607ea54b5c
Backend services: - targo-hub: extract deepGetValue to helpers.js, DRY disconnect reasons lookup map, compact CAPABILITIES, consolidate vision.js prompts/schemas, extract dispatch scoring weights, trim section dividers across 9 files - modem-bridge: extract getSession() helper (6 occurrences), resetIdleTimer(), consolidate DM query factory, fix duplicate username fill bug, trim headers (server.js -36%, tplink-session.js -47%, docker-compose.yml -57%) Frontend: - useWifiDiagnostic: extract THRESHOLDS const, split processDiagnostic into 6 focused helpers (processOnlineStatus, processWanIPs, processRadios, processMeshNodes, processClients, checkRadioIssues) - EquipmentDetail: merge duplicate ROLE_LABELS, remove verbose comments Documentation (17 → 13 files, -1,400 lines): - New consolidated README.md (architecture, services, dependencies, auth) - Merge ECOSYSTEM-OVERVIEW into ARCHITECTURE.md - Merge MIGRATION-PLAN + ARCHITECTURE-COMPARE + FIELD-GAP + CHANGELOG → MIGRATION.md - Merge COMPETITIVE-ANALYSIS into PLATFORM-STRATEGY.md - Update ROADMAP.md with current phase status - Delete CONTEXT.md (absorbed into README) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
261 lines
15 KiB
JavaScript
261 lines
15 KiB
JavaScript
#!/usr/bin/env node
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/**
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* Import legacy chart of accounts into ERPNext.
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* Maps the 37 accounts from facturation.targo.ca's compta_comptes table
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* to the existing ERPNext account tree structure.
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*
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* Usage: node scripts/import-legacy-accounts.js
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* Requires: ERP_URL and ERP_TOKEN env vars (or defaults to targo-hub's config)
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*/
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'use strict'
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const ERP_URL = process.env.ERP_URL || 'https://erp.gigafibre.ca'
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const ERP_TOKEN = process.env.ERP_TOKEN || ''
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const COMPANY = 'TARGO'
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const ABBR = 'T'
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if (!ERP_TOKEN) {
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console.error('ERP_TOKEN env var required. Get it from ERPNext > Settings > API Access')
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console.error('Or: ssh root@96.125.196.67 "docker exec erpnext-backend bench --site erp.gigafibre.ca show-config" | grep api')
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process.exit(1)
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}
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async function erpFetch(path, opts = {}) {
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const url = ERP_URL + path
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const headers = {
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'Authorization': 'token ' + ERP_TOKEN,
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'Content-Type': 'application/json',
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...opts.headers,
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}
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const res = await fetch(url, { ...opts, headers })
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const data = await res.json().catch(() => null)
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return { status: res.status, data }
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}
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async function accountExists(accountName) {
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const res = await erpFetch(`/api/resource/Account/${encodeURIComponent(accountName)}`)
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return res.status === 200
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}
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async function createAccount(doc) {
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const name = `${doc.account_number ? doc.account_number + ' - ' : ''}${doc.account_name} - ${ABBR}`
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// Check if already exists
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if (await accountExists(name)) {
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console.log(` ✓ EXISTS: ${name}`)
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return { existed: true, name }
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}
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const payload = {
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doctype: 'Account',
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company: COMPANY,
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...doc,
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}
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const res = await erpFetch('/api/resource/Account', {
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method: 'POST',
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body: JSON.stringify(payload),
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})
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if (res.status === 200 || res.status === 201) {
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console.log(` ✅ CREATED: ${name}`)
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return { created: true, name: res.data?.data?.name || name }
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} else {
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const err = res.data?.exc || res.data?._server_messages || res.data?.message || JSON.stringify(res.data)
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console.error(` ❌ FAILED: ${name} — ${res.status} — ${err}`)
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return { error: true, name, status: res.status, message: err }
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}
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}
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// ── Account definitions mapped to ERPNext parent groups ──────────────
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// First, create parent groups that don't exist yet
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const PARENT_GROUPS = [
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// Revenue sub-groups under "Revenus de ventes - T"
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{
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account_name: 'Revenus Télécom',
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parent_account: `Revenus de ventes - ${ABBR}`,
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root_type: 'Income',
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is_group: 1,
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account_type: '',
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},
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{
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account_name: 'Revenus Internet & Installation',
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parent_account: `Revenus de ventes - ${ABBR}`,
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root_type: 'Income',
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is_group: 1,
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account_type: '',
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},
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{
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account_name: 'Revenus Services TI',
