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address customer link

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Casey 2026-02-18 19:14:16 -06:00
parent 0868e90916
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csv/Item Price-import-ready.csv Normal file
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"name","item_code","uom","price_list","price_list_rate","packing_unit","item_name","brand","item_description","customer","supplier","batch_no","buying","selling","currency","valid_from","lead_time_days","valid_upto","note","reference"
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1 name item_code uom price_list price_list_rate packing_unit item_name brand item_description customer supplier batch_no buying selling currency valid_from lead_time_days valid_upto note reference
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csv/Item Price-template.csv Normal file
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"ID","Item Code","UOM","Price List","Rate","Packing Unit","Item Name","Brand","Item Description","Customer","Supplier","Batch No","Buying","Selling","Currency","Valid From","Lead Time in days","Valid Upto","Note","Reference"
1 ID Item Code UOM Price List Rate Packing Unit Item Name Brand Item Description Customer Supplier Batch No Buying Selling Currency Valid From Lead Time in days Valid Upto Note Reference

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"Item Code","Item Group","Default Unit of Measure","Series","Item Name","Markup Percentage","Disabled","Allow Alternative Item","Maintain Stock","Has Variants","Opening Stock","Valuation Rate","Standard Selling Rate","Is Fixed Asset","Auto Create Assets on Purchase","Create Grouped Asset","Asset Category","Asset Naming Series","Over Delivery/Receipt Allowance (%)","Over Billing Allowance (%)","Image","Description","Brand","Shelf Life In Days","End of Life","Default Material Request Type","Valuation Method","Warranty Period (in days)","Weight Per Unit","Weight UOM","Allow Negative Stock","Has Batch No","Automatically Create New Batch","Batch Number Series","Has Expiry Date","Retain Sample","Max Sample Quantity","Has Serial No","Serial Number Series","Variant Of","Variant Based On","Enable Deferred Expense","No of Months (Expense)","Enable Deferred Revenue","No of Months (Revenue)","Default Purchase Unit of Measure","Minimum Order Qty","Safety Stock","Allow Purchase","Lead Time in days","Last Purchase Rate","Is Customer Provided Item","Customer","Delivered by Supplier (Drop Ship)","Country of Origin","Customs Tariff Number","Default Sales Unit of Measure","Grant Commission","Allow Sales","Max Discount (%)","Inspection Required before Purchase","Quality Inspection Template","Inspection Required before Delivery","Include Item In Manufacturing","Supply Raw Materials for Purchase","Default BOM","Customer Code","Default Item Manufacturer","Default Manufacturer Part No","Total Projected Qty","ID (Barcodes)","Barcode (Barcodes)","Barcode Type (Barcodes)","UOM (Barcodes)","ID (Reorder level based on Warehouse)","Check in (group) (Reorder level based on Warehouse)","Material Request Type (Reorder level based on Warehouse)","Re-order Level (Reorder level based on Warehouse)","Re-order Qty (Reorder level based on Warehouse)","Request for (Reorder level based on Warehouse)","ID (UOMs)","Conversion Factor (UOMs)","UOM (UOMs)","ID (Variant Attributes)","Attribute (Variant Attributes)","Attribute Value (Variant Attributes)","Disabled (Variant Attributes)","From Range (Variant Attributes)","Increment (Variant Attributes)","Numeric Values (Variant Attributes)","To Range (Variant Attributes)","Variant Of (Variant Attributes)","ID (Item Defaults)","Company (Item Defaults)","Default Buying Cost Center (Item Defaults)","Default Discount Account (Item Defaults)","Default Expense Account (Item Defaults)","Default Income Account (Item Defaults)","Default Price List (Item Defaults)","Default Provisional Account (Item Defaults)","Default Selling Cost Center (Item Defaults)","Default Supplier (Item Defaults)","Default Warehouse (Item Defaults)","Deferred Expense Account (Item Defaults)","Deferred Revenue Account (Item Defaults)","ID (Supplier Items)","Supplier (Supplier Items)","Supplier Part Number (Supplier Items)","ID (Customer Items)","Customer Group (Customer Items)","Customer Name (Customer Items)","Ref Code (Customer Items)","ID (Taxes)","Item Tax Template (Taxes)","Maximum Net Rate (Taxes)","Minimum Net Rate (Taxes)","Tax Category (Taxes)","Valid From (Taxes)"
1 Item Code Item Group Default Unit of Measure Series Item Name Markup Percentage Disabled Allow Alternative Item Maintain Stock Has Variants Opening Stock Valuation Rate Standard Selling Rate Is Fixed Asset Auto Create Assets on Purchase Create Grouped Asset Asset Category Asset Naming Series Over Delivery/Receipt Allowance (%) Over Billing Allowance (%) Image Description Brand Shelf Life In Days End of Life Default Material Request Type Valuation Method Warranty Period (in days) Weight Per Unit Weight UOM Allow Negative Stock Has Batch No Automatically Create New Batch Batch Number Series Has Expiry Date Retain Sample Max Sample Quantity Has Serial No Serial Number Series Variant Of Variant Based On Enable Deferred Expense No of Months (Expense) Enable Deferred Revenue No of Months (Revenue) Default Purchase Unit of Measure Minimum Order Qty Safety Stock Allow Purchase Lead Time in days Last Purchase Rate Is Customer Provided Item Customer Delivered by Supplier (Drop Ship) Country of Origin Customs Tariff Number Default Sales Unit of Measure Grant Commission Allow Sales Max Discount (%) Inspection Required before Purchase Quality Inspection Template Inspection Required before Delivery Include Item In Manufacturing Supply Raw Materials for Purchase Default BOM Customer Code Default Item Manufacturer Default Manufacturer Part No Total Projected Qty ID (Barcodes) Barcode (Barcodes) Barcode Type (Barcodes) UOM (Barcodes) ID (Reorder level based on Warehouse) Check in (group) (Reorder level based on Warehouse) Material Request Type (Reorder level based on Warehouse) Re-order Level (Reorder level based on Warehouse) Re-order Qty (Reorder level based on Warehouse) Request for (Reorder level based on Warehouse) ID (UOMs) Conversion Factor (UOMs) UOM (UOMs) ID (Variant Attributes) Attribute (Variant Attributes) Attribute Value (Variant Attributes) Disabled (Variant Attributes) From Range (Variant Attributes) Increment (Variant Attributes) Numeric Values (Variant Attributes) To Range (Variant Attributes) Variant Of (Variant Attributes) ID (Item Defaults) Company (Item Defaults) Default Buying Cost Center (Item Defaults) Default Discount Account (Item Defaults) Default Expense Account (Item Defaults) Default Income Account (Item Defaults) Default Price List (Item Defaults) Default Provisional Account (Item Defaults) Default Selling Cost Center (Item Defaults) Default Supplier (Item Defaults) Default Warehouse (Item Defaults) Deferred Expense Account (Item Defaults) Deferred Revenue Account (Item Defaults) ID (Supplier Items) Supplier (Supplier Items) Supplier Part Number (Supplier Items) ID (Customer Items) Customer Group (Customer Items) Customer Name (Customer Items) Ref Code (Customer Items) ID (Taxes) Item Tax Template (Taxes) Maximum Net Rate (Taxes) Minimum Net Rate (Taxes) Tax Category (Taxes) Valid From (Taxes)

