_section",
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"fieldtype": "Section Break",
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"label": "Accounts"
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},
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{
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"fieldname": "default_warehouse",
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"fieldtype": "Link",
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"label": "Default Warehouse",
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"options": "Warehouse"
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},
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{
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"fieldname": "column_break_21",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "default_cost_center",
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"fieldtype": "Link",
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"label": "Default Cost Center",
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"options": "Cost Center"
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},
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{
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"default": "0",
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"fieldname": "is_master_data_processed",
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"fieldtype": "Check",
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"label": "Is Master Data Processed",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_day_book_data_processed",
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"fieldtype": "Check",
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"label": "Is Day Book Data Processed",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_day_book_data_imported",
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"fieldtype": "Check",
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"label": "Is Day Book Data Imported",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_master_data_imported",
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"fieldtype": "Check",
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"label": "Is Master Data Imported",
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"read_only": 1
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},
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{
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"depends_on": "is_master_data_imported",
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"fieldname": "day_book_section",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "column_break_27",
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"fieldtype": "Column Break"
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},
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{
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"description": "Day Book Data exported from Tally that consists of all historic transactions",
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"fieldname": "day_book_data",
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"fieldtype": "Attach",
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"in_list_view": 1,
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"label": "Day Book Data"
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},
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{
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"default": "Unit",
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"description": "UOM in case unspecified in imported data",
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"fieldname": "default_uom",
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"fieldtype": "Link",
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"label": "Default UOM",
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"options": "UOM",
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"read_only_depends_on": "eval:doc.is_master_data_imported==1"
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},
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{
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"default": "[]",
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"fieldname": "failed_import_log",
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"fieldtype": "Code",
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"hidden": 1,
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"options": "JSON"
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},
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{
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"fieldname": "failed_import_preview",
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"fieldtype": "HTML",
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"label": "Failed Import Log"
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},
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{
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"fieldname": "import_log_section",
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"fieldtype": "Section Break",
