Merge pull request #21298 from gavindsouza/tally-migration-fixes
fix: Tally migration
This commit is contained in:
gavin
GitHub
commit
25932e0613
@ -2,15 +2,40 @@
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// For license information, please see license.txt
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frappe.ui.form.on('Tally Migration', {
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onload: function(frm) {
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onload: function (frm) {
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let reload_status = true;
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frappe.realtime.on("tally_migration_progress_update", function (data) {
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if (reload_status) {
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frappe.model.with_doc(frm.doc.doctype, frm.doc.name, () => {
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frm.refresh_header();
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});
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reload_status = false;
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}
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frm.dashboard.show_progress(data.title, (data.count / data.total) * 100, data.message);
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if (data.count == data.total) {
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window.setTimeout(title => frm.dashboard.hide_progress(title), 1500, data.title);
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let error_occurred = data.count === -1;
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if (data.count == data.total || error_occurred) {
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window.setTimeout((title) => {
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frm.dashboard.hide_progress(title);
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frm.reload_doc();
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if (error_occurred) {
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frappe.msgprint({
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message: __("An error has occurred during {0}. Check {1} for more details",
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[
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repl("<a href='#Form/Tally Migration/%(tally_document)s' class='variant-click'>%(tally_document)s</a>", {
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tally_document: frm.docname
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}),
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"<a href='#List/Error Log' class='variant-click'>Error Log</a>"
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]
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),
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title: __("Tally Migration Error"),
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indicator: "red"
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});
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}
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}, 2000, data.title);
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}
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});
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},
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refresh: function(frm) {
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refresh: function (frm) {
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if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
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if (frm.doc.is_master_data_processed) {
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if (frm.doc.status != "Importing Master Data") {
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@ -34,17 +59,17 @@ frappe.ui.form.on('Tally Migration', {
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}
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}
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},
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add_button: function(frm, label, method) {
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add_button: function (frm, label, method) {
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frm.add_custom_button(
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label,
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() => frm.call({
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doc: frm.doc,
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method: method,
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freeze: true,
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callback: () => {
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frm.remove_custom_button(label);
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}
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})
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() => {
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frm.call({
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doc: frm.doc,
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method: method,
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freeze: true
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});
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frm.reload_doc();
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}
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);
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}
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});
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@ -1,4 +1,5 @@
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{
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"actions": [],
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"beta": 1,
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"creation": "2019-02-01 14:27:09.485238",
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"doctype": "DocType",
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@ -14,6 +15,7 @@
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"tally_debtors_account",
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"company_section",
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"tally_company",
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"default_uom",
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"column_break_8",
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"erpnext_company",
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"processed_files_section",
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@ -43,6 +45,7 @@
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"label": "Status"
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},
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{
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"description": "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs",
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"fieldname": "master_data",
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"fieldtype": "Attach",
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"in_list_view": 1,
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@ -50,6 +53,7 @@