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parent_account: `Revenus de ventes - ${ABBR}`,
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root_type: 'Income',
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is_group: 1,
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account_type: '',
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},
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{
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account_name: 'Revenus Divers',
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parent_account: `Revenus de ventes - ${ABBR}`,
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root_type: 'Income',
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is_group: 1,
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account_type: '',
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},
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// Expense sub-group for legacy expense accounts
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{
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account_name: 'Frais divers legacy',
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parent_account: `Frais fixes - ${ABBR}`,
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root_type: 'Expense',
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is_group: 1,
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account_type: '',
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},
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// Taxes sub-group under Duties and Taxes
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{
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account_name: 'Taxes de vente legacy',
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parent_account: `Duties and Taxes - ${ABBR}`,
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root_type: 'Liability',
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is_group: 1,
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account_type: '',
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},
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]
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// ── ASSET accounts (1000-1205) ──────────────────────────────────────
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const ASSET_ACCOUNTS = [
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{ account_number: '1000', account_name: 'Encaisse PPA', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1001', account_name: 'Encaisse Paiement direct', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1002', account_name: 'Encaisse Carte de crédit', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1003', account_name: 'Encaisse Comptant/Chèques', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1004', account_name: 'Encaisse Ajustements', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1005', account_name: 'Encaissement de crédit', parent_account: `Encaisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1050', account_name: 'Petite caisse - bureau', parent_account: `Petite caisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1060', account_name: 'Petite caisse - service à la clientèle', parent_account: `Petite caisse - ${ABBR}`, root_type: 'Asset', account_type: 'Cash', is_group: 0 },
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{ account_number: '1100', account_name: 'Caisse populaire', parent_account: `Banque - ${ABBR}`, root_type: 'Asset', account_type: 'Bank', is_group: 0 },
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{ account_number: '1200', account_name: 'Comptes à recevoir legacy', parent_account: `Comptes à recevoir - ${ABBR}`, root_type: 'Asset', account_type: 'Receivable', is_group: 0 },
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{ account_number: '1205', account_name: 'Provisions mauvaises créances', parent_account: `Comptes à recevoir - ${ABBR}`, root_type: 'Asset', account_type: '', is_group: 0 },
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]
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// ── LIABILITY accounts (2110-2355) ──────────────────────────────────
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const LIABILITY_ACCOUNTS = [
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{ account_number: '2110', account_name: 'Excédent', parent_account: `Passif à court terme - ${ABBR}`, root_type: 'Liability', account_type: '', is_group: 0 },
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{ account_number: '2115', account_name: 'Dépôt/Acompte client', parent_account: `Passif à court terme - ${ABBR}`, root_type: 'Liability', account_type: '', is_group: 0 },
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{ account_number: '2300', account_name: 'TPS perçue', parent_account: `Taxes de vente legacy - ${ABBR}`, root_type: 'Liability', account_type: 'Tax', is_group: 0 },
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{ account_number: '2305', account_name: 'TPS payée', parent_account: `Taxes à recevoir - ${ABBR}`, root_type: 'Asset', account_type: 'Tax', is_group: 0 },
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{ account_number: '2350', account_name: 'TVQ perçue', parent_account: `Taxes de vente legacy - ${ABBR}`, root_type: 'Liability', account_type: 'Tax', is_group: 0 },
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{ account_number: '2355', account_name: 'TVQ payée', parent_account: `Taxes à recevoir - ${ABBR}`, root_type: 'Asset', account_type: 'Tax', is_group: 0 },
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]
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// ── INCOME/REVENUE accounts (4000-4300) ─────────────────────────────
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const INCOME_ACCOUNTS = [
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// Telecom & TV
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{ account_number: '4015', account_name: 'Téléphonie', parent_account: `Revenus Télécom - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4019', account_name: 'Mensualité télévision', parent_account: `Revenus Télécom - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4018', account_name: 'Équipement télé', parent_account: `Revenus Télécom - ${ABBR}`, root_type: 'Income', is_group: 0 },
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// Internet & Installation (Fibre + Sans-fil)
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{ account_number: '4020', account_name: 'Mensualité fibre', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4017', account_name: 'Installation et équipement fibre', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4021', account_name: 'Mensualité Internet Haute-Vitesse sans fil', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4022', account_name: 'Installation Internet Haute-Vitesse sans fil', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4023', account_name: 'Équipement Internet Haute-Vitesse sans fil', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4024', account_name: 'Téléchargement supplémentaire', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4027', account_name: 'IP Fixe', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4028', account_name: "Frais d'activation", parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4025', account_name: 'Garantie prolongée', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4026', account_name: 'Section de Tour', parent_account: `Revenus Internet & Installation - ${ABBR}`, root_type: 'Income', is_group: 0 },
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// Services TI