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"label": "Import Log"
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},
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{
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"fieldname": "default_round_off_account",
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"fieldtype": "Link",
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"label": "Default Round Off Account",
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"options": "Account"
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},
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{
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"default": "[]",
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"fieldname": "fixed_errors_log",
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"fieldtype": "Code",
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"hidden": 1,
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"options": "JSON"
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},
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{
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"fieldname": "fixed_error_log_preview",
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"fieldtype": "HTML",
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"label": "Fixed Error Log"
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}
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],
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"links": [],
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"modified": "2020-04-28 00:29:18.039826",
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"modified_by": "Administrator",
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"module": "ERPNext Integrations",
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"name": "Tally Migration",
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"owner": "Administrator",
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"permissions": [
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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}
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],
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@@ -1,768 +0,0 @@
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# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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import json
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import re
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import sys
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import traceback
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import zipfile
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from decimal import Decimal
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import frappe
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from bs4 import BeautifulSoup as bs
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from frappe import _
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from frappe.custom.doctype.custom_field.custom_field import (
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create_custom_fields as _create_custom_fields,
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)
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from frappe.model.document import Document
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from frappe.utils.data import format_datetime
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from erpnext import encode_company_abbr
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from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
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from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import (
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unset_existing_data,
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)
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PRIMARY_ACCOUNT = "Primary"
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VOUCHER_CHUNK_SIZE = 500
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@frappe.whitelist()
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def new_doc(document):
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document = json.loads(document)
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doctype = document.pop("doctype")
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document.pop("name", None)
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doc = frappe.new_doc(doctype)
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doc.update(document)
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return doc
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class TallyMigration(Document):
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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addresses: DF.Attach | None
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chart_of_accounts: DF.Attach | None
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day_book_data: DF.Attach | None
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default_cost_center: DF.Link | None
