feat(furnitex): add CRM/billing setup, company cleanup, and business info scripts

- setup_furnitex_crm_billing.py: creates customer groups, territories, lead
  sources (custom Select field), sales persons, payment modes, payment terms
  (4 Furnitex-specific templates), T&C templates, price list, CRM custom fields,
  sample customers, selling settings, sales stages, opportunity types, and letter head
- delete_streetwok.py: removes all streetwok (Demo) company data (invoices,
  GL entries, warehouses, accounts, cost centres, customers) and resets default
  company to Furnitex
- update_furnitex_info.py: updates ERPNext with real business details scraped from
  furnitex.co.in — company phone/email, billing address, branded letter head, and
  Quotation/Invoice/PO T&C templates with legal contact footer

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

delete_streetwok.py

@@ -0,0 +1,237 @@
+"""
+delete_streetwok.py
+Removes all "streetwok (Demo)" company data from Furnitex ERPNext instance.
+Run via: bench --site frontend execute frappe.delete_streetwok.run
+"""
+
+import frappe
+
+
+COMPANY = "streetwok (Demo)"
+
+
+def _sql(q, commit=False):
+    frappe.db.sql(q)
+    if commit:
+        frappe.db.commit()
+
+
+def run():
+    frappe.set_user("Administrator")
+
+    if not frappe.db.exists("Company", COMPANY):
+        print(f"  Company '{COMPANY}' not found — nothing to delete.")
+        return
+
+    print(f"\n{'='*54}")
+    print(f"  DELETING: {COMPANY}")
+    print(f"{'='*54}\n")
+
+    # ── STEP 1: Cancel + delete all submitted documents ──────────
+    submitted_doctypes = [
+        "Sales Invoice",
+        "Purchase Invoice",
+        "Payment Entry",
+        "Journal Entry",
+        "Stock Entry",
+        "Delivery Note",
+        "Purchase Receipt",
+        "Sales Order",
+        "Purchase Order",
+        "Quotation",
+        "Material Request",
+        "Stock Reconciliation",
+    ]
+
+    for dt in submitted_doctypes:
+        # Get submitted docs for this company
+        docs = frappe.db.sql(
+            f"SELECT name FROM `tab{dt}` WHERE company=%s AND docstatus=1",
+            COMPANY, as_dict=1
+        )
+        if docs:
+            print(f"  Cancelling {len(docs)} submitted {dt}(s)...")
+            for d in docs:
+                try:
+                    doc = frappe.get_doc(dt, d.name)
+                    doc.flags.ignore_permissions = True
+                    doc.flags.ignore_links = True
+                    doc.cancel()
+                    frappe.db.commit()
+                except Exception as e:
+                    # Force cancel via direct DB update if normal cancel fails
+                    frappe.db.sql(
+                        f"UPDATE `tab{dt}` SET docstatus=2 WHERE name=%s", d.name
+                    )
+                    frappe.db.commit()
+
+    # ── STEP 2: Delete all draft + cancelled docs ─────────────────
+    all_doctypes = submitted_doctypes + [
+        "Landed Cost Voucher",
+        "Asset",
+        "Salary Slip",
+        "Timesheet",
+    ]
+
+    for dt in all_doctypes:
+        try:
+            count = frappe.db.count(dt, {"company": COMPANY})
+            if count:
+                frappe.db.delete(dt, {"company": COMPANY})
+                frappe.db.commit()
+                print(f"  Deleted {count} {dt}(s)")
+        except Exception as e:
+            print(f"  [WARN] Could not delete {dt}: {e}")
+
+    # ── STEP 3: Delete GL Entries ─────────────────────────────────
+    gl_count = frappe.db.count("GL Entry", {"company": COMPANY})
+    if gl_count:
+        frappe.db.delete("GL Entry", {"company": COMPANY})
+        frappe.db.commit()
+        print(f"  Deleted {gl_count} GL Entries")
+
+    # ── STEP 4: Delete Stock Ledger Entries ───────────────────────
+    sle_count = frappe.db.count("Stock Ledger Entry", {"company": COMPANY})
+    if sle_count:
+        frappe.db.delete("Stock Ledger Entry", {"company": COMPANY})
+        frappe.db.commit()
+        print(f"  Deleted {sle_count} Stock Ledger Entries")
+
+    # ── STEP 5: Delete child tables that reference the company ────
+    child_cleanups = [
