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fix: rename accounts during setup

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This commit is contained in:
Rohan Bansal 2025-05-19 12:02:57 +05:30
parent 22635b13cb
commit 96df6440c7
1 changed files with 41 additions and 2 deletions
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43
suppliers_portal/patches/move_invoices_to_erpnext.py
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@ -1,6 +1,7 @@
import json
import frappe
from erpnext.accounts.doctype.account.account import update_account_number
from erpnext.accounts.utils import get_account_name
from erpnext.setup.utils import enable_all_roles_and_domains
from frappe.contacts.doctype.address.address import get_address_display
@ -19,6 +20,7 @@ from frappe.utils import getdate, update_progress_bar
def execute():
setup_site()
setup_accounts()
create_fiscal_years()
create_roles()
import_users()
@ -58,6 +60,39 @@ def setup_site():
frappe.db.commit()
def setup_accounts():
abbr = frappe.db.get_value("Company", "Sea Haven Industries", "abbr")
frappe.rename_doc(
"Account",
f"1000 - Application of Funds (Assets) - {abbr}",
f"1000 - Assets - {abbr}",
force=True,
)
frappe.rename_doc(
"Account",
f"2000 - Source of Funds (Liabilities) - {abbr}",
f"2000 - Liabilities - {abbr}",
force=True,
)
frappe.rename_doc(
"Account",
f"1310 - Debtors - {abbr}",
f"1310 - Accounts Receivable - {abbr}",
force=True,
)
frappe.rename_doc(
"Account",
f"2110 - Creditors - {abbr}",
f"2110 - Accounts Payable - {abbr}",
force=True,
)
update_account_number(f"1110 - Cash - {abbr}", "Petty Cash", account_number="1110")
update_account_number(
f"Primary Checking - {abbr}", "Primary Checking", account_number="1201"
)
def create_fiscal_years():
for year in range(2020, 2027):
if not frappe.db.exists("Fiscal Year", str(year)):
@ -289,7 +324,9 @@ def import_invoices():
"paid_from": get_account_name("Bank", "Asset"),
"reference_no": payment.get("payment_reference_number")
or "Note: Missing reference during ERPNext import",
"reference_date": getdate(payment.get("payment_reference_date")),
"reference_date": getdate(
payment.get("payment_reference_date")
),
"references": [
{
"reference_doctype": invoice_doc.doctype,
@ -304,4 +341,6 @@ def import_invoices():
payment_doc.insert(ignore_permissions=True)
payment_doc.submit()
except Exception as e:
print(f"Error importing payment for invoice {invoice_doc.bill_no}: {e}")
print(
f"Error importing payment for invoice {invoice_doc.bill_no}: {e}"
)