[Feature] ERPNext Quickbooks Migrator (#15718)
* Create QuickBooks Connector Single DocType * Create interface for user authorization and obtaining authorization code * Obtain Access token using authorization code * Fetch a random customer * Schedule fetching as a background job * Save fetched customer * Fetch all customers, take care of pagination * Save fetched customers * Create a custom field for storing Quickbooks ID * Don't save already saved customers * Commit every successful insert * No need of allow_guest=True * Fetch Items as well * Store Customer Addresses as well. * Remove redundant custom field creation code * Stupid refactoring * Some more refactoring * Fetch and Save Suppliers as well * Save accounts. Really a hack as of now. * Fetch and save invoices, Take care of child items as well * Fetch Taxes as well * Set currency on Sales Invoice * Correctly Link Items, Handle markups * Don't enqueue, Need to wait forever for testing sometimes * Set margin rate correctly * Correct fieldname is tax_amount not amount * Fetch with maximum possible batch size * Don't print unnecessary info * Fetch Journal Entries * Fetch Purchase Invoices (Bill) * Don't perform reauthentication if you already have an access_token * Don't need those print statements anymore * Refresh access_token if request fails * Fetch Payment Entry(Payment) * Map QB items to ERPNext rather than other way around * Don't need a huge comment block as of now * Fetch Payment Entries against Purchase Invoices (BillPayment) * Rename Quickbooks Connector to Migrator * Make oauth settings configurable * Make company configurable * Make default accounts configurable * Fetch accounts and other masters separately * Show realtime progress * Check if entries exist before attempting insert * Suppress other annoying messages * Tracebacks are good for health * Don't want rounded total * Don't call fetch after authorization (Need to somehow separate these) * Make credit_to account payable * When generating payment entry mention bank_account as well * Cleanup * Add custom buttons and reflect current state in form ui * Show necessary fields on form depending on the current state * Cleanup * Minor fixes * Set income and expense account on items. * Set currency for Account. * Stupid VSCode * Remove redundant code * Check for existing Payment and BillPayment correctly * Cache API response for faster development * Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed' * Cleanup * Add methods to remove inserted data completely (Development) * Don't commit in every iteration * Set account head based on TaxRate in Sales Invoice * Fetch and cache TaxCode * Add methods to fetch TaxCode and TaxRate from cache * Set item wise tax breakup, Don't use Actual Tax * Use both TaxRateLists * Set Itemwise tax on Purchase Invoice as well * Set bank_amount, while creating payment entries * Remove print statements * Add Shipping in taxes child table of Sales Invoice * Set posting date on Payment Entries against Invoices * Fetch and save expenses as Journal Entries * Fetch and save Deposits as Journal Entries * Fetch and Save Credit and Debit Notes * Fetch and save SalesReceipt * Record Shipping as Item instead of Tax * Minor Fixes * Fetch Advance Payments * Set account_type during Account creation * Choose receivable account in Invoice based on currency * Remove receivable_account field * Account type is already set during account creation * Set receivable account based on currency in Sales Receipt and Credit Memo * Set receivable account on Customer * Save Company Preferences * Set shipping_account based on company preferences * Set cost center in Sales Invoice Items and Taxes * Make Account name unique in case of duplicate account name * Fetch and Save TaxPayment as Journal Entry * Record UndepositedFunds Account in cache if found * Credit UndepositedFunds account when mentioned in Deposit * Debit Cashback account as well if mentioned in Deposit * Set currency conversion rate * Set is_group field correctly for accounts * Preserve account hierarchy * Use quickbooks_id and company together for filtering * Make new custom field 'company' on Supplier Customer and Item * Use comapny field for filtering Customer, Item, Supplier * Shipping Account is only available if shipping is enabled for comapny * Invoice might not have TxnTaxDetail.TaxLine * Lookup TaxRate account correctly * TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both * TaxCode might not have SalesTaxRateList and PurchaseTaxRateList * Remove unnecessary UI elements * Allow multiple companies to have customers with same name * Refactor account_type * Create a leaf an account for every group account * Item and Tax list creation needs more information * Supports discount in Invoice * Save Invoice as Journal Entry when itemwise details are unavailable * Credit=True represents a refund rather than charge * Mode of Payment not synced, setting as Cash for now * Tax code may also be set for an entire invoice * Fetch General Ledger Report correctly * Refactor fetching entries from General Ledger Report * Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment * append_number_if_name_exists is stupid, Reimplementing * Don't guess credit/debit for Tax Payment and Advanced Payment * Bill Payment shouldn't assume full payment * Save Payment as Journal Entry * Make Client ID and Client Secret Default * Remove unused python imports * removed are_accounts_synced() * Don't store translated values in database * Endpoints as a field * Major refactor - functions to methods * Major Refactor Functions to Methods * Major Refactor Fix Stuff * Minor Changes * Save Refund As well * Minor Refactor (SI varations to SI, PI variations to PI) * Record Inventory Qty Adjust Entries * QBM Final Touches * Make changes suggested in review
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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frappe.ui.form.on('QuickBooks Migrator', {
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connect: function(frm) {
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// OAuth requires user intervention to provide application access permissionsto requested scope
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// Here we open a new window and redirect user to the authorization url.
