kurogeek
4785878025
Location fixture: "All Locations" group with Head Office, Branch Office and Warehouse. Fixture import re-inserts tree nodes with fresh lft/rgt, which strands locations users add beneath them, so after_migrate rebuilds the Location tree. Asset Category fixture: Land (non-depreciable), Buildings (20 years), Plant and Machinery, Vehicles, Furniture and Fixtures, Office Equipment, Computers and Electronics, Software (5 years) and Intangible Assets (10 years), per Royal Decree 145 rates; monthly straight-line, daily pro-rata. The accounts table is company-specific and therefore not shipped: an Asset Category before_import hook links every Thai company (same contract as the WHT categories), reusing the Standard chart's fixed asset accounts and creating Land, Vehicles and Intangible Assets under Fixed Assets. Company.on_update links new companies. Depreciation accounts are left to the Company defaults. get_or_create_account now takes account_type and parent_groups.
92 lines
3.0 KiB
Python
92 lines
3.0 KiB
Python
import frappe
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from frappe.utils.nestedset import rebuild_tree
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from default_thai_company.tax_withholding import company_ready, get_or_create_account, thai_companies
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# Asset Category -> fixed asset account. Names follow ERPNext's Standard chart so
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# setup-wizard companies reuse their accounts; the rest are created under the
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# same "Fixed Assets" group. Depreciation accounts are left to the Company
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# defaults (Asset falls back to them), so one change there covers every category.
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FIXED_ASSET_ACCOUNTS = {
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"Land": "Land",
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"Buildings": "Buildings",
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"Plant and Machinery": "Plants and Machineries",
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"Vehicles": "Vehicles",
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"Furniture and Fixtures": "Furnitures and Fixtures",
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"Office Equipment": "Office Equipments",
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"Computers and Electronics": "Electronic Equipments",
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"Software": "Softwares",
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"Intangible Assets": "Intangible Assets",
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}
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FIXED_ASSET_GROUPS = ("Fixed Assets",)
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def fixed_asset_account(company, category):
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return get_or_create_account(
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company, FIXED_ASSET_ACCOUNTS[category], "Asset", "Fixed Asset", FIXED_ASSET_GROUPS
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)
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def link_company(category, company):
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"""Append the company's fixed asset account row to the category if missing."""
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if any(row.company_name == company for row in category.accounts):
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return False
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category.append(
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"accounts",
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{"company_name": company, "fixed_asset_account": fixed_asset_account(company, category.name)},
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)
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return True
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def prepare_fixture_accounts(doc, method=None):
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"""Asset Category fixtures ship without `accounts` (company-specific).
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Same contract as the Tax Withholding Category fixtures: fixture import
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re-inserts the doc on every migrate, so carry over the rows already on this
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site, then link every Thai company. Mandatory is relaxed for sites without a
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Thai company yet; `setup_company` links them later.
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"""
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if doc.name not in FIXED_ASSET_ACCOUNTS:
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return
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doc.flags.ignore_mandatory = True
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if not doc.accounts and frappe.db.exists(doc.doctype, doc.name):
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for row in frappe.get_all(
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"Asset Category Account",
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filters={"parent": doc.name, "parenttype": doc.doctype},
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fields=[
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"company_name",
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"fixed_asset_account",
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"accumulated_depreciation_account",
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"depreciation_expense_account",
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"capital_work_in_progress_account",
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],
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order_by="idx",
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):
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doc.append("accounts", row)
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for company in thai_companies():
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link_company(doc, company)
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def setup_company(doc, method=None):
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"""Company.on_update: link a Thai company on every default Asset Category."""
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if not company_ready(doc):
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return
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for name in FIXED_ASSET_ACCOUNTS:
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if not frappe.db.exists("Asset Category", name):
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continue
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category = frappe.get_doc("Asset Category", name)
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if link_company(category, doc.name):
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category.save(ignore_permissions=True)
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def rebuild_locations():
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"""after_migrate: fixture import re-inserts the Location tree nodes (fresh
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lft/rgt), which strands locations users added beneath them; rebuild."""
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if frappe.db.exists("Location", "All Locations"):
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rebuild_tree("Location")
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