livrare website cu erp si crm
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153
erp_crm/scripts/archive/translate-accounts.py
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153
erp_crm/scripts/archive/translate-accounts.py
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"""Rename all ERPNext accounts to Romanian."""
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import requests, json, sys, io, urllib.parse
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sys.stdout = io.TextIOWrapper(sys.stdout.buffer, encoding='utf-8')
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URL = "http://localhost:8080"
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s = requests.Session()
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s.post(f"{URL}/api/method/login", data={"usr": "Administrator", "pwd": "admin"})
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print("Logged in")
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RENAMES = {
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# Root groups (Level 1)
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"Application of Funds (Assets)": "Active",
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"Source of Funds (Liabilities)": "Pasive (Datorii)",
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"Equity": "Capitaluri Proprii",
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"Income": "Venituri",
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"Expenses": "Cheltuieli",
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# Asset sub-groups
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"Current Assets": "Active Curente",
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"Cash In Hand": "Numerar",
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"Cash": "Casa",
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"Bank Accounts": "Conturi Bancare",
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"Accounts Receivable": "Creante Clienti",
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"Debtors": "Debitori",
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"Stock Assets": "Active Stocuri",
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"Stock In Hand": "Stoc",
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"Tax Assets": "Active Fiscale",
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"Loans and Advances (Assets)": "Imprumuturi si Avansuri (Active)",
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"Employee Advances": "Avansuri Angajati",
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"Securities and Deposits": "Garantii si Depozite",
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"Earnest Money": "Garantii",
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"Fixed Assets": "Imobilizari Corporale",
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"Capital Equipments": "Echipamente de Capital",
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"Electronic Equipments": "Echipamente Electronice",
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"Furnitures and Fixtures": "Mobilier si Dotari",
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"Office Equipments": "Echipamente Birou",
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"Plants and Machineries": "Utilaje si Masini",
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"Buildings": "Cladiri",
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"Softwares": "Software",
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"Accumulated Depreciation": "Amortizare Cumulata",
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"CWIP Account": "Lucrari in Curs",
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"Investments": "Investitii",
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"Temporary Accounts": "Conturi Temporare",
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"Temporary Opening": "Sold Initial Temporar",
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# Liability sub-groups
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"Current Liabilities": "Datorii Curente",
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"Accounts Payable": "Datorii Furnizori",
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"Creditors": "Creditori",
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"Payroll Payable": "Salarii de Plata",
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"Stock Liabilities": "Datorii Stocuri",
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"Stock Received But Not Billed": "Stoc Receptionat Nefacturat",
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"Asset Received But Not Billed": "Active Receptionate Nefacturate",
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"Duties and Taxes": "Taxe si Impozite",
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"TDS Payable": "Taxe de Plata",
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"Loans (Liabilities)": "Imprumuturi (Datorii)",
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"Secured Loans": "Imprumuturi Garantate",
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"Unsecured Loans": "Imprumuturi Negarantate",
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"Bank Overdraft Account": "Descoperit de Cont",
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# Equity
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"Capital Stock": "Capital Social",
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"Dividends Paid": "Dividende Platite",
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"Opening Balance Equity": "Sold Initial Capital",
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"Retained Earnings": "Rezultat Reportat",
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# Income
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"Direct Income": "Venituri Directe",
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"Sales": "Vanzari",
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"Service": "Servicii",
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"Indirect Income": "Venituri Indirecte",
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# Expenses
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"Direct Expenses": "Cheltuieli Directe",
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"Stock Expenses": "Cheltuieli Stocuri",
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"Cost of Goods Sold": "Costul Bunurilor Vandute",
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"Expenses Included In Asset Valuation": "Cheltuieli Incluse in Evaluarea Activelor",
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"Expenses Included In Valuation": "Cheltuieli Incluse in Evaluare",
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"Stock Adjustment": "Ajustare Stoc",
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"Indirect Expenses": "Cheltuieli Indirecte",
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"Administrative Expenses": "Cheltuieli Administrative",
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"Commission on Sales": "Comisioane Vanzari",
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"Depreciation": "Amortizare",
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"Entertainment Expenses": "Cheltuieli Reprezentare",
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"Freight and Forwarding Charges": "Cheltuieli Transport",
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"Legal Expenses": "Cheltuieli Juridice",
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"Marketing Expenses": "Cheltuieli Marketing",
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"Office Maintenance Expenses": "Cheltuieli Intretinere Birou",
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"Office Rent": "Chirie Birou",
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"Postal Expenses": "Cheltuieli Postale",
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"Print and Stationery": "Tiparituri si Papetarie",
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"Round Off": "Rotunjiri",
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"Salary": "Salarii",
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"Sales Expenses": "Cheltuieli Vanzari",
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"Telephone Expenses": "Cheltuieli Telefon",
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"Travel Expenses": "Cheltuieli Deplasare",
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"Utility Expenses": "Cheltuieli Utilitati",
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"Write Off": "Pierderi din Creante",
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"Exchange Gain/Loss": "Diferente de Curs Valutar",
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"Gain/Loss on Asset Disposal": "Castiguri/Pierderi din Casare Active",
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"Miscellaneous Expenses": "Cheltuieli Diverse",
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}
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# Get all accounts
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r = s.get(f"{URL}/api/resource/Account", params={
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"filters": json.dumps([["company", "=", "TOP CLOSSERS SRL"]]),
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"fields": json.dumps(["name", "account_name"]),
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"limit_page_length": 200,
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})
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accounts = r.json().get("data", [])
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renamed = 0
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skipped = 0
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errors = 0
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for acc in accounts:
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old_name = acc["account_name"]
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if old_name not in RENAMES:
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continue
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new_name = RENAMES[old_name]
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full_old = acc["name"] # e.g. "1000 - Application of Funds (Assets) - TC"
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# Build new full name
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parts = full_old.split(" - ")
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if len(parts) >= 3:
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parts[1] = new_name
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full_new = " - ".join(parts)
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else:
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skipped += 1
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continue
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# Rename via frappe.client.rename_doc
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r = s.post(f"{URL}/api/method/frappe.client.rename_doc", json={
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"doctype": "Account",
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"old": full_old,
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"new": full_new,
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"merge": 0,
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})
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if r.status_code == 200:
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renamed += 1
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print(f" OK: {old_name} -> {new_name}")
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else:
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errors += 1
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err_msg = r.text[:150] if r.text else str(r.status_code)
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print(f" ERR: {old_name}: {err_msg}")
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print(f"\nRenamed: {renamed}, Skipped: {skipped}, Errors: {errors}")
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# Clear cache
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s.post(f"{URL}/api/method/frappe.client.clear_cache")
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print("Cache cleared. Refresh browser.")
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