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default_round_off_account: DF.Link | None
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default_uom: DF.Link | None
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default_warehouse: DF.Link | None
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erpnext_company: DF.Data | None
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failed_import_log: DF.Code | None
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fixed_errors_log: DF.Code | None
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is_day_book_data_imported: DF.Check
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is_day_book_data_processed: DF.Check
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is_master_data_imported: DF.Check
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is_master_data_processed: DF.Check
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items: DF.Attach | None
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master_data: DF.Attach | None
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parties: DF.Attach | None
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status: DF.Data | None
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tally_company: DF.Data | None
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tally_creditors_account: DF.Data
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tally_debtors_account: DF.Data
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uoms: DF.Attach | None
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vouchers: DF.Attach | None
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# end: auto-generated types
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def validate(self):
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failed_import_log = json.loads(self.failed_import_log)
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sorted_failed_import_log = sorted(failed_import_log, key=lambda row: row["doc"]["creation"])
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self.failed_import_log = json.dumps(sorted_failed_import_log)
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def autoname(self):
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if not self.name:
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self.name = "Tally Migration on " + format_datetime(self.creation)
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|
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def get_collection(self, data_file):
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def sanitize(string):
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return re.sub("", "", string)
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def emptify(string):
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string = re.sub(r"<\w+/>", "", string)
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string = re.sub(r"<([\w.]+)>\s*<\/\1>", "", string)
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string = re.sub(r"\r\n", "", string)
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return string
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|
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master_file = frappe.get_doc("File", {"file_url": data_file})
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|
||||||
master_file_path = master_file.get_full_path()
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||||||
|
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if zipfile.is_zipfile(master_file_path):
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||||||
with zipfile.ZipFile(master_file_path) as zf:
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||||||
encoded_content = zf.read(zf.namelist()[0])
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try:
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||||||
content = encoded_content.decode("utf-8-sig")
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||||||
except UnicodeDecodeError:
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|
||||||
content = encoded_content.decode("utf-16")
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|
||||||
|
|
||||||
master = bs(sanitize(emptify(content)), "xml")
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||||||
collection = master.BODY.IMPORTDATA.REQUESTDATA
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||||||
return collection
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|
||||||
|
|
||||||
def dump_processed_data(self, data):
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|
||||||
for key, value in data.items():
|
|
||||||
f = frappe.get_doc(
|
|
||||||
{
|
|
||||||
"doctype": "File",
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|
||||||
"file_name": key + ".json",
|
|
||||||
"attached_to_doctype": self.doctype,
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|
||||||
"attached_to_name": self.name,
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|
||||||
"content": json.dumps(value),
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|
||||||
"is_private": True,
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|
||||||
}
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|
