fix(tally-migration): DocType improvement
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2ad7e81560
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@ -1,4 +1,5 @@
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{
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{
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"actions": [],
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"beta": 1,
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"beta": 1,
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"creation": "2019-02-01 14:27:09.485238",
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"creation": "2019-02-01 14:27:09.485238",
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"doctype": "DocType",
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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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"tally_debtors_account",
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"company_section",
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"company_section",
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"tally_company",
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"tally_company",
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"default_uom",
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"column_break_8",
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"column_break_8",
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"erpnext_company",
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"erpnext_company",
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"processed_files_section",
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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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"label": "Status"
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},
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},
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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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"fieldname": "master_data",
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"fieldtype": "Attach",
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"fieldtype": "Attach",
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"in_list_view": 1,
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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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{
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{
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"default": "Sundry Creditors",
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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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"fieldname": "tally_creditors_account",
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"fieldtype": "Data",
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"fieldtype": "Data",
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"label": "Tally Creditors Account",
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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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{
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{
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"default": "Sundry Debtors",
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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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"fieldname": "tally_debtors_account",
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"fieldtype": "Data",
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"fieldtype": "Data",
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"label": "Tally Debtors Account",
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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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"fieldtype": "Section Break"
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},
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},
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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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"fieldname": "tally_company",
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"fieldtype": "Data",
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"fieldtype": "Data",
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"label": "Tally Company",
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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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"fieldtype": "Column Break"
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},
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},
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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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"fieldname": "erpnext_company",
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"fieldtype": "Data",
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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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{
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{
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"fieldname": "processed_files_section",
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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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"options": "Cost Center"
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},
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},
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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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"fieldname": "is_master_data_processed",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Is Master Data Processed",
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"label": "Is Master Data Processed",
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"read_only": 1
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"read_only": 1
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},
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},
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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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"fieldname": "is_day_book_data_processed",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Is Day Book Data Processed",
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"label": "Is Day Book Data Processed",
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"read_only": 1
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"read_only": 1
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},
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},
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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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"fieldname": "is_day_book_data_imported",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Is Day Book Data Imported",
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"label": "Is Day Book Data Imported",
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"read_only": 1
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"read_only": 1
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},
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},
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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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"fieldname": "is_master_data_imported",
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"fieldtype": "Check",
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"fieldtype": "Check",
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"label": "Is Master Data Imported",
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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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"fieldtype": "Column Break"
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},
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},
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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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"fieldname": "day_book_data",
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"fieldtype": "Attach",
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"fieldtype": "Attach",
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"in_list_view": 1,
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"in_list_view": 1,
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"label": "Day Book Data"
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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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],
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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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"modified_by": "Administrator",
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"module": "ERPNext Integrations",
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"module": "ERPNext Integrations",
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"name": "Tally Migration",
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"name": "Tally Migration",
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@ -196,7 +196,7 @@ class TallyMigration(Document):
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items = []
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items = []
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for item in collection.find_all("STOCKITEM"):
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for item in collection.find_all("STOCKITEM"):
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stock_uom = item.BASEUNITS.string if item.BASEUNITS else "Unit" #self.default_uom
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stock_uom = item.BASEUNITS.string if item.BASEUNITS else self.default_uom
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items.append({
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items.append({
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"doctype": "Item",
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"doctype": "Item",
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"item_code" : item.NAME.string,
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"item_code" : item.NAME.string,
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