+        ("Sales Invoice Item",    "company"),
+        ("Purchase Invoice Item", "company"),
+        ("Payment Entry Reference", None),   # handled via parent delete
+    ]
+
+    # ── STEP 6: Delete Warehouses ─────────────────────────────────
+    # Disable stock bins first
+    wh_list = frappe.db.sql(
+        "SELECT name FROM `tabWarehouse` WHERE company=%s", COMPANY, as_dict=1
+    )
+    if wh_list:
+        for wh in wh_list:
+            frappe.db.delete("Bin", {"warehouse": wh.name})
+        frappe.db.commit()
+
+        for wh in wh_list:
+            try:
+                frappe.delete_doc("Warehouse", wh.name,
+                                  ignore_permissions=True, force=True,
+                                  ignore_on_trash=True)
+            except Exception as e:
+                frappe.db.sql(
+                    "DELETE FROM `tabWarehouse` WHERE name=%s", wh.name
+                )
+        frappe.db.commit()
+        print(f"  Deleted {len(wh_list)} Warehouse(s)")
+
+    # ── STEP 7: Delete Cost Centers ───────────────────────────────
+    cc_list = frappe.db.sql(
+        "SELECT name FROM `tabCost Center` WHERE company=%s ORDER BY lft DESC",
+        COMPANY, as_dict=1
+    )
+    if cc_list:
+        for cc in cc_list:
+            try:
+                frappe.db.sql(
+                    "DELETE FROM `tabCost Center` WHERE name=%s", cc.name
+                )
+            except Exception:
+                pass
+        frappe.db.commit()
+        print(f"  Deleted {len(cc_list)} Cost Center(s)")
+
+    # ── STEP 8: Delete Accounts ───────────────────────────────────
+    acct_count = frappe.db.count("Account", {"company": COMPANY})
+    if acct_count:
+        # Delete leaf accounts first (is_group=0), then groups
+        frappe.db.sql(
+            "DELETE FROM `tabAccount` WHERE company=%s AND is_group=0", COMPANY
+        )
+        frappe.db.sql(
+            "DELETE FROM `tabAccount` WHERE company=%s", COMPANY
+        )
+        frappe.db.commit()
+        print(f"  Deleted {acct_count} Account(s)")
+
+    # ── STEP 9: Delete Fiscal Years linked only to this company ───
+    fy_links = frappe.db.sql(
+        """SELECT parent FROM `tabFiscal Year Company`
+           WHERE company=%s""", COMPANY, as_dict=1
+    )
+    for fy in fy_links:
+        frappe.db.sql(
+            "DELETE FROM `tabFiscal Year Company` WHERE company=%s AND parent=%s",
+            (COMPANY, fy.parent)
+        )
+        # If this fiscal year has no other company links, delete it too
+        remaining = frappe.db.count("Fiscal Year Company", {"parent": fy.parent})
+        if remaining == 0:
+            try:
+                frappe.db.delete("Fiscal Year", {"name": fy.parent})
+            except Exception:
+                pass
+    frappe.db.commit()
+
+    # ── STEP 10: Nuke Customers/Suppliers that belong only to ─────
+    #            streetwok (no transactions in Furnitex)
+    # Only delete if they have no Furnitex transactions
+    stale_customers = frappe.db.sql(
+        """SELECT c.name FROM `tabCustomer` c
+           WHERE NOT EXISTS (
+               SELECT 1 FROM `tabSales Invoice`
+               WHERE customer=c.name AND company='Furnitex' AND docstatus < 2
+           )
+           AND NOT EXISTS (
+               SELECT 1 FROM `tabSales Order`
+               WHERE customer=c.name AND company='Furnitex' AND docstatus < 2
+           )""", as_dict=1
+    )
+    if stale_customers:
+        for c in stale_customers:
+            try:
+                frappe.db.delete("Customer", {"name": c.name})
+            except Exception:
+                pass
+        frappe.db.commit()
+        print(f"  Deleted {len(stale_customers)} orphan Customer(s)")
+
+    # ── STEP 11: Delete the Company record itself ─────────────────
+    try:
+        frappe.delete_doc("Company", COMPANY,
+                          ignore_permissions=True, force=True,
+                          ignore_on_trash=True)
+    except Exception:
+        frappe.db.sql("DELETE FROM `tabCompany` WHERE name=%s", COMPANY)
+    frappe.db.commit()
+    print(f"\n  Company '{COMPANY}' deleted.")
