feat(tally): Create chart of accounts from tally master data
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@ -328,6 +328,38 @@
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "chart_of_accounts",
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"fieldtype": "Attach",
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Chart of Accounts",
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"length": 0,
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"no_copy": 0,
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"precision": "",
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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@ -348,7 +380,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2019-03-01 15:02:47.992385",
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"modified": "2019-03-01 20:58:04.320605",
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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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@ -10,6 +10,7 @@ import zipfile
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import frappe
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from frappe.model.document import Document
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from bs4 import BeautifulSoup as bs
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from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
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PRIMARY_ACCOUNT = "Primary"
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@ -19,6 +20,15 @@ class TallyMigration(Document):
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self.tally_company = company
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self.erpnext_company = company
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self.status = "Preprocessed"
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coa_file = frappe.get_doc({
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"doctype": "File",
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"file_name": "COA.json",
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"attached_to_doctype": self.doctype,
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"attached_to_name": self.name,
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"content": json.dumps(chart_of_accounts_tree)
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}).insert()
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self.chart_of_accounts = coa_file.file_url
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self.save()
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def _process_master_data(self):
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@ -120,7 +130,19 @@ class TallyMigration(Document):
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frappe.enqueue_doc(self.doctype, self.name, "_preprocess")
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def start_import(self):
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pass
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def create_company_and_coa(coa_file_url):
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coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
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frappe.local.flags.ignore_chart_of_accounts = True
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company = frappe.get_doc({
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"doctype": "Company",
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"company_name": self.erpnext_company,
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"default_currency": "INR",
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}).insert()
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frappe.local.flags.ignore_chart_of_accounts = False
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create_charts(company.name, json.loads(coa_file.get_content()))
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create_company_and_coa(self.chart_of_accounts)
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def sanitize(string):
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return re.sub("", "", string)
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