||||||
)
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|
||||||
try:
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|
||||||
f.insert(ignore_if_duplicate=True)
|
|
||||||
except frappe.DuplicateEntryError:
|
|
||||||
pass
|
|
||||||
setattr(self, key, f.file_url)
|
|
||||||
|
|
||||||
def set_account_defaults(self):
|
|
||||||
self.default_cost_center, self.default_round_off_account = frappe.db.get_value(
|
|
||||||
"Company", self.erpnext_company, ["cost_center", "round_off_account"]
|
|
||||||
)
|
|
||||||
self.default_warehouse = frappe.db.get_value("Stock Settings", "Stock Settings", "default_warehouse")
|
|
||||||
|
|
||||||
def _process_master_data(self):
|
|
||||||
def get_company_name(collection):
|
|
||||||
return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string.strip()
|
|
||||||
|
|
||||||
def get_coa_customers_suppliers(collection):
|
|
||||||
root_type_map = {
|
|
||||||
"Application of Funds (Assets)": "Asset",
|
|
||||||
"Expenses": "Expense",
|
|
||||||
"Income": "Income",
|
|
||||||
"Source of Funds (Liabilities)": "Liability",
|
|
||||||
}
|
|
||||||
roots = set(root_type_map.keys())
|
|
||||||
accounts = list(get_groups(collection.find_all("GROUP"))) + list(
|
|
||||||
get_ledgers(collection.find_all("LEDGER"))
|
|
||||||
)
|
|
||||||
children, parents = get_children_and_parent_dict(accounts)
|
|
||||||
group_set = [acc[1] for acc in accounts if acc[2]]
|
|
||||||
children, customers, suppliers = remove_parties(parents, children, group_set)
|
|
||||||
|
|
||||||
try:
|
|
||||||
coa = traverse({}, children, roots, roots, group_set)
|
|
||||||
except RecursionError:
|
|
||||||
self.log(
|
|
||||||
_(
|
|
||||||
"Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
|
|
||||||
)
|
|
||||||
)
|
|
||||||
|
|
||||||
for account in coa:
|
|
||||||
coa[account]["root_type"] = root_type_map[account]
|
|
||||||
|
|
||||||
return coa, customers, suppliers
|
|
||||||
|
|
||||||
def get_groups(accounts):
|
|
||||||
for account in accounts:
|
|
||||||
if account["NAME"] in (self.tally_creditors_account, self.tally_debtors_account):
|
|
||||||
yield get_parent(account), account["NAME"], 0
|
|
||||||
else:
|
|
||||||
yield get_parent(account), account["NAME"], 1
|
|
||||||
|
|
||||||
def get_ledgers(accounts):
|
|
||||||
for account in accounts:
|
|
||||||
# If Ledger doesn't have PARENT field then don't create Account
|
|
||||||
# For example "Profit & Loss A/c"
|
|
||||||
if account.PARENT:
|
|
||||||
yield account.PARENT.string.strip(), account["NAME"], 0
|
|
||||||
|
|
||||||
def get_parent(account):
|
|
||||||
if account.PARENT:
|
|
||||||
return account.PARENT.string.strip()
|
|
||||||
return {
|
|
||||||
("Yes", "No"): "Application of Funds (Assets)",
|
|
||||||
("Yes", "Yes"): "Expenses",
|
|
||||||
("No", "Yes"): "Income",
|
|
||||||
("No", "No"): "Source of Funds (Liabilities)",
|
|
||||||
}[(account.ISDEEMEDPOSITIVE.string.strip(), account.ISREVENUE.string.strip())]
|
|
||||||
|
|
||||||
def get_children_and_parent_dict(accounts):
|
|
||||||
children, parents = {}, {}
|
|
||||||
for parent, account, _is_group in accounts:
|
|
||||||
children.setdefault(parent, set()).add(account)
|
|
||||||
parents.setdefault(account, set()).add(parent)
|
|
||||||
parents[account].update(parents.get(parent, []))
|
|
||||||
return children, parents
|
|
||||||
|
|
||||||
def remove_parties(parents, children, group_set):
|
|
||||||
customers, suppliers = set(), set()
|
|
||||||
for account in parents:
|
|
||||||
found = False
|
|
||||||
if self.tally_creditors_account in parents[account]:
|
|
||||||
found = True
|
|
||||||
if account not in group_set:
|
|
||||||
suppliers.add(account)
|
|
||||||
if self.tally_debtors_account in parents[account]:
|
|
||||||
found = True
|
|
||||||
if account not in group_set:
|
|
||||||
customers.add(account)
|
|
||||||
if found:
|
|
||||||
children.pop(account, None)
|
|
||||||
|
|
||||||
return children, customers, suppliers
|
|
||||||
|
|
||||||
def traverse(tree, children, accounts, roots, group_set):
|
|
||||||
for account in accounts:
|
|
||||||
if account in group_set or account in roots:
|
|
||||||
if account in children:
|
|
||||||
tree[account] = traverse({}, children, children[account], roots, group_set)
|
|
||||||
else:
|
|
||||||
tree[account] = {"is_group": 1}
|
|
||||||
else:
|
|
||||||
tree[account] = {}
|
|
||||||
return tree
|
|
||||||
|
|
||||||
def get_parties_addresses(collection, customers, suppliers):
|
|
||||||
parties, addresses = [], []
|
|
||||||
for account in collection.find_all("LEDGER"):
|
|
||||||
party_type = None
|
|
||||||
links = []
|
|
||||||
if account.NAME.string.strip() in customers:
|
|
||||||
party_type = "Customer"
|
|
||||||
parties.append(
|
|
||||||
{
|
|
||||||
"doctype": party_type,
|
|
||||||
"customer_name": account.NAME.string.strip(),
|
|
||||||
"tax_id": account.INCOMETAXNUMBER.string.strip()
|
|
||||||
if account.INCOMETAXNUMBER
|
|
||||||
else None,
|
|
||||||
"customer_group": "All Customer Groups",
|
|
||||||
"territory": "All Territories",
|
|
||||||
"customer_type": "Individual",
|
|
||||||
}
|
|
||||||
)
|
|
||||||
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