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},
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{
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"default": "Sundry Creditors",
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"description": "Creditors Account set in Tally",
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"fieldname": "tally_creditors_account",
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"fieldtype": "Data",
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"label": "Tally Creditors Account",
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@ -61,6 +65,7 @@
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},
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{
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"default": "Sundry Debtors",
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"description": "Debtors Account set in Tally",
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"fieldname": "tally_debtors_account",
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"fieldtype": "Data",
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"label": "Tally Debtors Account",
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@ -72,6 +77,7 @@
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"fieldtype": "Section Break"
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},
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{
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"description": "Company Name as per Imported Tally Data",
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"fieldname": "tally_company",
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"fieldtype": "Data",
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"label": "Tally Company",
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@ -82,9 +88,11 @@
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"fieldtype": "Column Break"
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},
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{
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"description": "Your Company set in ERPNext",
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"fieldname": "erpnext_company",
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"fieldtype": "Data",
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"label": "ERPNext Company"
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"label": "ERPNext Company",
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"read_only_depends_on": "eval:doc.is_master_data_processed == 1"
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},
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{
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"fieldname": "processed_files_section",
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@ -155,24 +163,28 @@
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"options": "Cost Center"
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},
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{
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"default": "0",
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"fieldname": "is_master_data_processed",
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"fieldtype": "Check",
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"label": "Is Master Data Processed",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_day_book_data_processed",
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"fieldtype": "Check",
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"label": "Is Day Book Data Processed",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_day_book_data_imported",
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"fieldtype": "Check",
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"label": "Is Day Book Data Imported",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "is_master_data_imported",
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"fieldtype": "Check",
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"label": "Is Master Data Imported",
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@ -188,13 +200,23 @@
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"fieldtype": "Column Break"
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},
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{
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"description": "Day Book Data exported from Tally that consists of all historic transactions",
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"fieldname": "day_book_data",
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"fieldtype": "Attach",
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"in_list_view": 1,
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"label": "Day Book Data"
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},
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{
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"default": "Unit",
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"description": "UOM in case unspecified in imported data",
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"fieldname": "default_uom",
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"fieldtype": "Link",
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"label": "Default UOM",
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"options": "UOM"
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}
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],
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"modified": "2019-04-29 05:46:54.394967",
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"links": [],
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"modified": "2020-04-16 13:03:28.894919",
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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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@ -4,20 +4,23 @@
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from __future__ import unicode_literals
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from decimal import Decimal
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import json
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import re
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import traceback
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import zipfile
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from decimal import Decimal
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from bs4 import BeautifulSoup as bs
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import frappe
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from erpnext import encode_company_abbr
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from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
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from frappe import _
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from frappe.custom.doctype.custom_field.custom_field import create_custom_field
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from frappe.model.document import Document
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from frappe.model.naming import getseries, revert_series_if_last