+
+    # ── STEP 12: Update Default Company if it was streetwok ───────
+    default_co = frappe.db.get_default("company")
+    if default_co and "streetwok" in default_co.lower():
+        frappe.db.set_default("company", "Furnitex")
+        frappe.db.commit()
+        print("  Default company reset to: Furnitex")
+
+    # ── STEP 13: Nuke any leftover streetwok items ────────────────
+    stale_items = frappe.db.sql(
+        """SELECT name FROM `tabItem`
+           WHERE item_name LIKE '%streetwok%'
+              OR item_code LIKE '%streetwok%'
+              OR description LIKE '%streetwok%'""", as_dict=1
+    )
+    if stale_items:
+        for item in stale_items:
+            try:
+                frappe.db.delete("Item", {"name": item.name})
+            except Exception:
+                pass
+        frappe.db.commit()
+        print(f"  Deleted {len(stale_items)} streetwok-tagged Item(s)")
+
+    frappe.clear_cache()
+
+    print(f"\n{'='*54}")
+    print("  DONE — streetwok removed. Refresh your browser.")
+    print(f"{'='*54}\n")

setup_furnitex_crm_billing.py

@@ -0,0 +1,774 @@
+"""
+setup_furnitex_crm_billing.py
+Full CRM + Billing setup for Furnitex (ERPNext v16)
+Run: bench --site frontend execute frappe.setup_furnitex_crm_billing.run
+"""
+
+import frappe
+
+COMPANY = "Furnitex"
+
+
+def ok(msg):   print(f"  [OK]   {msg}")
+def skip(msg): print(f"  [SKIP] {msg}")
+
+def safe_insert(doc):
+    try:
+        doc.flags.ignore_permissions = True
+        doc.flags.ignore_mandatory   = True
+        doc.insert()
+        return True
+    except frappe.DuplicateEntryError:
+        return False
+    except Exception as e:
+        if "Duplicate entry" in str(e):
+            return False
+        raise
+
+def exists(dt, name):
+    return frappe.db.exists(dt, name)
+
+def exists_f(dt, filters):
+    return frappe.db.get_value(dt, filters, "name")
+
+
+# ──────────────────────────────────────────────────────────────
+# 1. CUSTOMER GROUPS (Interior-specific)
+# ──────────────────────────────────────────────────────────────
+def create_customer_groups():
+    print("\n[1] Customer Groups...")
+    groups = [
+        ("Residential - Individual",  "Individual"),
+        ("Residential - Builder Flat","Individual"),
+        ("Commercial - Office",       "Commercial"),
+        ("Commercial - Restaurant",   "Commercial"),
+        ("Commercial - Hotel",        "Commercial"),
+        ("Commercial - Retail",       "Commercial"),
+        ("Builder / Developer",       "Commercial"),
+    ]
+    for name, parent in groups:
+        if not exists("Customer Group", name):
+            d = frappe.get_doc({
+                "doctype":            "Customer Group",
+                "customer_group_name": name,
+                "parent_customer_group": parent,
+                "is_group":           0,
+            })
+            if safe_insert(d): ok(f"Customer Group: {name}")
+            else: skip(f"{name} (dup)")
+        else:
+            skip(f"Customer Group: {name}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 2. TERRITORIES (Kolkata geography)
+# ──────────────────────────────────────────────────────────────
+def create_territories():
+    print("\n[2] Territories...")