|
|
||||||
|
|
||||||
if account.NAME.string.strip() in suppliers:
|
|
||||||
party_type = "Supplier"
|
|
||||||
parties.append(
|
|
||||||
{
|
|
||||||
"doctype": party_type,
|
|
||||||
"supplier_name": account.NAME.string.strip(),
|
|
||||||
"pan": account.INCOMETAXNUMBER.string.strip()
|
|
||||||
if account.INCOMETAXNUMBER
|
|
||||||
else None,
|
|
||||||
"supplier_group": "All Supplier Groups",
|
|
||||||
"supplier_type": "Individual",
|
|
||||||
}
|
|
||||||
)
|
|
||||||
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
|
|
||||||
|
|
||||||
if party_type:
|
|
||||||
address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
|
|
||||||
addresses.append(
|
|
||||||
{
|
|
||||||
"doctype": "Address",
|
|
||||||
"address_line1": address[:140].strip(),
|
|
||||||
"address_line2": address[140:].strip(),
|
|
||||||
"country": account.COUNTRYNAME.string.strip() if account.COUNTRYNAME else None,
|
|
||||||
"state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
|
|
||||||
"gst_state": account.LEDSTATENAME.string.strip()
|
|
||||||
if account.LEDSTATENAME
|
|
||||||
else None,
|
|
||||||
"pin_code": account.PINCODE.string.strip() if account.PINCODE else None,
|
|
||||||
"mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
|
|
||||||
"phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
|
|
||||||
"gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
|
|
||||||
"links": links,
|
|
||||||
}
|
|
||||||
)
|
|
||||||
return parties, addresses
|
|
||||||
|
|
||||||
def get_stock_items_uoms(collection):
|
|
||||||
uoms = []
|
|
||||||
for uom in collection.find_all("UNIT"):
|
|
||||||
uoms.append({"doctype": "UOM", "uom_name": uom.NAME.string.strip()})
|
|
||||||
|
|
||||||
items = []
|
|
||||||
for item in collection.find_all("STOCKITEM"):
|
|
||||||
stock_uom = item.BASEUNITS.string.strip() if item.BASEUNITS else self.default_uom
|
|
||||||
items.append(
|
|
||||||
{
|
|
||||||
"doctype": "Item",
|
|
||||||
"item_code": item.NAME.string.strip(),
|
|
||||||
"stock_uom": stock_uom.strip(),
|
|
||||||
"is_stock_item": 0,
|
|
||||||
"item_group": "All Item Groups",
|
|
||||||
"item_defaults": [{"company": self.erpnext_company}],
|
|
||||||
}
|
|
||||||
)
|
|
||||||
|
|
||||||
return items, uoms
|
|
||||||
|
|
||||||
try:
|
|
||||||
self.publish("Process Master Data", _("Reading Uploaded File"), 1, 5)
|
|
||||||
collection = self.get_collection(self.master_data)
|
|
||||||
company = get_company_name(collection)
|
|
||||||
self.tally_company = company
|
|
||||||
self.erpnext_company = company
|
|
||||||
|
|
||||||
self.publish("Process Master Data", _("Processing Chart of Accounts and Parties"), 2, 5)
|
|
||||||
chart_of_accounts, customers, suppliers = get_coa_customers_suppliers(collection)
|
|
||||||
|
|
||||||
self.publish("Process Master Data", _("Processing Party Addresses"), 3, 5)
|
|
||||||
parties, addresses = get_parties_addresses(collection, customers, suppliers)
|
|
||||||
|
|
||||||
self.publish("Process Master Data", _("Processing Items and UOMs"), 4, 5)
|
|
||||||
items, uoms = get_stock_items_uoms(collection)
|
|
||||||
data = {
|
|
||||||
"chart_of_accounts": chart_of_accounts,
|
|
||||||
"parties": parties,
|
|
||||||
"addresses": addresses,
|
|
||||||
"items": items,
|
|
||||||
"uoms": uoms,
|
|
||||||
}
|
|
||||||
|
|
||||||
self.publish("Process Master Data", _("Done"), 5, 5)
|
|
||||||
self.dump_processed_data(data)
|
|
||||||
|
|
||||||
self.is_master_data_processed = 1
|
|
||||||
|
|
||||||
except Exception:
|
|
||||||
self.publish("Process Master Data", _("Process Failed"), -1, 5)
|
|
||||||
self.log()
|
|
||||||
|
|
||||||
finally:
|
|
||||||
self.set_status()
|
|
||||||
|
|
||||||
def publish(self, title, message, count, total):
|
|
||||||
frappe.publish_realtime(
|
|
||||||
"tally_migration_progress_update",
|
|
||||||
{"title": title, "message": message, "count": count, "total": total},
|
|
||||||
user=self.modified_by,
|
|
||||||
)
|
|
||||||
|
|
||||||
def _import_master_data(self):
|
|
||||||
def create_company_and_coa(coa_file_url):
|
|
||||||
coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
|
|
||||||
frappe.local.flags.ignore_chart_of_accounts = True
|
|
||||||
|
|
||||||
try:
|
|
||||||
company = frappe.get_doc(
|
|
||||||
{
|
|
||||||
"doctype": "Company",
|
|
||||||
"company_name": self.erpnext_company,
|
|
||||||
"default_currency": "INR",
|
|
||||||
"enable_perpetual_inventory": 0,
|
|
||||||
}
|
|
||||||
).insert()
|
|
||||||
except frappe.DuplicateEntryError:
|
|
||||||
company = frappe.get_doc("Company", self.erpnext_company)
|
|
||||||
unset_existing_data(self.erpnext_company)
|
|
||||||
|
|
||||||
frappe.local.flags.ignore_chart_of_accounts = False
|
|
||||||
create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
|
|
||||||
company.create_default_warehouses()
|
|
||||||
|
|
||||||
def create_parties_and_addresses(parties_file_url, addresses_file_url):
|
|
||||||
parties_file = frappe.get_doc("File", {"file_url": parties_file_url})
|
|
||||||
for party in json.loads(parties_file.get_content()):
|
|
||||||
try:
|
|
||||||
party_doc = frappe.get_doc(party)
|
|
||||||
party_doc.insert()
|
|
||||||
except Exception:
|
|
||||||
self.log(party_doc)