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from frappe.utils.data import format_datetime
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from bs4 import BeautifulSoup as bs
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from erpnext import encode_company_abbr
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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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VOUCHER_CHUNK_SIZE = 500
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@ -39,13 +42,15 @@ class TallyMigration(Document):
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return string
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master_file = frappe.get_doc("File", {"file_url": data_file})
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master_file_path = master_file.get_full_path()
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with zipfile.ZipFile(master_file.get_full_path()) as zf:
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encoded_content = zf.read(zf.namelist()[0])
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try:
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content = encoded_content.decode("utf-8-sig")
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except UnicodeDecodeError:
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content = encoded_content.decode("utf-16")
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if zipfile.is_zipfile(master_file_path):
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with zipfile.ZipFile(master_file_path) as zf:
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encoded_content = zf.read(zf.namelist()[0])
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try:
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content = encoded_content.decode("utf-8-sig")
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except UnicodeDecodeError:
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content = encoded_content.decode("utf-16")
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master = bs(sanitize(emptify(content)), "xml")
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collection = master.BODY.IMPORTDATA.REQUESTDATA
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@ -58,13 +63,14 @@ class TallyMigration(Document):
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"file_name": key + ".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(value)
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"content": json.dumps(value),
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"is_private": True
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}).insert()
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setattr(self, key, f.file_url)
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def _process_master_data(self):
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def get_company_name(collection):
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return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string
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return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string.strip()
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def get_coa_customers_suppliers(collection):
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root_type_map = {
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@ -97,17 +103,17 @@ class TallyMigration(Document):
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# If Ledger doesn't have PARENT field then don't create Account
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# For example "Profit & Loss A/c"
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if account.PARENT:
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yield account.PARENT.string, account["NAME"], 0
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yield account.PARENT.string.strip(), account["NAME"], 0
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def get_parent(account):
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if account.PARENT:
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return account.PARENT.string
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return account.PARENT.string.strip()
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return {
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("Yes", "No"): "Application of Funds (Assets)",
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("Yes", "Yes"): "Expenses",
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("No", "Yes"): "Income",
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("No", "No"): "Source of Funds (Liabilities)",
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}[(account.ISDEEMEDPOSITIVE.string, account.ISREVENUE.string)]
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}[(account.ISDEEMEDPOSITIVE.string.strip(), account.ISREVENUE.string.strip())]
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def get_children_and_parent_dict(accounts):
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children, parents = {}, {}
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@ -145,38 +151,38 @@ class TallyMigration(Document):
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parties, addresses = [], []
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for account in collection.find_all("LEDGER"):
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party_type = None
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if account.NAME.string in customers:
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if account.NAME.string.strip() in customers:
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party_type = "Customer"
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parties.append({
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"doctype": party_type,
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"customer_name": account.NAME.string,
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"tax_id": account.INCOMETAXNUMBER.string if account.INCOMETAXNUMBER else None,
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"customer_name": account.NAME.string.strip(),
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"tax_id": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
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"customer_group": "All Customer Groups",
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"territory": "All Territories",
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"customer_type": "Individual",
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})
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elif account.NAME.string in suppliers:
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elif account.NAME.string.strip() in suppliers:
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party_type = "Supplier"
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parties.append({
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"doctype": party_type,
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"supplier_name": account.NAME.string,
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"pan": account.INCOMETAXNUMBER.string if account.INCOMETAXNUMBER else None,