+    # (name, parent)
+    territories = [
+        ("West Bengal",     "India"),
+        ("Kolkata",         "West Bengal"),
+        ("South Kolkata",   "Kolkata"),
+        ("North Kolkata",   "Kolkata"),
+        ("Salt Lake",       "Kolkata"),
+        ("New Town",        "Kolkata"),
+        ("Rajarhat",        "Kolkata"),
+        ("Howrah",          "West Bengal"),
+        ("Hooghly",         "West Bengal"),
+    ]
+    for name, parent in territories:
+        if not exists("Territory", name):
+            d = frappe.get_doc({
+                "doctype":          "Territory",
+                "territory_name":   name,
+                "parent_territory": parent,
+                "is_group":         0,
+            })
+            if safe_insert(d): ok(f"Territory: {name}")
+            else: skip(f"{name} (dup)")
+        else:
+            skip(f"Territory: {name}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 3. LEAD SOURCES  (added as custom Select field on Lead)
+# ──────────────────────────────────────────────────────────────
+LEAD_SOURCES = "\n".join([
+    "Instagram",
+    "Facebook",
+    "Word of Mouth",
+    "Client Referral",
+    "Just Dial",
+    "Housing.com",
+    "99acres / MagicBricks",
+    "Site Board / Hoarding",
+    "Google Search",
+    "Direct Walk-In",
+    "Architect / Designer Referral",
+    "Builder Tie-up",
+    "Exhibition / Home Fair",
+    "YouTube",
+    "WhatsApp Broadcast",
+])
+
+def create_lead_sources():
+    # Lead Source is a standalone CRM-app doctype not installed here.
+    # We add it as a custom Select field on Lead + Opportunity instead.
+    print("\n[3] Lead Sources (as custom Select field)...")
+
+    for dt, after_field in [("Lead", "qualification_status"), ("Opportunity", "opportunity_type")]:
+        cf_name = f"{dt}-furnitex_lead_source"
+        if not exists("Custom Field", cf_name):
+            d = frappe.get_doc({
+                "doctype":      "Custom Field",
+                "dt":           dt,
+                "fieldname":    "furnitex_lead_source",
+                "label":        "Lead Source",
+                "fieldtype":    "Select",
+                "options":      LEAD_SOURCES,
+                "insert_after": after_field,
+                "in_list_view": 1,
+                "in_standard_filter": 1,
+            })
+            if safe_insert(d): ok(f"Lead Source Select field → {dt}")
+            else: skip(f"{dt}.furnitex_lead_source (dup)")
+        else:
+            skip(f"Lead Source field exists on {dt}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 4. SALES PERSONS
+# ──────────────────────────────────────────────────────────────
+def create_sales_persons():
+    print("\n[4] Sales Persons...")
+    persons = [
+        ("Furnitex - Site Team",  "Sales Team"),
+        ("Furnitex - Design Team","Sales Team"),
+        ("Furnitex - BD Manager", "Sales Team"),
+    ]
+    for name, parent in persons:
+        if not exists("Sales Person", name):
+            d = frappe.get_doc({
+                "doctype":          "Sales Person",
+                "sales_person_name": name,
+                "parent_sales_person": parent,
+                "is_group":         0,
+                "enabled":          1,
+            })
+            if safe_insert(d): ok(f"Sales Person: {name}")
+            else: skip(f"{name} (dup)")
+        else:
+            skip(f"Sales Person: {name}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 5. MODE OF PAYMENT (Furnitex extras)
+# ──────────────────────────────────────────────────────────────
+def create_payment_modes():
+    print("\n[5] Modes of Payment...")