|
|
||||||
addresses_file = frappe.get_doc("File", {"file_url": addresses_file_url})
|
|
||||||
for address in json.loads(addresses_file.get_content()):
|
|
||||||
try:
|
|
||||||
address_doc = frappe.get_doc(address)
|
|
||||||
address_doc.insert(ignore_mandatory=True)
|
|
||||||
except Exception:
|
|
||||||
self.log(address_doc)
|
|
||||||
|
|
||||||
def create_items_uoms(items_file_url, uoms_file_url):
|
|
||||||
uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
|
|
||||||
for uom in json.loads(uoms_file.get_content()):
|
|
||||||
if not frappe.db.exists(uom):
|
|
||||||
try:
|
|
||||||
uom_doc = frappe.get_doc(uom)
|
|
||||||
uom_doc.insert()
|
|
||||||
except Exception:
|
|
||||||
self.log(uom_doc)
|
|
||||||
|
|
||||||
items_file = frappe.get_doc("File", {"file_url": items_file_url})
|
|
||||||
for item in json.loads(items_file.get_content()):
|
|
||||||
try:
|
|
||||||
item_doc = frappe.get_doc(item)
|
|
||||||
item_doc.insert()
|
|
||||||
except Exception:
|
|
||||||
self.log(item_doc)
|
|
||||||
|
|
||||||
try:
|
|
||||||
self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
|
|
||||||
create_company_and_coa(self.chart_of_accounts)
|
|
||||||
|
|
||||||
self.publish("Import Master Data", _("Importing Parties and Addresses"), 2, 4)
|
|
||||||
create_parties_and_addresses(self.parties, self.addresses)
|
|
||||||
|
|
||||||
self.publish("Import Master Data", _("Importing Items and UOMs"), 3, 4)
|
|
||||||
create_items_uoms(self.items, self.uoms)
|
|
||||||
|
|
||||||
self.publish("Import Master Data", _("Done"), 4, 4)
|
|
||||||
|
|
||||||
self.set_account_defaults()
|
|
||||||
self.is_master_data_imported = 1
|
|
||||||
frappe.db.commit()
|
|
||||||
|
|
||||||
except Exception:
|
|
||||||
self.publish("Import Master Data", _("Process Failed"), -1, 5)
|
|
||||||
frappe.db.rollback()
|
|
||||||
self.log()
|
|
||||||
|
|
||||||
finally:
|
|
||||||
self.set_status()
|
|
||||||
|
|
||||||
def _process_day_book_data(self):
|
|
||||||
def get_vouchers(collection):
|
|
||||||
vouchers = []
|
|
||||||
for voucher in collection.find_all("VOUCHER"):
|
|
||||||
if voucher.ISCANCELLED.string.strip() == "Yes":
|
|
||||||
continue
|
|
||||||
inventory_entries = (
|
|
||||||
voucher.find_all("INVENTORYENTRIES.LIST")
|
|
||||||
+ voucher.find_all("ALLINVENTORYENTRIES.LIST")
|
|
||||||
+ voucher.find_all("INVENTORYENTRIESIN.LIST")
|
|
||||||
+ voucher.find_all("INVENTORYENTRIESOUT.LIST")
|
|
||||||
)
|
|
||||||
if (
|
|
||||||
voucher.VOUCHERTYPENAME.string.strip() not in ["Journal", "Receipt", "Payment", "Contra"]
|
|
||||||
and inventory_entries
|
|
||||||
):
|
|
||||||
function = voucher_to_invoice
|
|
||||||
else:
|
|
||||||
function = voucher_to_journal_entry
|
|
||||||
try:
|
|
||||||
processed_voucher = function(voucher)
|
|
||||||
if processed_voucher:
|
|
||||||
vouchers.append(processed_voucher)
|
|
||||||
frappe.db.commit()
|
|
||||||
except Exception:
|
|
||||||
frappe.db.rollback()
|
|
||||||
self.log(voucher)
|
|
||||||
return vouchers
|
|
||||||
|
|
||||||
def voucher_to_journal_entry(voucher):
|
|
||||||
accounts = []
|
|
||||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all(
|
|
||||||
"LEDGERENTRIES.LIST"
|
|
||||||
)
|
|
||||||
for entry in ledger_entries:
|
|
||||||
account = {
|
|
||||||
"account": encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company),
|
|
||||||
"cost_center": self.default_cost_center,
|
|
||||||
}
|
|
||||||
if entry.ISPARTYLEDGER.string.strip() == "Yes":
|
|
||||||
party_details = get_party(entry.LEDGERNAME.string.strip())
|
|
||||||
if party_details:
|
|
||||||
party_type, party_account = party_details
|
|
||||||
account["party_type"] = party_type
|
|
||||||
account["account"] = party_account
|
|
||||||
account["party"] = entry.LEDGERNAME.string.strip()
|
|
||||||
amount = Decimal(entry.AMOUNT.string.strip())
|
|
||||||
if amount > 0:
|
|
||||||
account["credit_in_account_currency"] = str(abs(amount))
|
|
||||||
else:
|
|
||||||
account["debit_in_account_currency"] = str(abs(amount))
|
|
||||||
accounts.append(account)
|
|
||||||
|
|
||||||
journal_entry = {
|
|
||||||
"doctype": "Journal Entry",
|
|
||||||
"tally_guid": voucher.GUID.string.strip(),
|
|
||||||
"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
|
|
||||||
"posting_date": voucher.DATE.string.strip(),
|
|
||||||
"company": self.erpnext_company,
|
|
||||||
"accounts": accounts,
|
|
||||||
}
|
|
||||||
return journal_entry
|
|
||||||
|
|
||||||
def voucher_to_invoice(voucher):
|
|
||||||
if voucher.VOUCHERTYPENAME.string.strip() in ["Sales", "Credit Note"]:
|
|
||||||
doctype = "Sales Invoice"
|
|
||||||
party_field = "customer"
|
|
||||||
account_field = "debit_to"
|
|
||||||
account_name = encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
|
||||||
price_list_field = "selling_price_list"
|
|
||||||
elif voucher.VOUCHERTYPENAME.string.strip() in ["Purchase", "Debit Note"]:
|
|
||||||
doctype = "Purchase Invoice"
|
|
||||||
party_field = "supplier"
|
|
||||||
account_field = "credit_to"
|
|
||||||
account_name = encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
|
|
||||||
price_list_field = "buying_price_list"
|
|
||||||
else:
|
|
||||||