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"supplier_name": account.NAME.string.strip(),
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"pan": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
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"supplier_group": "All Supplier Groups",
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"supplier_type": "Individual",
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})
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if party_type:
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address = "\n".join([a.string for a in account.find_all("ADDRESS")])
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address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
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addresses.append({
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"doctype": "Address",
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"address_line1": address[:140].strip(),
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"address_line2": address[140:].strip(),
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"country": account.COUNTRYNAME.string if account.COUNTRYNAME else None,
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"state": account.LEDSTATENAME.string if account.LEDSTATENAME else None,
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"gst_state": account.LEDSTATENAME.string if account.LEDSTATENAME else None,
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"pin_code": account.PINCODE.string if account.PINCODE else None,
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"mobile": account.LEDGERPHONE.string if account.LEDGERPHONE else None,
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"phone": account.LEDGERPHONE.string if account.LEDGERPHONE else None,
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"gstin": account.PARTYGSTIN.string if account.PARTYGSTIN else None,
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"country": account.COUNTRYNAME.string.strip() if account.COUNTRYNAME else None,
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"state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
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"gst_state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
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"pin_code": account.PINCODE.string.strip() if account.PINCODE else None,
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"mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
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"phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
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"gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
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"links": [{"link_doctype": party_type, "link_name": account["NAME"]}],
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})
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return parties, addresses
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@ -184,41 +190,50 @@ class TallyMigration(Document):
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def get_stock_items_uoms(collection):
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uoms = []
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for uom in collection.find_all("UNIT"):
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uoms.append({"doctype": "UOM", "uom_name": uom.NAME.string})
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uoms.append({"doctype": "UOM", "uom_name": uom.NAME.string.strip()})
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items = []
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for item in collection.find_all("STOCKITEM"):
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stock_uom = item.BASEUNITS.string.strip() if item.BASEUNITS else self.default_uom
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items.append({
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"doctype": "Item",
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"item_code" : item.NAME.string,
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"stock_uom": item.BASEUNITS.string,
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"item_code" : item.NAME.string.strip(),
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"stock_uom": stock_uom.strip(),
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"is_stock_item": 0,
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"item_group": "All Item Groups",
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"item_defaults": [{"company": self.erpnext_company}]
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})
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return items, uoms
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try:
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self.publish("Process Master Data", _("Reading Uploaded File"), 1, 5)
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collection = self.get_collection(self.master_data)
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company = get_company_name(collection)
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self.tally_company = company
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self.erpnext_company = company
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self.publish("Process Master Data", _("Reading Uploaded File"), 1, 5)
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collection = self.get_collection(self.master_data)
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self.publish("Process Master Data", _("Processing Chart of Accounts and Parties"), 2, 5)
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chart_of_accounts, customers, suppliers = get_coa_customers_suppliers(collection)
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company = get_company_name(collection)
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self.tally_company = company
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self.erpnext_company = company
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self.publish("Process Master Data", _("Processing Party Addresses"), 3, 5)
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parties, addresses = get_parties_addresses(collection, customers, suppliers)
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self.publish("Process Master Data", _("Processing Chart of Accounts and Parties"), 2, 5)
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chart_of_accounts, customers, suppliers = get_coa_customers_suppliers(collection)
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self.publish("Process Master Data", _("Processing Party Addresses"), 3, 5)
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parties, addresses = get_parties_addresses(collection, customers, suppliers)
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self.publish("Process Master Data", _("Processing Items and UOMs"), 4, 5)
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items, uoms = get_stock_items_uoms(collection)
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data = {"chart_of_accounts": chart_of_accounts, "parties": parties, "addresses": addresses, "items": items, "uoms": uoms}
