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feat(tally): Create chart of accounts from tally master data

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This commit is contained in:
Aditya Hase 2019-03-01 21:35:56 +05:30
parent 55d465f3ad
commit 0668482f82
2 changed files with 56 additions and 2 deletions
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34
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
View File

@ -328,6 +328,38 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"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": "chart_of_accounts",
"fieldtype": "Attach",
"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": "Chart of Accounts",
"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,
@ -348,7 +380,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-03-01 15:02:47.992385",
"modified": "2019-03-01 20:58:04.320605",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Tally Migration",

24
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -10,6 +10,7 @@ import zipfile
import frappe
from frappe.model.document import Document
from bs4 import BeautifulSoup as bs
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
PRIMARY_ACCOUNT = "Primary"
@ -19,6 +20,15 @@ class TallyMigration(Document):
self.tally_company = company
self.erpnext_company = company
self.status = "Preprocessed"
coa_file = frappe.get_doc({
"doctype": "File",
"file_name": "COA.json",
"attached_to_doctype": self.doctype,
"attached_to_name": self.name,
"content": json.dumps(chart_of_accounts_tree)
}).insert()
self.chart_of_accounts = coa_file.file_url
self.save()
def _process_master_data(self):
@ -120,7 +130,19 @@ class TallyMigration(Document):
frappe.enqueue_doc(self.doctype, self.name, "_preprocess")
def start_import(self):
pass
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
company = frappe.get_doc({
"doctype": "Company",
"company_name": self.erpnext_company,
"default_currency": "INR",
}).insert()
frappe.local.flags.ignore_chart_of_accounts = False
create_charts(company.name, json.loads(coa_file.get_content()))
create_company_and_coa(self.chart_of_accounts)
def sanitize(string):
return re.sub("", "", string)