feat: Tally Migration

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js

@@ -0,0 +1,50 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Tally Migration', {
+	onload: function(frm) {
+		frappe.realtime.on("tally_migration_progress_update", function (data) {
+			frm.dashboard.show_progress(data.title, (data.count / data.total) * 100, data.message);
+			if (data.count == data.total) {
+				window.setTimeout(title => frm.dashboard.hide_progress(title), 1500, data.title);
+			}
+		});
+	},
+	refresh: function(frm) {
+		if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
+			if (frm.doc.is_master_data_processed) {
+				if (frm.doc.status != "Importing Master Data") {
+					frm.events.add_button(frm, __("Import Master Data"), "import_master_data");
+				}
+			} else {
+				if (frm.doc.status != "Processing Master Data") {
+					frm.events.add_button(frm, __("Process Master Data"), "process_master_data");
+				}
+			}
+		}
+		if (frm.doc.day_book_data && !frm.doc.is_day_book_data_imported) {
+			if (frm.doc.is_day_book_data_processed) {
+				if (frm.doc.status != "Importing Day Book Data") {
+					frm.events.add_button(frm, __("Import Day Book Data"), "import_day_book_data");
+				}
+			} else {
+				if (frm.doc.status != "Processing Day Book Data") {
+					frm.events.add_button(frm, __("Process Day Book Data"), "process_day_book_data");
+				}
+			}
+		}
+	},
+	add_button: function(frm, label, method) {
+		frm.add_custom_button(
+			label,
+			() => frm.call({
+				doc: frm.doc,
+				method: method,
+				freeze: true,
+				callback: () => {
+					frm.remove_custom_button(label);
+				}
+			})
+		);
+	}
+});

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json

@@ -0,0 +1,219 @@
+{
+ "beta": 1,
+ "creation": "2019-02-01 14:27:09.485238",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "status",
+  "master_data",
+  "is_master_data_processed",
+  "is_master_data_imported",
+  "column_break_2",
+  "tally_creditors_account",
+  "tally_debtors_account",
+  "company_section",
+  "tally_company",
+  "column_break_8",
+  "erpnext_company",
+  "processed_files_section",
+  "chart_of_accounts",
+  "parties",
+  "addresses",
+  "column_break_17",
+  "uoms",
+  "items",
+  "vouchers",
+  "accounts_section",
+  "default_warehouse",
+  "round_off_account",
+  "column_break_21",
+  "default_cost_center",
+  "day_book_section",
+  "day_book_data",
+  "column_break_27",
+  "is_day_book_data_processed",
+  "is_day_book_data_imported"
+ ],
+ "fields": [
+  {
+   "fieldname": "status",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Status"
+  },
+  {
+   "fieldname": "master_data",
+   "fieldtype": "Attach",
+   "in_list_view": 1,
+   "label": "Master Data"
+  },
+  {
+   "default": "Sundry Creditors",
+   "fieldname": "tally_creditors_account",
+   "fieldtype": "Data",
+   "label": "Tally Creditors Account",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "Sundry Debtors",
+   "fieldname": "tally_debtors_account",
+   "fieldtype": "Data",
+   "label": "Tally Debtors Account",
+   "reqd": 1
+  },
+  {
+   "depends_on": "is_master_data_processed",
+   "fieldname": "company_section",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "tally_company",
+   "fieldtype": "Data",
+   "label": "Tally Company",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "erpnext_company",
+   "fieldtype": "Data",
+   "label": "ERPNext Company"
+  },
+  {
+   "fieldname": "processed_files_section",
+   "fieldtype": "Section Break",
+   "hidden": 1,
+   "label": "Processed Files"
+  },
+  {
+   "fieldname": "chart_of_accounts",
+   "fieldtype": "Attach",
+   "label": "Chart of Accounts"
+  },
+  {
+   "fieldname": "parties",
+   "fieldtype": "Attach",
+   "label": "Parties"
+  },
+  {
+   "fieldname": "addresses",
+   "fieldtype": "Attach",
+   "label": "Addresses"
+  },
+  {
+   "fieldname": "column_break_17",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "uoms",
+   "fieldtype": "Attach",
+   "label": "UOMs"
+  },
+  {
+   "fieldname": "items",
+   "fieldtype": "Attach",
+   "label": "Items"
+  },
+  {
+   "fieldname": "vouchers",
+   "fieldtype": "Attach",
+   "label": "Vouchers"
+  },
+  {
+   "depends_on": "is_master_data_imported",
+   "fieldname": "accounts_section",
+   "fieldtype": "Section Break",
+   "label": "Accounts"
+  },
+  {
+   "fieldname": "default_warehouse",
+   "fieldtype": "Link",
+   "label": "Default Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "fieldname": "round_off_account",
+   "fieldtype": "Link",
+   "label": "Round Off Account",
+   "options": "Account"
+  },
+  {
+   "fieldname": "column_break_21",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "default_cost_center",
+   "fieldtype": "Link",
+   "label": "Default Cost Center",
+   "options": "Cost Center"
+  },
+  {
+   "fieldname": "is_master_data_processed",
+   "fieldtype": "Check",
+   "label": "Is Master Data Processed",
+   "read_only": 1
+  },
+  {
+   "fieldname": "is_day_book_data_processed",
+   "fieldtype": "Check",
+   "label": "Is Day Book Data Processed",
+   "read_only": 1
+  },
+  {
+   "fieldname": "is_day_book_data_imported",
+   "fieldtype": "Check",
+   "label": "Is Day Book Data Imported",
+   "read_only": 1
+  },
+  {
+   "fieldname": "is_master_data_imported",
+   "fieldtype": "Check",
+   "label": "Is Master Data Imported",
+   "read_only": 1
+  },
+  {
+   "depends_on": "is_master_data_imported",
+   "fieldname": "day_book_section",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_27",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "day_book_data",
+   "fieldtype": "Attach",
+   "in_list_view": 1,
+   "label": "Day Book Data"
+  }
+ ],
+ "modified": "2019-04-29 05:46:54.394967",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Tally Migration",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}