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self.publish("Process Master Data", _("Done"), 5, 5)
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self.publish("Process Master Data", _("Processing Items and UOMs"), 4, 5)
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items, uoms = get_stock_items_uoms(collection)
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data = {"chart_of_accounts": chart_of_accounts, "parties": parties, "addresses": addresses, "items": items, "uoms": uoms}
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self.dump_processed_data(data)
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self.is_master_data_processed = 1
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self.status = ""
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self.save()
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self.publish("Process Master Data", _("Done"), 5, 5)
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self.dump_processed_data(data)
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self.is_master_data_processed = 1
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except:
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self.publish("Process Master Data", _("Process Failed"), -1, 5)
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self.log()
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finally:
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self.set_status()
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def publish(self, title, message, count, total):
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frappe.publish_realtime("tally_migration_progress_update", {"title": title, "message": message, "count": count, "total": total})
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@ -256,7 +271,6 @@ class TallyMigration(Document):
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except:
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self.log(address)
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def create_items_uoms(items_file_url, uoms_file_url):
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uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
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for uom in json.loads(uoms_file.get_content()):
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@ -273,25 +287,35 @@ class TallyMigration(Document):
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except:
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self.log(item)
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self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
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create_company_and_coa(self.chart_of_accounts)
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self.publish("Import Master Data", _("Importing Parties and Addresses"), 2, 4)
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create_parties_and_addresses(self.parties, self.addresses)
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self.publish("Import Master Data", _("Importing Items and UOMs"), 3, 4)
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create_items_uoms(self.items, self.uoms)
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self.publish("Import Master Data", _("Done"), 4, 4)
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self.status = ""
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self.is_master_data_imported = 1
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self.save()
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try:
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self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
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create_company_and_coa(self.chart_of_accounts)
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self.publish("Import Master Data", _("Importing Parties and Addresses"), 2, 4)
|
||||
create_parties_and_addresses(self.parties, self.addresses)
|
||||
|
||||
self.publish("Import Master Data", _("Importing Items and UOMs"), 3, 4)
|
||||
create_items_uoms(self.items, self.uoms)
|
||||
|
||||
self.publish("Import Master Data", _("Done"), 4, 4)
|
||||
|
||||
self.is_master_data_imported = 1
|
||||
|
||||
except:
|
||||
self.publish("Import Master Data", _("Process Failed"), -1, 5)
|
||||
self.log()
|
||||
|
||||
finally:
|
||||
self.set_status()
|
||||
|
||||
def _process_day_book_data(self):
|
||||
def get_vouchers(collection):
|
||||
vouchers = []
|
||||
for voucher in collection.find_all("VOUCHER"):
|
||||
if voucher.ISCANCELLED.string == "Yes":
|
||||
if voucher.ISCANCELLED.string.strip() == "Yes":
|
||||
continue
|
||||
inventory_entries = voucher.find_all("INVENTORYENTRIES.LIST") + voucher.find_all("ALLINVENTORYENTRIES.LIST") + voucher.find_all("INVENTORYENTRIESIN.LIST") + voucher.find_all("INVENTORYENTRIESOUT.LIST")
|
||||
if voucher.VOUCHERTYPENAME.string not in ["Journal", "Receipt", "Payment", "Contra"] and inventory_entries:
|
||||
if voucher.VOUCHERTYPENAME.string.strip() not in ["Journal", "Receipt", "Payment", "Contra"] and inventory_entries:
|
||||
function = voucher_to_invoice
|
||||
else:
|
||||
function = voucher_to_journal_entry
|
||||
@ -307,15 +331,15 @@ class TallyMigration(Document):
|
||||
accounts = []
|
||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
|
||||
for entry in ledger_entries:
|
||||
account = {"account": encode_company_abbr(entry.LEDGERNAME.string, self.erpnext_company), "cost_center": self.default_cost_center}
|
||||
if entry.ISPARTYLEDGER.string == "Yes":
|
||||
party_details = get_party(entry.LEDGERNAME.string)
|
||||
account = {"account": encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company), "cost_center": self.default_cost_center}
|
||||
if entry.ISPARTYLEDGER.string.strip() == "Yes":
|
||||
party_details = get_party(entry.LEDGERNAME.string.strip())
|
||||
if party_details:
|
||||
party_type, party_account = party_details
|
||||
account["party_type"] = party_type
|
||||
account["account"] = party_account
|
||||
account["party"] = entry.LEDGERNAME.string
|
||||
amount = Decimal(entry.AMOUNT.string)
|
||||
account["party"] = entry.LEDGERNAME.string.strip()
|
||||
amount = Decimal(entry.AMOUNT.string.strip())
|
||||
if amount > 0:
|
||||
account["credit_in_account_currency"] = str(abs(amount))
|
||||
else:
|
||||
@ -324,21 +348,21 @@ class TallyMigration(Document):
|
||||
|
||||
journal_entry = {
|
||||
"doctype": "Journal Entry",
|
||||
"tally_guid": voucher.GUID.string,
|
||||
"posting_date": voucher.DATE.string,
|
||||
"tally_guid": voucher.GUID.string.strip(),
|
||||
"posting_date": voucher.DATE.string.strip(),
|
||||
"company": self.erpnext_company,
|
||||
"accounts": accounts,
|
||||
}
|
||||
return journal_entry
|
||||
|
||||
def voucher_to_invoice(voucher):
|
||||
if voucher.VOUCHERTYPENAME.string in ["Sales", "Credit Note"]:
|
||||
if voucher.VOUCHERTYPENAME.string.strip() in ["Sales", "Credit Note"]:
|
||||
doctype = "Sales Invoice"
|
||||
party_field = "customer"
|
||||
account_field = "debit_to"
|
||||
account_name = encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
||||
price_list_field = "selling_price_list"
|
||||
elif voucher.VOUCHERTYPENAME.string in ["Purchase", "Debit Note"]:
