def upload():
from webnotes.utils.datautils import read_csv_content_from_uploaded_file
from webnotes.modules import scrub
from core.page.data_import_tool.data_import_tool import check_record, import_doc
rows = read_csv_content_from_uploaded_file()
if not rows:
msg = [_("Please select a csv file")]
return {"messages": msg, "error": msg}
columns = [scrub(f) for f in rows[4]]
columns[0] = "name"
columns[3] = "att_date"
ret = []
error = False
for i, row in enumerate(rows[5:]):
if not row: continue
row_idx = i + 5
d = webnotes._dict(zip(columns, row))
d["doctype"] = "Attendance"
if d.name:
d["docstatus"] = webnotes.conn.get_value("Attendance", d.name, "docstatus")
try:
check_record(d)
ret.append(import_doc(d, "Attendance", 1, row_idx, submit=True))
except Exception, e:
error = True
ret.append('Error for row (#%d) %s : %s' % (row_idx,
len(row)>1 and row[1] or "", cstr(e)))
webnotes.errprint(webnotes.getTraceback())
def import_vouchers(common_values, data, start_idx, import_type):
from webnotes.model.doc import Document
from webnotes.model.bean import Bean
from accounts.utils import get_fiscal_year
from webnotes.utils.dateutils import parse_date
messages = []
def get_account_details(account):
acc_details = webnotes.conn.sql("""select is_pl_account,
master_name from tabAccount where name=%s""",
account,
as_dict=1)
if not acc_details:
webnotes.msgprint("%s is not an Account" % account,
raise_exception=1)
return acc_details[0]
def apply_cost_center_and_against_invoice(detail, d):
account = get_account_details(detail.account)
if account.is_pl_account == "Yes":
detail.cost_center = d.cost_center
if account.master_name:
map_fields([
"against_sales_invoice:against_invoice",
"against_purhase_invoice:against_voucher",
"against_journal_voucher:against_jv"
], d, detail.fields)
webnotes.conn.commit()
try:
jv = Document("Journal Voucher")
webnotes.conn.begin()
for i in xrange(len(data)):
jv = Document("Journal Voucher")
d = data[i][0]
if import_type == "Voucher Import: Two Accounts" and flt(
d.get("amount")) == 0:
webnotes.message_log = ["Amount not specified"]
raise Exception
elif import_type == "Voucher Import: Multiple Accounts" and \
(flt(d.get("total_debit")) == 0 or flt(d.get("total_credit")) == 0):
webnotes.message_log = [
"Total Debit and Total Credit amount can not be zero"
]
raise Exception
else:
d.posting_date = parse_date(d.posting_date)
d.due_date = d.due_date and parse_date(d.due_date) or None
if d.ref_number:
if not d.ref_date:
raise webnotes.ValidationError, \
"""Ref Date is Mandatory if Ref Number is specified"""
d.ref_date = parse_date(d.ref_date)
d.company = common_values.company
map_fields([
"voucher_type", "posting_date", "naming_series",
"remarks:user_remark", "ref_number:cheque_no",
"ref_date:cheque_date", "is_opening", "due_date", "company"
], d, jv.fields)
jv.fiscal_year = get_fiscal_year(jv.posting_date)[0]
details = []
if import_type == "Voucher Import: Two Accounts":
map_fields(["amount:total_debit", "amount:total_credit"],
d, jv.fields)
detail1 = Document("Journal Voucher Detail")
detail1.parent = True
detail1.parentfield = "entries"
map_fields(["debit_account:account", "amount:debit"], d,
detail1.fields)
apply_cost_center_and_against_invoice(detail1, d)
detail2 = Document("Journal Voucher Detail")
detail2.parent = True
detail2.parentfield = "entries"
map_fields(["credit_account:account", "amount:credit"], d,
detail2.fields)
apply_cost_center_and_against_invoice(detail2, d)
details = [detail1, detail2]
elif import_type == "Voucher Import: Multiple Accounts":
map_fields(["total_debit", "total_credit"], d, jv.fields)
accounts = data[i][1]
for acc in accounts:
detail = Document("Journal Voucher Detail")
detail.parent = True
detail.parentfield = "entries"
detail.account = acc
detail.debit = flt(accounts[acc]) > 0 and flt(
accounts[acc]) or 0
detail.credit = flt(
accounts[acc]) < 0 and -1 * flt(accounts[acc]) or 0
apply_cost_center_and_against_invoice(detail, d)
details.append(detail)
if not details:
webnotes.message_log = [
"""No accounts found.
