import webnotes def execute(): add_group_accounts() add_ledger_accounts() def _check(parent_account, company): def _get_root(is_pl_account, debit_or_credit): res = webnotes.conn.sql("""select name from `tabAccount` where company=%s and is_pl_account = %s and debit_or_credit = %s and ifnull(parent_account, "") ="" """, (company, is_pl_account, debit_or_credit)) return res and res[0][0] or None if not webnotes.conn.exists("Account", parent_account): if parent_account.startswith("Current Assets"): parent_account = _get_root("No", "Debit") elif parent_account.startswith("Direct Expenses"): parent_account = _get_root("Yes", "Debit") elif parent_account.startswith("Current Liabilities"): parent_account = _get_root("No", "Credit") return parent_account def add_group_accounts(): accounts_to_add = [ ["Stock Assets", "Current Assets", "Group", ""], ["Stock Expenses", "Direct Expenses", "Group", "Expense Account"], ["Stock Liabilities", "Current Liabilities", "Group", ""], ] add_accounts(accounts_to_add, _check) def add_ledger_accounts(): accounts_to_add = [ ["Stock In Hand", "Stock Assets", "Ledger", ""], ["Stock Debit But Not Billed", "Stock Assets", "Ledger", ""], ["Cost of Goods Sold", "Stock Expenses", "Ledger", "Expense Account"], ["Stock Adjustment", "Stock Expenses", "Ledger", "Expense Account"], ["Expenses Included In Valuation", "Stock Expenses", "Ledger", "Expense Account"], ["Stock Received But Not Billed", "Stock Liabilities", "Ledger", ""], ] add_accounts(accounts_to_add) def add_accounts(accounts_to_add, check_fn=None): for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""): for account_name, parent_account_name, group_or_ledger, account_type in accounts_to_add: if not webnotes.conn.exists("Account", "%s - %s" % (account_name, abbr)): parent_account = "%s - %s" % (parent_account_name, abbr) if check_fn: parent_account = check_fn(parent_account, company) account = webnotes.bean({ "doctype": "Account", "account_name": account_name, "parent_account": parent_account, "group_or_ledger": group_or_ledger, "account_type": account_type, "company": company }) account.insert()