|
||||
elif voucher.VOUCHERTYPENAME.string.strip() in ["Purchase", "Debit Note"]:
|
||||
doctype = "Purchase Invoice"
|
||||
party_field = "supplier"
|
||||
account_field = "credit_to"
|
||||
@ -351,10 +375,10 @@ class TallyMigration(Document):
|
||||
|
||||
invoice = {
|
||||
"doctype": doctype,
|
||||
party_field: voucher.PARTYNAME.string,
|
||||
"tally_guid": voucher.GUID.string,
|
||||
"posting_date": voucher.DATE.string,
|
||||
"due_date": voucher.DATE.string,
|
||||
party_field: voucher.PARTYNAME.string.strip(),
|
||||
"tally_guid": voucher.GUID.string.strip(),
|
||||
"posting_date": voucher.DATE.string.strip(),
|
||||
"due_date": voucher.DATE.string.strip(),
|
||||
"items": get_voucher_items(voucher, doctype),
|
||||
"taxes": get_voucher_taxes(voucher),
|
||||
account_field: account_name,
|
||||
@ -375,15 +399,15 @@ class TallyMigration(Document):
|
||||
for entry in inventory_entries:
|
||||
qty, uom = entry.ACTUALQTY.string.strip().split()
|
||||
items.append({
|
||||
"item_code": entry.STOCKITEMNAME.string,
|
||||
"description": entry.STOCKITEMNAME.string,
|
||||
"item_code": entry.STOCKITEMNAME.string.strip(),
|
||||
"description": entry.STOCKITEMNAME.string.strip(),
|
||||
"qty": qty.strip(),
|
||||
"uom": uom.strip(),
|
||||
"conversion_factor": 1,
|
||||
"price_list_rate": entry.RATE.string.split("/")[0],
|
||||
"price_list_rate": entry.RATE.string.strip().split("/")[0],
|
||||
"cost_center": self.default_cost_center,
|
||||
"warehouse": self.default_warehouse,
|
||||
account_field: encode_company_abbr(entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string, self.erpnext_company),
|
||||
account_field: encode_company_abbr(entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string.strip(), self.erpnext_company),
|
||||
})
|
||||
return items
|
||||
|
||||
@ -391,13 +415,13 @@ class TallyMigration(Document):
|
||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
|
||||
taxes = []
|
||||
for entry in ledger_entries:
|
||||
if entry.ISPARTYLEDGER.string == "No":
|
||||
tax_account = encode_company_abbr(entry.LEDGERNAME.string, self.erpnext_company)
|
||||
if entry.ISPARTYLEDGER.string.strip() == "No":
|
||||
tax_account = encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company)
|
||||
taxes.append({
|
||||
"charge_type": "Actual",
|
||||
"account_head": tax_account,
|
||||
"description": tax_account,
|
||||
"tax_amount": entry.AMOUNT.string,
|
||||
"tax_amount": entry.AMOUNT.string.strip(),
|
||||
"cost_center": self.default_cost_center,
|
||||
})
|
||||
return taxes
|
||||
@ -408,15 +432,24 @@ class TallyMigration(Document):
|
||||
elif frappe.db.exists({"doctype": "Customer", "customer_name": party}):
|
||||
return "Customer", encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
||||
|
||||
self.publish("Process Day Book Data", _("Reading Uploaded File"), 1, 3)
|
||||
collection = self.get_collection(self.day_book_data)
|
||||
self.publish("Process Day Book Data", _("Processing Vouchers"), 2, 3)
|
||||
vouchers = get_vouchers(collection)
|
||||
self.publish("Process Day Book Data", _("Done"), 3, 3)
|
||||
self.dump_processed_data({"vouchers": vouchers})
|
||||
self.status = ""
|
||||
self.is_day_book_data_processed = 1
|
||||
self.save()
|
||||
try:
|
||||
self.publish("Process Day Book Data", _("Reading Uploaded File"), 1, 3)
|
||||
collection = self.get_collection(self.day_book_data)
|
||||
|
||||
self.publish("Process Day Book Data", _("Processing Vouchers"), 2, 3)
|
||||
vouchers = get_vouchers(collection)
|
||||
|
||||
self.publish("Process Day Book Data", _("Done"), 3, 3)
|
||||
self.dump_processed_data({"vouchers": vouchers})
|
||||
|
||||
self.is_day_book_data_processed = 1
|
||||
|
||||
except:
|
||||
self.publish("Process Day Book Data", _("Process Failed"), -1, 5)
|
||||
self.log()
|
||||
|
||||
finally:
|
||||
self.set_status()
|
||||
|
||||
def _import_day_book_data(self):
|
||||
def create_fiscal_years(vouchers):
|
||||
@ -454,23 +487,31 @@ class TallyMigration(Document):
|
||||
"currency": "INR"
|
||||
}).insert()
|
||||
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
|
||||
frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
|
||||
try:
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
|
||||
frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
|
||||
|
||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
||||
vouchers = json.loads(vouchers_file.get_content())
|
||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
||||
vouchers = json.loads(vouchers_file.get_content())
|
||||
|
||||
create_fiscal_years(vouchers)
|
||||
create_price_list()
|
||||
create_custom_fields(["Journal Entry", "Purchase Invoice", "Sales Invoice"])
|
||||
create_fiscal_years(vouchers)
|
||||
create_price_list()
|
||||
create_custom_fields(["Journal Entry", "Purchase Invoice", "Sales Invoice"])
|
||||
|
||||
total = len(vouchers)
|
||||
is_last = False
|
||||
for index in range(0, total, VOUCHER_CHUNK_SIZE):
|
||||
if index + VOUCHER_CHUNK_SIZE >= total:
|
||||
is_last = True
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_vouchers", queue="long", timeout=3600, start=index+1, total=total, is_last=is_last)
|
||||
total = len(vouchers)
|
||||
is_last = False
|
||||
|
||||
for index in range(0, total, VOUCHER_CHUNK_SIZE):
|
||||
if index + VOUCHER_CHUNK_SIZE >= total:
|
||||
is_last = True
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_vouchers", queue="long", timeout=3600, start=index+1, total=total, is_last=is_last)
|
||||
|
||||
except:
|
||||
self.log()
|
||||
|
||||
finally:
|
||||
self.set_status()
|
||||
|
||||
def _import_vouchers(self, start, total, is_last=False):
|
||||
frappe.flags.in_migrate = True
|
||||
@ -494,25 +535,26 @@ class TallyMigration(Document):
|
||||
frappe.flags.in_migrate = False
|
||||
|
||||
def process_master_data(self):
|
||||
self.status = "Processing Master Data"
|
||||
self.save()
|
||||
self.set_status("Processing Master Data")
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_process_master_data", queue="long", timeout=3600)
|
||||
|
||||
def import_master_data(self):
|
||||
self.status = "Importing Master Data"
|
||||
self.save()
|
||||
self.set_status("Importing Master Data")
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_master_data", queue="long", timeout=3600)
|
||||
|
||||
def process_day_book_data(self):
|
||||
self.status = "Processing Day Book Data"
|
||||
self.save()
|
||||
self.set_status("Processing Day Book Data")
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_process_day_book_data", queue="long", timeout=3600)
|
||||
|
||||
def import_day_book_data(self):
|
||||
self.status = "Importing Day Book Data"
|
||||
self.save()
|
||||
self.set_status("Importing Day Book Data")
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
|
||||
|
||||
def log(self, data=None):
|
||||
message = "\n".join(["Data", json.dumps(data, default=str, indent=4), "Exception", traceback.format_exc()])
|
||||
data = data or self.status
|
||||
message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
|
||||
return frappe.log_error(title="Tally Migration Error", message=message)
|
||||
|
||||
def set_status(self, status=""):
|
||||
self.status = status
|
||||
self.save()
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user