def create_default_accounts(self):
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
create_charts(self.name, self.chart_of_accounts, self.existing_company)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable", "is_group": 0}))
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable", "is_group": 0}))
def create_default_accounts(self):
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
create_charts(self.name, self.chart_of_accounts, self.existing_company)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable", "is_group": 0}))
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable", "is_group": 0}))
def import_coa(file_name, company): # delete existing data for accounts unset_existing_data(company) # create accounts forest = build_forest(generate_data_from_csv(file_name)) create_charts(company, custom_chart=forest) # trigger on_update for company to reset default accounts set_default_accounts(company)
def create_default_accounts(self):
if not self.chart_of_accounts:
self.chart_of_accounts = "Standard"
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
create_charts(self.chart_of_accounts, self.name)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable"}))
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable"}))
def create_default_accounts(self):
if not self.chart_of_accounts:
self.chart_of_accounts = "Standard"
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
create_charts(self.chart_of_accounts, self.name)
frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Receivable"}))
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable"}))
def create_company_and_coa(coa_file_url):
coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
frappe.local.flags.ignore_chart_of_accounts = True
company = frappe.get_doc({
"doctype": "Company",
"company_name": self.erpnext_company,
"default_currency": "INR",
"enable_perpetual_inventory": 0,
}).insert()
frappe.local.flags.ignore_chart_of_accounts = False
create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
company.create_default_warehouses()
def import_coa(file_name, company):
# delete existing data for accounts
unset_existing_data(company)
# create accounts
file_doc, extension = get_file(file_name)
if extension == 'csv':
data = generate_data_from_csv(file_doc)
else:
data = generate_data_from_excel(file_doc, extension)
forest = build_forest(data)
create_charts(company, custom_chart=forest)
# trigger on_update for company to reset default accounts
set_default_accounts(company)
def import_coa(file_name, company):
# delete existing data for accounts
unset_existing_data(company)
# create accounts
file_doc, extension = get_file(file_name)
if extension == "csv":
data = generate_data_from_csv(file_doc)
else:
data = generate_data_from_excel(file_doc, extension)
frappe.local.flags.ignore_root_company_validation = True
forest = build_forest(data)
create_charts(company, custom_chart=forest, from_coa_importer=True)
# trigger on_update for company to reset default accounts
set_default_accounts(company)
def create_default_accounts(self):
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
frappe.local.flags.ignore_root_company_validation = True
create_charts(self.name, self.chart_of_accounts, self.existing_company)
frappe.db.set(
self,
"default_receivable_account",
frappe.db.get_value("Account", {
"company": self.name,
"account_type": "Receivable",
"is_group": 0
}),
)
frappe.db.set(
self,
"default_payable_account",
frappe.db.get_value("Account", {
"company": self.name,
"account_type": "Payable",
"is_group": 0
}),
)