# Do not handle vouchers other than "Purchase", "Debit Note", "Sales" and "Credit Note"
|
|
||||||
# Do not handle Custom Vouchers either
|
|
||||||
return
|
|
||||||
|
|
||||||
invoice = {
|
|
||||||
"doctype": doctype,
|
|
||||||
party_field: voucher.PARTYNAME.string.strip(),
|
|
||||||
"tally_guid": voucher.GUID.string.strip(),
|
|
||||||
"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
|
|
||||||
"posting_date": voucher.DATE.string.strip(),
|
|
||||||
"due_date": voucher.DATE.string.strip(),
|
|
||||||
"items": get_voucher_items(voucher, doctype),
|
|
||||||
"taxes": get_voucher_taxes(voucher),
|
|
||||||
account_field: account_name,
|
|
||||||
price_list_field: "Tally Price List",
|
|
||||||
"set_posting_time": 1,
|
|
||||||
"disable_rounded_total": 1,
|
|
||||||
"company": self.erpnext_company,
|
|
||||||
}
|
|
||||||
return invoice
|
|
||||||
|
|
||||||
def get_voucher_items(voucher, doctype):
|
|
||||||
inventory_entries = (
|
|
||||||
voucher.find_all("INVENTORYENTRIES.LIST")
|
|
||||||
+ voucher.find_all("ALLINVENTORYENTRIES.LIST")
|
|
||||||
+ voucher.find_all("INVENTORYENTRIESIN.LIST")
|
|
||||||
+ voucher.find_all("INVENTORYENTRIESOUT.LIST")
|
|
||||||
)
|
|
||||||
if doctype == "Sales Invoice":
|
|
||||||
account_field = "income_account"
|
|
||||||
elif doctype == "Purchase Invoice":
|
|
||||||
account_field = "expense_account"
|
|
||||||
items = []
|
|
||||||
for entry in inventory_entries:
|
|
||||||
qty, uom = entry.ACTUALQTY.string.strip().split()
|
|
||||||
items.append(
|
|
||||||
{
|
|
||||||
"item_code": entry.STOCKITEMNAME.string.strip(),
|
|
||||||
"description": entry.STOCKITEMNAME.string.strip(),
|
|
||||||
"qty": qty.strip(),
|
|
||||||
"uom": uom.strip(),
|
|
||||||
"conversion_factor": 1,
|
|
||||||
"price_list_rate": entry.RATE.string.strip().split("/")[0],
|
|
||||||
"cost_center": self.default_cost_center,
|
|
||||||
"warehouse": self.default_warehouse,
|
|
||||||
account_field: encode_company_abbr(
|
|
||||||
entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string.strip(),
|
|
||||||
self.erpnext_company,
|
|
||||||
),
|
|
||||||
}
|
|
||||||
)
|
|
||||||
return items
|
|
||||||
|
|
||||||
def get_voucher_taxes(voucher):
|
|
||||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all(
|
|
||||||
"LEDGERENTRIES.LIST"
|
|
||||||
)
|
|
||||||
taxes = []
|
|
||||||
for entry in ledger_entries:
|
|
||||||
if entry.ISPARTYLEDGER.string.strip() == "No":
|
|
||||||
tax_account = encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company)
|
|
||||||
taxes.append(
|
|
||||||
{
|
|
||||||
"charge_type": "Actual",
|
|
||||||
"account_head": tax_account,
|
|
||||||
"description": tax_account,
|
|
||||||
"tax_amount": entry.AMOUNT.string.strip(),
|
|
||||||
"cost_center": self.default_cost_center,
|
|
||||||
}
|
|
||||||
)
|
|
||||||
return taxes
|
|
||||||
|
|
||||||
def get_party(party):
|
|
||||||
if frappe.db.exists({"doctype": "Supplier", "supplier_name": party}):
|
|
||||||
return "Supplier", encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
|
|
||||||
elif frappe.db.exists({"doctype": "Customer", "customer_name": party}):
|
|
||||||
return "Customer", encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
|
||||||
|
|
||||||
try:
|
|
||||||
self.publish("Process Day Book Data", _("Reading Uploaded File"), 1, 3)
|
|
||||||
collection = self.get_collection(self.day_book_data)
|
|
||||||
|
|
||||||
self.publish("Process Day Book Data", _("Processing Vouchers"), 2, 3)
|
|
||||||
vouchers = get_vouchers(collection)
|
|
||||||
|
|
||||||
self.publish("Process Day Book Data", _("Done"), 3, 3)
|
|
||||||
self.dump_processed_data({"vouchers": vouchers})
|
|
||||||
|
|
||||||
self.is_day_book_data_processed = 1
|
|
||||||
|
|
||||||
except Exception:
|
|
||||||
self.publish("Process Day Book Data", _("Process Failed"), -1, 5)
|
|
||||||
self.log()
|
|
||||||
|
|
||||||
finally:
|
|
||||||
self.set_status()
|
|
||||||
|
|
||||||
def _import_day_book_data(self):
|
|
||||||
def create_fiscal_years(vouchers):
|
|
||||||
from frappe.utils.data import add_years, getdate
|
|
||||||
|
|
||||||
earliest_date = getdate(min(voucher["posting_date"] for voucher in vouchers))
|
|
||||||
oldest_year = frappe.get_all(
|
|
||||||
"Fiscal Year", fields=["year_start_date", "year_end_date"], order_by="year_start_date"
|
|
||||||
)[0]
|
|
||||||
while earliest_date < oldest_year.year_start_date:
|
|
||||||
new_year = frappe.get_doc({"doctype": "Fiscal Year"})
|
|
||||||
new_year.year_start_date = add_years(oldest_year.year_start_date, -1)
|
|
||||||
new_year.year_end_date = add_years(oldest_year.year_end_date, -1)
|
|
||||||
if new_year.year_start_date.year == new_year.year_end_date.year:
|
|
||||||
new_year.year = new_year.year_start_date.year
|
|
||||||
else:
|
|
||||||
new_year.year = f"{new_year.year_start_date.year}-{new_year.year_end_date.year}"
|
|
||||||
new_year.save()
|
|
||||||
oldest_year = new_year
|
|
||||||
|
|
||||||
def create_custom_fields():
|
|
||||||
_create_custom_fields(
|
|
||||||
{
|
|
||||||
("Journal Entry", "Purchase Invoice", "Sales Invoice"): [
|
|
||||||
{
|
|
||||||
"fieldtype": "Data",
|
|
||||||
"fieldname": "tally_guid",
|
|
||||||
"read_only": 1,
|
|