If you entered accounts correctly, please check template once"""
]
raise Exception
doclist = Bean([jv] + details)
# validate datatype
from core.page.data_import_tool.data_import_tool import check_record
for d in doclist:
check_record(d.fields, d.parenttype)
doclist.submit()
messages.append("""<p style='color: green'>[row #%s]
<a href=\"#Form/Journal Voucher/%s\">%s</a> imported</p>""" \
% ((start_idx + 1) + i, jv.name, jv.name))
webnotes.conn.commit()
except Exception, e:
webnotes.conn.rollback()
err_msg = webnotes.message_log and "<br>".join(
webnotes.message_log) or unicode(e)
messages.append(
"""<p style='color: red'>[row #%s] %s failed: %s</p>""" %
((start_idx + 1) + i, jv.name or "", err_msg or "No message"))
messages.append(
"<p style='color: red'>All transactions rolled back</p>")
webnotes.errprint(webnotes.getTraceback())
webnotes.message_log = []
def import_vouchers(common_values, data, start_idx, import_type):
from webnotes.model.doc import Document
from webnotes.model.bean import Bean
from accounts.utils import get_fiscal_year
from webnotes.utils.dateutils import parse_date
messages = []
def get_account_details(account):
acc_details = webnotes.conn.sql("""select is_pl_account,
master_name from tabAccount where name=%s""", account, as_dict=1)
if not acc_details:
webnotes.msgprint("%s is not an Account" % account, raise_exception=1)
return acc_details[0]
def apply_cost_center_and_against_invoice(detail, d):
account = get_account_details(detail.account)
if account.is_pl_account=="Yes":
detail.cost_center = d.cost_center
if account.master_name:
map_fields(["against_sales_invoice:against_invoice",
"against_purhase_invoice:against_voucher",
"against_journal_voucher:against_jv"], d, detail.fields)
webnotes.conn.commit()
try:
jv = Document("Journal Voucher")
webnotes.conn.begin()
for i in xrange(len(data)):
jv = Document("Journal Voucher")
d = data[i][0]
if import_type == "Voucher Import: Two Accounts" and flt(d.get("amount")) == 0:
webnotes.message_log = ["Amount not specified"]
raise Exception
elif import_type == "Voucher Import: Multiple Accounts" and \
(flt(d.get("total_debit")) == 0 or flt(d.get("total_credit")) == 0):
webnotes.message_log = ["Total Debit and Total Credit amount can not be zero"]
raise Exception
else:
d.posting_date = parse_date(d.posting_date)
d.due_date = d.due_date and parse_date(d.due_date) or None
if d.ref_number:
if not d.ref_date:
webnotes.msgprint(_("Ref Date is Mandatory if Ref Number is specified"),
raise_exception=1)
d.ref_date = parse_date(d.ref_date)
d.company = common_values.company
map_fields(["voucher_type", "posting_date", "naming_series",
"remarks:user_remark", "ref_number:cheque_no", "ref_date:cheque_date",
"is_opening", "due_date", "company"], d, jv.fields)
jv.fiscal_year = get_fiscal_year(jv.posting_date)[0]
details = []
if import_type == "Voucher Import: Two Accounts":
map_fields(["amount:total_debit", "amount:total_credit"], d, jv.fields)
detail1 = Document("Journal Voucher Detail")
detail1.parent = True
detail1.parentfield = "entries"
map_fields(["debit_account:account","amount:debit"], d, detail1.fields)
apply_cost_center_and_against_invoice(detail1, d)
detail2 = Document("Journal Voucher Detail")
detail2.parent = True
detail2.parentfield = "entries"
map_fields(["credit_account:account","amount:credit"], d, detail2.fields)
apply_cost_center_and_against_invoice(detail2, d)
details = [detail1, detail2]
elif import_type == "Voucher Import: Multiple Accounts":
map_fields(["total_debit", "total_credit"], d, jv.fields)
accounts = data[i][1]
for acc in accounts:
detail = Document("Journal Voucher Detail")
detail.parent = True
detail.parentfield = "entries"
detail.account = acc
detail.debit = flt(accounts[acc]) > 0 and flt(accounts[acc]) or 0
detail.credit = flt(accounts[acc]) < 0 and -1*flt(accounts[acc]) or 0
apply_cost_center_and_against_invoice(detail, d)
details.append(detail)
if not details:
webnotes.message_log = ["""No accounts found.
If you entered accounts correctly, please check template once"""]
raise Exception
doclist = Bean([jv]+details)
# validate datatype
from core.page.data_import_tool.data_import_tool import check_record
for d in doclist:
check_record(d.fields, d.parenttype)
doclist.submit()
messages.append("""<p style='color: green'>[row #%s]
<a href=\"#Form/Journal Voucher/%s\">%s</a> imported</p>""" \
% ((start_idx + 1) + i, jv.name, jv.name))
webnotes.conn.commit()
except Exception, e:
webnotes.conn.rollback()
err_msg = webnotes.message_log and "<br>".join(webnotes.message_log) or cstr(e)
messages.append("""<p style='color: red'>[row #%s] %s failed: %s</p>"""
% ((start_idx + 1) + i, jv.name or "", err_msg or "No message"))
messages.append("<p style='color: red'>All transactions rolled back</p>")
webnotes.errprint(webnotes.getTraceback())
webnotes.message_log = []
