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fix(accounts): preserve links when replacing chart of accounts

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pandiyan
2026-10-26 12:11:21 +05:30
parent 4ef6cba70b
commit 0482f1ad56
1 changed files with 11 additions and 14 deletions
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erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+11 -14
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@@ -475,22 +475,19 @@ def unset_existing_data(company):
# remove accounts data from company
fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
linked = [{"fieldname": name} for name in fieldnames]
update_values = {d.get("fieldname"): "" for d in linked}
frappe.db.set_value("Company", company, dict.fromkeys(fieldnames, ""))
frappe.db.set_value("Company", company, update_values, update_values)
# import_coa authorizes company replacement; Accounts Manager cannot delete purchase templates.
for doctype in ("Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"):
for name in frappe.get_all(doctype, filters={"company": company}, pluck="name"):
frappe.delete_doc(doctype, name, ignore_permissions=True)
# remove accounts data from various doctypes
for doctype in [
"Account",
"Party Account",
"Mode of Payment Account",
"Tax Withholding Account",
"Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template",
]:
dt = frappe.qb.DocType(doctype)
frappe.qb.from_(dt).where(dt.company == company).delete().run()
for doctype in ("Party Account", "Mode of Payment Account", "Tax Withholding Account"):
frappe.db.delete(doctype, {"company": company})
# Delete children before their parents, preserving link checks and account validation.
for name in frappe.get_all("Account", filters={"company": company}, order_by="lft desc", pluck="name"):
frappe.delete_doc("Account", name)
def validate_user_perms(company):