+    modes = [
+        ("NEFT / RTGS",   "Bank"),
+        ("IMPS",          "Bank"),
+        ("Google Pay",    "Bank"),
+        ("PhonePe",       "Bank"),
+        ("Paytm",         "Bank"),
+        ("Cash - Site",   "Cash"),
+    ]
+
+    # find default bank account
+    bank_acct = frappe.db.get_value("Account",
+        {"account_type": "Bank", "company": COMPANY, "is_group": 0}, "name")
+    cash_acct  = frappe.db.get_value("Account",
+        {"account_type": "Cash", "company": COMPANY, "is_group": 0}, "name")
+
+    for name, mtype in modes:
+        if not exists("Mode of Payment", name):
+            d_dict = {
+                "doctype":          "Mode of Payment",
+                "mode_of_payment":  name,
+                "type":             mtype,
+            }
+            acct = bank_acct if mtype == "Bank" else cash_acct
+            if acct:
+                d_dict["accounts"] = [{
+                    "company": COMPANY,
+                    "default_account": acct,
+                }]
+            d = frappe.get_doc(d_dict)
+            if safe_insert(d): ok(f"Mode of Payment: {name}")
+            else: skip(f"{name} (dup)")
+        else:
+            skip(f"Mode of Payment: {name}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 6. PAYMENT TERMS TEMPLATES
+# ──────────────────────────────────────────────────────────────
+def create_payment_terms():
+    print("\n[6] Payment Terms Templates...")
+
+    templates = [
+
+        # ── A: Standard Interior Project (milestone-based) ───────
+        {
+            "name": "Furnitex - Standard Interior Project",
+            "terms": [
+                {"payment_term_name": "30% Advance on Agreement",
+                 "invoice_portion": 30, "credit_days": 0,
+                 "description": "Booking advance on signing agreement"},
+                {"payment_term_name": "30% on 50% Site Completion",
+                 "invoice_portion": 30, "credit_days": 30,
+                 "description": "Second milestone: 50% work done"},
+                {"payment_term_name": "30% on Work Completion",
+                 "invoice_portion": 30, "credit_days": 60,
+                 "description": "Third milestone: work complete"},
+                {"payment_term_name": "10% on Final Handover",
+                 "invoice_portion": 10, "credit_days": 75,
+                 "description": "Retention released at handover"},
+            ],
+        },
+
+        # ── B: 50-50 (smaller projects) ──────────────────────────
+        {
+            "name": "Furnitex - 50-50 Advance",
+            "terms": [
+                {"payment_term_name": "50% Advance",
+                 "invoice_portion": 50, "credit_days": 0,
+                 "description": "Advance before work begins"},
+                {"payment_term_name": "50% on Delivery",
+                 "invoice_portion": 50, "credit_days": 30,
+                 "description": "Balance on delivery / installation"},
+            ],
+        },
+
+        # ── C: 100% Advance (small orders / loose furniture) ─────
+        {
+            "name": "Furnitex - 100% Advance",
+            "terms": [
+                {"payment_term_name": "100% Advance",
+                 "invoice_portion": 100, "credit_days": 0,
+                 "description": "Full payment before production"},
+            ],
+        },
+
+        # ── D: Lumpsum 3-stage (commercial projects) ─────────────
+        {
+            "name": "Furnitex - Commercial 3-Stage",
+            "terms": [
+                {"payment_term_name": "40% Advance - Commercial",
+                 "invoice_portion": 40, "credit_days": 0,
+                 "description": "Mobilisation advance"},
+                {"payment_term_name": "40% Mid-Stage - Commercial",
+                 "invoice_portion": 40, "credit_days": 45,
+                 "description": "Mid-project milestone"},
+                {"payment_term_name": "20% Retention - Commercial",
+                 "invoice_portion": 20, "credit_days": 90,
+                 "description": "Retention on final handover"},
+            ],
+        },
+    ]
+
+    for t in templates:
+        tname = t["name"]
+        if not exists_f("Payment Terms Template", {"template_name": tname}):
+            # Ensure Payment Term records exist for each row
+            term_rows = []
+            for term in t["terms"]:
+                pt_name = term["payment_term_name"]
+                if not exists("Payment Term", pt_name):
+                    pt = frappe.get_doc({
+                        "doctype":           "Payment Term",
+                        "payment_term_name": pt_name,
+                        "invoice_portion":   term["invoice_portion"],
+                        "credit_days_based_on": "Day(s) after invoice date",
+                        "credit_days":       term["credit_days"],
+                        "description":       term["description"],
+                    })
+                    safe_insert(pt)
+                term_rows.append({
+                    "payment_term":   pt_name,
+                    "invoice_portion": term["invoice_portion"],
+                    "credit_days_based_on": "Day(s) after invoice date",
+                    "credit_days":    term["credit_days"],
+                    "description":    term["description"],
+                })
+
+            d = frappe.get_doc({
+                "doctype":       "Payment Terms Template",
+                "template_name": tname,
+                "terms":         term_rows,
+            })
+            if safe_insert(d): ok(f"Payment Terms: {tname}")
+            else: skip(f"{tname} (dup)")
+        else:
+            skip(f"Payment Terms: {tname}")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 7. TERMS AND CONDITIONS TEMPLATES
+# ──────────────────────────────────────────────────────────────
+def create_terms_conditions():
+    print("\n[7] Terms & Conditions Templates...")