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// After user grants us permission to access. We will set authorization details on this doc which will force refresh.
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window.open(frm.doc.authorization_url)
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},
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fetch_data: function(frm) {
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frm.call("migrate")
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},
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onload: function(frm) {
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frm.trigger("set_indicator")
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var domain = frappe.urllib.get_base_url()
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var redirect_url = `${domain}/api/method/erpnext.erpnext_integrations.doctype.quickbooks_migrator.quickbooks_migrator.callback`
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if (frm.doc.redirect_url != redirect_url) {
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frm.set_value("redirect_url", redirect_url)
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}
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// Instead of changing percentage width and message of single progress bar
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// Show a different porgress bar for every action after some time remove the finished progress bar
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// Former approach causes the progress bar to dance back and forth.
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frm.trigger("set_indicator")
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frappe.realtime.on("quickbooks_progress_update", function (data) {
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frm.dashboard.show_progress(data.message, (data.count / data.total) * 100, data.message)
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if (data.count == data.total) {
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window.setTimeout( function(message) {frm.dashboard.hide_progress(message)}, 1500, data.messsage)
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}
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})
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},
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refresh: function(frm) {
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frm.trigger("set_indicator")
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if (!frm.doc.access_token) {
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// Unset access_token signifies that we don't have enough information to connect to quickbooks api and fetch data
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if (frm.doc.authorization_url) {
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frm.add_custom_button(__("Connect to Quickbooks"), function () {
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frm.trigger("connect")
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});
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}
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}
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if (frm.doc.access_token) {
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// If we have access_token that means we also have refresh_token we don't need user intervention anymore
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// All we need now is a Company from erpnext
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frm.remove_custom_button(__("Connect to Quickbooks"))
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frm.toggle_display("company_settings", 1)
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frm.set_df_property("company", "reqd", 1)
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if (frm.doc.company) {
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frm.add_custom_button(__("Fetch Data"), function () {
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frm.trigger("fetch_data")
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});
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}
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}
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},
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set_indicator: function(frm) {
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var indicator_map = {
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"Connecting to QuickBooks": [__("Connecting to QuickBooks"), "orange"],
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"Connected to QuickBooks": [__("Connected to QuickBooks"), "green"],
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"In Progress": [__("In Progress"), "orange"],
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"Complete": [__("Complete"), "green"],
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"Failed": [__("Failed"), "red"],
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}
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if (frm.doc.status) {
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var indicator = indicator_map[frm.doc.status]
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var label = indicator[0]
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var color = indicator[1]
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frm.page.set_indicator(label, color)
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}
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},
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});
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{
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"beta": 1,
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"creation": "2018-07-10 14:48:16.757030",
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|
||||
"show_name_in_global_search": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
File diff suppressed because it is too large
Load Diff
@ -0,0 +1,23 @@
|
||||
/* eslint-disable */
|
||||
// rename this file from _test_[name] to test_[name] to activate
|
||||
// and remove above this line
|
||||
|
||||
QUnit.test("test: QuickBooks Migrator", function (assert) {
|
||||
let done = assert.async();
|
||||
|
||||
// number of asserts
|
||||
assert.expect(1);
|
||||
|
||||
frappe.run_serially([
|
||||
// insert a new QuickBooks Migrator
|
||||
() => frappe.tests.make('QuickBooks Migrator', [
|
||||
// values to be set
|
||||
{key: 'value'}
|
||||
]),
|
||||
() => {
|
||||
assert.equal(cur_frm.doc.key, 'value');
|
||||
},
|
||||
() => done()
|
||||
]);
|
||||
|
||||
});
|
@ -0,0 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
class TestQuickBooksMigrator(unittest.TestCase):
|
||||
pass
|
Loading…
x
Reference in New Issue
Block a user