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{ account_number: '4031', account_name: 'Création de site Internet', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4041', account_name: 'Nom de Domaine', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4042', account_name: 'Hébergement', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4051', account_name: 'Système Informatique', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4052', account_name: 'Revenu - Service Informatique', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4054', account_name: 'Pièces Informatiques', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4001', account_name: 'Location espace cloud', parent_account: `Revenus Services TI - ${ABBR}`, root_type: 'Income', is_group: 0 },
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// Divers
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{ account_number: '4000', account_name: 'Revenus autres', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4010', account_name: 'Honoraires', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4016', account_name: 'Saisonniers (coupons-maraîchers)', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4106', account_name: 'Déplacement/temps technicien', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4250', account_name: 'Intérêts et frais divers', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4260', account_name: 'Frais divers taxables', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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{ account_number: '4300', account_name: 'Temporaire', parent_account: `Revenus Divers - ${ABBR}`, root_type: 'Income', is_group: 0 },
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]
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// ── EXPENSE accounts (7575-7910) ────────────────────────────────────
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const EXPENSE_ACCOUNTS = [
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{ account_number: '7575', account_name: 'Frais PayPal', parent_account: `Frais divers legacy - ${ABBR}`, root_type: 'Expense', is_group: 0 },
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{ account_number: '7900', account_name: 'Mauvaises créances', parent_account: `Frais divers legacy - ${ABBR}`, root_type: 'Expense', is_group: 0 },
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{ account_number: '7905', account_name: 'Frais de recouvrement', parent_account: `Frais divers legacy - ${ABBR}`, root_type: 'Expense', is_group: 0 },
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{ account_number: '7910', account_name: 'Déficit ou surplus de caisse', parent_account: `Frais divers legacy - ${ABBR}`, root_type: 'Expense', is_group: 0 },
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]
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async function main() {
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console.log('═══════════════════════════════════════════════════')
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console.log(' Import Legacy Chart of Accounts into ERPNext')
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console.log(` Company: ${COMPANY} (${ABBR})`)
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console.log(` ERP: ${ERP_URL}`)
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console.log('═══════════════════════════════════════════════════')
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// Test connection
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const test = await erpFetch('/api/resource/Company/' + encodeURIComponent(COMPANY))
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if (test.status !== 200) {
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console.error('Cannot connect to ERPNext or company not found. Status:', test.status)
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process.exit(1)
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}
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console.log(`\n✓ Connected to ERPNext — Company: ${test.data?.data?.name}\n`)
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let created = 0, existed = 0, errors = 0
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// Step 1: Create parent groups
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console.log('── Creating parent groups ────────────────────────')
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for (const grp of PARENT_GROUPS) {
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const r = await createAccount(grp)
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if (r.created) created++
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else if (r.existed) existed++
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else errors++
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}
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// Step 2: Asset accounts
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console.log('\n── Asset accounts (1000-1205) ────────────────────')
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for (const acc of ASSET_ACCOUNTS) {
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const r = await createAccount(acc)
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if (r.created) created++
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else if (r.existed) existed++
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else errors++
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}
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// Step 3: Liability accounts
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console.log('\n── Liability accounts (2110-2355) ────────────────')
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for (const acc of LIABILITY_ACCOUNTS) {
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const r = await createAccount(acc)
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if (r.created) created++
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else if (r.existed) existed++
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else errors++
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}
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// Step 4: Income/Revenue accounts
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console.log('\n── Revenue accounts (4000-4300) ──────────────────')
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for (const acc of INCOME_ACCOUNTS) {
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const r = await createAccount(acc)
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if (r.created) created++
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else if (r.existed) existed++
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else errors++
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}
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// Step 5: Expense accounts
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console.log('\n── Expense accounts (7575-7910) ──────────────────')
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for (const acc of EXPENSE_ACCOUNTS) {
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const r = await createAccount(acc)
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if (r.created) created++
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else if (r.existed) existed++
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else errors++
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}
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console.log('\n═══════════════════════════════════════════════════')
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console.log(` Results: ${created} created, ${existed} already existed, ${errors} errors`)
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console.log('═══════════════════════════════════════════════════')
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}
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main().catch(e => { console.error('Fatal:', e); process.exit(1) })
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