+
+    templates = [
+
+        # ── Quotation T&C ─────────────────────────────────────────
+        {
+            "title": "Furnitex - Quotation Terms",
+            "terms": """<h3>Terms &amp; Conditions — Furnitex Interior</h3>
+<ol>
+<li><strong>Validity:</strong> This quotation is valid for <strong>15 days</strong> from the date of issue.</li>
+<li><strong>Scope:</strong> Only items listed in this quotation are included. Any additional work will be quoted separately.</li>
+<li><strong>Payment Schedule:</strong> 30% advance on confirmation, 30% at 50% completion, 30% at completion, 10% on handover.</li>
+<li><strong>Timeline:</strong> Work commences within 7 working days of advance payment and site clearance. Timeline communicated separately.</li>
+<li><strong>Material:</strong> All materials as specified. Substitution only with client approval.</li>
+<li><strong>Civil Work:</strong> Civil, electrical, plumbing work by client unless specifically included above.</li>
+<li><strong>Site Access:</strong> Client to ensure unobstructed site access during working hours (9 AM – 6 PM).</li>
+<li><strong>Warranty:</strong> 1-year workmanship warranty. Hardware warranty as per manufacturer.</li>
+<li><strong>Disputes:</strong> Subject to Kolkata jurisdiction.</li>
+</ol>
+<p><em>Furnitex | Interior Design &amp; Furniture | Kolkata</em></p>""",
+        },
+
+        # ── Sales Invoice T&C ─────────────────────────────────────
+        {
+            "title": "Furnitex - Invoice Terms",
+            "terms": """<h3>Invoice Terms — Furnitex Interior</h3>
+<ol>
+<li><strong>Payment Due:</strong> As per agreed payment schedule. Late payment attracts 2% per month interest.</li>
+<li><strong>Goods:</strong> Materials remain property of Furnitex until full payment is received.</li>
+<li><strong>Defects:</strong> Any defects must be reported within 7 days of delivery/installation.</li>
+<li><strong>Warranty:</strong> 1-year warranty on workmanship from date of handover. Excludes wear, misuse, and civil damage.</li>
+<li><strong>Disputes:</strong> Subject to Kolkata jurisdiction only.</li>
+</ol>
+<p>Bank: [Your Bank] | A/c: [Account No] | IFSC: [IFSC] | UPI: [UPI ID]</p>
+<p><em>Thank you for choosing Furnitex!</em></p>""",
+        },
+
+        # ── Purchase Order T&C ────────────────────────────────────
+        {
+            "title": "Furnitex - Purchase Order Terms",
+            "terms": """<h3>Purchase Order Terms — Furnitex</h3>
+<ol>
+<li>Delivery as per schedule agreed. Delays will be notified promptly.</li>
+<li>Materials must match specifications. Furnitex reserves the right to reject substandard material.</li>
+<li>Invoice must reference this PO number.</li>
+<li>Furnitex is not liable for GST on unregistered supplier purchases.</li>
+</ol>""",
+        },
+    ]
+
+    for t in templates:
+        if not exists("Terms and Conditions", t["title"]):
+            d = frappe.get_doc({
+                "doctype": "Terms and Conditions",
+                "title":   t["title"],
+                "terms":   t["terms"],
+            })
+            if safe_insert(d): ok(f"T&C: {t['title']}")
+            else: skip(f"T&C: {t['title']} (dup)")
+        else:
+            skip(f"T&C: {t['title']}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 8. PRICE LIST — Furnitex Interior Rate Card
+# ──────────────────────────────────────────────────────────────
+def create_price_list():
+    print("\n[8] Price Lists & Item Prices...")
