[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
This commit is contained in:
Aditya Hase 2018-10-17 17:50:00 +05:30 committed by GitHub
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('QuickBooks Migrator', {
connect: function(frm) {
// OAuth requires user intervention to provide application access permissionsto requested scope
// Here we open a new window and redirect user to the authorization url.
// After user grants us permission to access. We will set authorization details on this doc which will force refresh.
window.open(frm.doc.authorization_url)
},
fetch_data: function(frm) {
frm.call("migrate")
},
onload: function(frm) {
frm.trigger("set_indicator")
var domain = frappe.urllib.get_base_url()
var redirect_url = `${domain}/api/method/erpnext.erpnext_integrations.doctype.quickbooks_migrator.quickbooks_migrator.callback`
if (frm.doc.redirect_url != redirect_url) {
frm.set_value("redirect_url", redirect_url)
}
// Instead of changing percentage width and message of single progress bar
// Show a different porgress bar for every action after some time remove the finished progress bar
// Former approach causes the progress bar to dance back and forth.
frm.trigger("set_indicator")
frappe.realtime.on("quickbooks_progress_update", function (data) {
frm.dashboard.show_progress(data.message, (data.count / data.total) * 100, data.message)
if (data.count == data.total) {
window.setTimeout( function(message) {frm.dashboard.hide_progress(message)}, 1500, data.messsage)
}
})
},
refresh: function(frm) {
frm.trigger("set_indicator")
if (!frm.doc.access_token) {
// Unset access_token signifies that we don't have enough information to connect to quickbooks api and fetch data
if (frm.doc.authorization_url) {
frm.add_custom_button(__("Connect to Quickbooks"), function () {
frm.trigger("connect")
});
}
}
if (frm.doc.access_token) {
// If we have access_token that means we also have refresh_token we don't need user intervention anymore
// All we need now is a Company from erpnext
frm.remove_custom_button(__("Connect to Quickbooks"))
frm.toggle_display("company_settings", 1)
frm.set_df_property("company", "reqd", 1)
if (frm.doc.company) {
frm.add_custom_button(__("Fetch Data"), function () {
frm.trigger("fetch_data")
});
}
}
},
set_indicator: function(frm) {
var indicator_map = {
"Connecting to QuickBooks": [__("Connecting to QuickBooks"), "orange"],
"Connected to QuickBooks": [__("Connected to QuickBooks"), "green"],
"In Progress": [__("In Progress"), "orange"],
"Complete": [__("Complete"), "green"],
"Failed": [__("Failed"), "red"],
}
if (frm.doc.status) {
var indicator = indicator_map[frm.doc.status]
var label = indicator[0]
var color = indicator[1]
frm.page.set_indicator(label, color)
}
},
});

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}

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@ -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()
]);
});

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@ -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