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import csv
# FILES
export_file = "Item Price.csv" # ERPNext export
output_file = "Item Price-import-ready.csv" # clean import CSV
# Template columns (exact Column Name values for ERPNext import)
template_columns = [
"name","item_code","uom","price_list","price_list_rate","packing_unit",
"item_name","brand","item_description","customer","supplier","batch_no",
"buying","selling","currency","valid_from","lead_time_days","valid_upto",
"note","reference"
]
# Which row has the Column Name row in ERPNext export? Usually 20th (0-index 19)
COLUMN_NAME_ROW = 19
DATA_START_ROW = 21 # 0-indexed row where actual data starts
def clean_cell(cell):
# Remove extra quotes around the data
if cell.startswith('"""') and cell.endswith('"""'):
return cell[3:-3]
elif cell.startswith('"') and cell.endswith('"'):
return cell[1:-1]
return cell
# Read the export
with open(export_file, newline='', encoding='utf-8') as f:
reader = list(csv.reader(f))
export_columns = [clean_cell(c) for c in reader[COLUMN_NAME_ROW]]
data_rows = reader[DATA_START_ROW-1:]
# Build column index map
col_indexes = []
for col in template_columns:
if col in export_columns:
col_indexes.append(export_columns.index(col))
else:
col_indexes.append(None) # fill missing columns with empty string
# Write clean CSV
with open(output_file, "w", newline='', encoding='utf-8') as f_out:
writer = csv.writer(f_out, quoting=csv.QUOTE_ALL)
# Header row: template
writer.writerow(template_columns)
for row in data_rows:
clean_row = []
for idx in col_indexes:
if idx is not None and idx < len(row):
clean_row.append(clean_cell(row[idx]))
else:
clean_row.append("")
writer.writerow(clean_row)
print(f"Clean Item Price CSV written to {output_file}")

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