||||||
"label": "Tally GUID",
|
|
||||||
},
|
|
||||||
{
|
|
||||||
"fieldtype": "Data",
|
|
||||||
"fieldname": "tally_voucher_no",
|
|
||||||
"read_only": 1,
|
|
||||||
"label": "Tally Voucher Number",
|
|
||||||
},
|
|
||||||
]
|
|
||||||
}
|
|
||||||
)
|
|
||||||
|
|
||||||
def create_price_list():
|
|
||||||
frappe.get_doc(
|
|
||||||
{
|
|
||||||
"doctype": "Price List",
|
|
||||||
"price_list_name": "Tally Price List",
|
|
||||||
"selling": 1,
|
|
||||||
"buying": 1,
|
|
||||||
"enabled": 1,
|
|
||||||
"currency": "INR",
|
|
||||||
}
|
|
||||||
).insert()
|
|
||||||
|
|
||||||
try:
|
|
||||||
frappe.db.set_value(
|
|
||||||
"Account",
|
|
||||||
encode_company_abbr(self.tally_creditors_account, self.erpnext_company),
|
|
||||||
"account_type",
|
|
||||||
"Payable",
|
|
||||||
)
|
|
||||||
frappe.db.set_value(
|
|
||||||
"Account",
|
|
||||||
encode_company_abbr(self.tally_debtors_account, self.erpnext_company),
|
|
||||||
"account_type",
|
|
||||||
"Receivable",
|
|
||||||
)
|
|
||||||
frappe.db.set_value(
|
|
||||||
"Company", self.erpnext_company, "round_off_account", self.default_round_off_account
|
|
||||||
)
|
|
||||||
|
|
||||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
|
||||||
vouchers = json.loads(vouchers_file.get_content())
|
|
||||||
|
|
||||||
create_fiscal_years(vouchers)
|
|
||||||
create_price_list()
|
|
||||||
create_custom_fields()
|
|
||||||
|
|
||||||
total = len(vouchers)
|
|
||||||
is_last = False
|
|
||||||
|
|
||||||
for index in range(0, total, VOUCHER_CHUNK_SIZE):
|
|
||||||
if index + VOUCHER_CHUNK_SIZE >= total:
|
|
||||||
is_last = True
|
|
||||||
frappe.enqueue_doc(
|
|
||||||
self.doctype,
|
|
||||||
self.name,
|
|
||||||
"_import_vouchers",
|
|
||||||
queue="long",
|
|
||||||
timeout=3600,
|
|
||||||
start=index + 1,
|
|
||||||
total=total,
|
|
||||||
is_last=is_last,
|
|
||||||
)
|
|
||||||
|
|
||||||
except Exception:
|
|
||||||
self.log()
|
|
||||||
|
|
||||||
finally:
|
|
||||||
self.set_status()
|
|
||||||
|
|
||||||
def _import_vouchers(self, start, total, is_last=False):
|
|
||||||
frappe.flags.in_migrate = True
|
|
||||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
|
||||||
vouchers = json.loads(vouchers_file.get_content())
|
|
||||||
chunk = vouchers[start : start + VOUCHER_CHUNK_SIZE]
|
|
||||||
|
|
||||||
for index, voucher in enumerate(chunk, start=start):
|
|
||||||
try:
|
|
||||||
voucher_doc = frappe.get_doc(voucher)
|
|
||||||
voucher_doc.insert()
|
|
||||||
voucher_doc.submit()
|
|
||||||
self.publish("Importing Vouchers", _("{} of {}").format(index, total), index, total)
|
|
||||||
frappe.db.commit()
|
|
||||||
except Exception:
|
|
||||||
frappe.db.rollback()
|
|
||||||
self.log(voucher_doc)
|
|
||||||
|
|
||||||
if is_last:
|
|
||||||
self.status = ""
|
|
||||||
self.is_day_book_data_imported = 1
|
|
||||||
self.save()
|
|
||||||
frappe.db.set_value("Price List", "Tally Price List", "enabled", 0)
|
|
||||||
frappe.flags.in_migrate = False
|
|
||||||
|
|
||||||
@frappe.whitelist()
|
|
||||||
def process_master_data(self):
|
|
||||||
self.set_status("Processing Master Data")
|
|
||||||
frappe.enqueue_doc(self.doctype, self.name, "_process_master_data", queue="long", timeout=3600)
|
|
||||||
|
|
||||||
@frappe.whitelist()
|
|
||||||
def import_master_data(self):
|
|
||||||
self.set_status("Importing Master Data")
|
|
||||||
frappe.enqueue_doc(self.doctype, self.name, "_import_master_data", queue="long", timeout=3600)
|
|
||||||
|
|
||||||
@frappe.whitelist()
|
|
||||||
def process_day_book_data(self):
|
|
||||||
self.set_status("Processing Day Book Data")
|
|
||||||
frappe.enqueue_doc(self.doctype, self.name, "_process_day_book_data", queue="long", timeout=3600)
|
|
||||||
|
|
||||||
@frappe.whitelist()
|
|
||||||
def import_day_book_data(self):
|
|
||||||
self.set_status("Importing Day Book Data")
|
|
||||||
frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
|
|
||||||
|
|
||||||
def log(self, data=None):
|
|
||||||
if isinstance(data, frappe.model.document.Document):
|
|
||||||
if sys.exc_info()[1].__class__ != frappe.DuplicateEntryError:
|
|
||||||
failed_import_log = json.loads(self.failed_import_log)
|
|
||||||
doc = data.as_dict()
|
|
||||||
failed_import_log.append({"doc": doc, "exc": traceback.format_exc()})
|
|
||||||
self.failed_import_log = json.dumps(failed_import_log, separators=(",", ":"))
|
|
||||||
self.save()
|
|
||||||
frappe.db.commit()
|
|
||||||
|
|
||||||
else:
|
|
||||||
data = data or self.status
|
|
||||||
message = "\n".join(
|
|
||||||
[
|
|
||||||
"Data:",
|
|
||||||
json.dumps(data, default=str, indent=4),
|
|
||||||
"--" * 50,
|
|
||||||
"\nException:",
|
|
||||||
traceback.format_exc(),
|
|
||||||
]
|
|
||||||
)
|
|
||||||
return frappe.log_error(title="Tally Migration Error", message=message)
|
|
||||||
|
|
||||||
def set_status(self, status=""):
|
|
||||||
self.status = status
|
|
||||||
self.save()
|
|
||||||
@@ -1,8 +0,0 @@
|
|||||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
|
|
||||||
# See license.txt
|
|
||||||
|
|
||||||
import unittest
|
|
||||||
|
|
||||||
|
|
||||||
class TestTallyMigration(unittest.TestCase):
|
|
||||||
pass
|
|
||||||
Reference in New Issue
Block a user