now assets category creates in patches, instead of hooks

jey_erp/custom_fields.py

@@ -501,6 +501,80 @@ def create_custom_fields():
                 label='Additional Comment',
                 fieldtype='Small Text',
                 insert_after='comments_column_break'
+            ),
+
+            # === E-TAXES INTEGRATION SECTION ===
+            dict(
+                fieldname='etaxes_section',
+                label='E-Taxes Integration',
+                fieldtype='Section Break',
+                insert_after='additional_comment',
+                collapsible=1
+            ),
+
+            # Temporary field for user input
+            dict(
+                fieldname='customer_object_name',
+                label='Customer Object Name',
+                fieldtype='Data',
+                insert_after='etaxes_section',
+                description='Selected customer object from E-Taxes (auto-filled)',
+                read_only=1,
+                allow_on_submit=1,
+                no_copy=1
+            ),
+
+            # Column break
+            dict(
+                fieldname='etaxes_column_break',
+                fieldtype='Column Break',
+                insert_after='customer_object_name'
+            ),
+
+            # E-Taxes tracking fields (read-only after creation)
+            dict(
+                fieldname='etaxes_invoice_id',
+                label='E-Taxes Invoice ID',
+                fieldtype='Data',
+                insert_after='etaxes_column_break',
+                read_only=1,
+                in_list_view=1,
+                allow_on_submit=1,
+                no_copy=1
+            ),
+
+            dict(
+                fieldname='etaxes_serial_number',
+                label='E-Taxes Serial Number',
+                fieldtype='Data',
+                insert_after='etaxes_invoice_id',
+                read_only=1,
+                in_list_view=1,
+                allow_on_submit=1,
+                no_copy=1
+            ),
+
+            dict(
+                fieldname='etaxes_verification_code',
+                label='E-Taxes Verification Code',
+                fieldtype='Data',
+                insert_after='etaxes_serial_number',
+                read_only=1,
+                allow_on_submit=1,
+                no_copy=1
+            ),
+
+            dict(
+                fieldname='etaxes_send_status',
+                label='E-Taxes Status',
+                fieldtype='Select',
+                options='\nNot Sent\nSent and Signed\nCreated, not signed',
+                default='Not Sent',
+                insert_after='etaxes_verification_code',
+                read_only=1,
+                in_list_view=1,
+                allow_on_submit=1,
+                no_copy=1
             )
         ],
         "Sales Invoice Item": [
@@ -581,7 +655,8 @@ def create_custom_fields():
             dict(
                 fieldname='product_group_code',
                 label='Product Group Code',
-                fieldtype='Data',
+                fieldtype='Link',
+                options='E-Taxes Item Group',
                 insert_after='item_name',
                 in_list_view=0,
                 in_standard_filter=0

jey_erp/hooks.py

@@ -63,8 +63,8 @@ def after_migrate_combined():
     show_item_tax_template_in_sales_invoice()
     from jey_erp.custom.vat_calculations import patch_sales_documents
     patch_sales_documents()
-    from jey_erp.custom.create_asset_categories import create_asset_categories
+    # from jey_erp.custom.create_asset_categories import create_asset_categories
-    create_asset_categories()
+    # create_asset_categories()
 
 
 fixtures = [

jey_erp/patches.txt

@@ -4,3 +4,4 @@
 
 [post_model_sync]
 # Patches added in this section will be executed after doctypes are migrated
+jey_erp.patches.v1_0.create_asset_categories

jey_erp/patches/v1_0/create_asset_categories.py

@@ -0,0 +1,110 @@
+import frappe
+
+
+def execute():
+    """
+    Создает категории активов с настройками счетов
+    Этот патч выполняется только один раз
+    """
+    
+    # Проверка существования таблицы Company
+    if not frappe.db.table_exists("Company"):
+        frappe.log_error("Company table not found", "Asset Categories Patch")
+        return
+    
+    # Получаем первую компанию
+    company = frappe.get_all("Company", limit=1)
+    if not company:
+        frappe.log_error("No company found in the system", "Asset Categories Patch")
+        return
+    
+    company_name = company[0].name
+    
+    # Список категорий активов
+    asset_categories = [
+        "Binalar, tikililər və qurğular",
+        "Maşınlar və avadanlıqlar",
+        "Yüksək texnologiyalar məhsulu olan hesablama texnikası",
+        "Nəqliyyat vasitələri",
+        "Digər əsas vəsaitlər",
+        "Düzən torpaqlar",
+        "Dağ torpaqlar",
+        "Orta və yüksək dağ torpaqlar",
+        "Şəhərin mövcud hüdudundan kənarda olan kənd təsərrüfatı təyinatlı torpaqlar",
+        "Sənaye, tikinti, nəqliyyat, rabitə, ticarət-məişət xidməti və digər xüsusi təyinatlı torpaq sahələri"
+    ]
+    
+    # Находим нужные счета
+    try:
+        accumulated_depreciation = get_account_by_name(
+            "Tikililər üzrə yığılmış amortizasiya", 
+            company_name
+        )
+        depreciation_expense = get_account_by_name(
+            "Amortizasiya xərci", 
+            company_name
+        )
+        fixed_asset = get_account_by_name(
+            "Digər uzunmüddətli aktivlər", 
+            company_name
+        )
+    except Exception as e:
+        frappe.log_error(f"Required accounts not found: {str(e)}", "Asset Categories Patch")
+        return
+    
+    # Создаем категории активов
+    created_count = 0
+    skipped_count = 0
+    
+    for category_name in asset_categories:
+        try:
+            if not frappe.db.exists("Asset Category", category_name):
+                asset_category = frappe.new_doc("Asset Category")
+                asset_category.asset_category_name = category_name
+                asset_category.enable_cwip_accounting = 0
+                
+                # Добавляем accounts
+                asset_category.append("accounts", {
+                    "company_name": company_name,
+                    "fixed_asset_account": fixed_asset,
+                    "accumulated_depreciation_account": accumulated_depreciation,
+                    "depreciation_expense_account": depreciation_expense,
+                    "capital_work_in_progress_account": ""
+                })
+                
+                asset_category.insert(ignore_permissions=True)
+                created_count += 1
+                
+                frappe.msgprint(f"Created Asset Category: {category_name}")
+            else:
+                skipped_count += 1
+        except Exception as e:
+            frappe.log_error(
+                f"Failed to create Asset Category '{category_name}': {str(e)}", 
+                "Asset Categories Patch"
+            )
+    
+    # Коммитим все изменения разом
+    frappe.db.commit()
+    
+    # Выводим итоговую информацию
+    message = f"Asset Categories Patch completed. Created: {created_count}, Skipped: {skipped_count}"
+    print(message)
+    frappe.msgprint(message)
+
+
+def get_account_by_name(account_name, company):
+    """Get account by account_name field"""
+    account = frappe.db.get_value(
+        "Account",
+        {
+            "account_name": account_name,
+            "company": company
+        },
+        "name"
+    )
+    
+    if not account:
+        raise ValueError(f"Account not found: {account_name} for company {company}")
+    
+    return account