+
+    pl_name = "Furnitex Interior Rate Card"
+    if not exists("Price List", pl_name):
+        d = frappe.get_doc({
+            "doctype":   "Price List",
+            "price_list_name": pl_name,
+            "currency":  "INR",
+            "selling":   1,
+            "buying":    0,
+            "enabled":   1,
+        })
+        if safe_insert(d): ok(f"Price List: {pl_name}")
+        else: skip(f"{pl_name} (dup)")
+    else:
+        skip(f"Price List: {pl_name}")
+
+    frappe.db.commit()
+
+    # ── Standard Item Prices (on both Standard Selling + Interior Rate Card) ──
+    item_prices = [
+        # (item_code, rate)  — per SqFt or per Nos
+        ("SVC-FC-EXEC",    185),   # False Ceiling / SqFt
+        ("SVC-WAR-LAM",    950),   # Laminate Wardrobe / SqFt
+        ("SVC-KIT-EXEC",  1100),   # Modular Kitchen / SqFt
+        ("SVC-FLOOR",      120),   # Flooring / SqFt
+        ("SVC-LUMP",         0),   # Lumpsum — rate set per project
+        ("SVC-DESIGN",   15000),   # Design consultation / Nos
+        ("SVC-CONVEY",    2000),   # Conveyance / trip
+        ("SVC-LABOUR",     700),   # Labour / day
+        ("SVC-ELECTRIC",     0),   # Electrical — per quote
+        ("SVC-PAINT",      35),    # Painting / SqFt
+    ]
+
+    price_lists = ["Standard Selling", pl_name]
+    for pl in price_lists:
+        if not exists("Price List", pl):
+            continue
+        for code, rate in item_prices:
+            if not exists("Item", code):
+                continue
+            if not exists_f("Item Price", {"item_code": code, "price_list": pl, "selling": 1}):
+                ip = frappe.get_doc({
+                    "doctype":    "Item Price",
+                    "item_code":  code,
+                    "price_list": pl,
+                    "selling":    1,
+                    "currency":   "INR",
+                    "price_list_rate": rate,
+                })
+                if safe_insert(ip): ok(f"Item Price: {code} ₹{rate} [{pl}]")
+                else: skip(f"Item Price: {code} [{pl}] (dup)")
+            else:
+                skip(f"Item Price: {code} [{pl}]")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 9. CUSTOM FIELDS — CRM & BILLING
+# ──────────────────────────────────────────────────────────────
+def create_crm_billing_fields():
+    print("\n[9] CRM & Billing Custom Fields...")
+
+    fields = [
+
+        # ── CUSTOMER ─────────────────────────────────────────────
+        ("Customer", "whatsapp_number",    "WhatsApp Number",
+         "Data",  None,  "mobile_no",          0),
+        ("Customer", "property_address",   "Property / Site Address",
+         "Small Text", None, "whatsapp_number", 0),
+        ("Customer", "project_type",       "Project Type",
+         "Select", "Residential\nCommercial\nHospitality\nRetail", "property_address", 0),
+        ("Customer", "property_size_sqft", "Approx. Area (SqFt)",
+         "Float",  None,  "project_type",       0),
+        ("Customer", "budget_range",       "Budget Range",
+         "Select",
+         "Under ₹5 Lakhs\n₹5–10 Lakhs\n₹10–25 Lakhs\n₹25–50 Lakhs\nAbove ₹50 Lakhs",
+         "property_size_sqft", 0),
+        ("Customer", "referred_by",        "Referred By",
+         "Data",  None,  "budget_range",        0),
+
+        # ── LEAD ─────────────────────────────────────────────────
+        ("Lead", "whatsapp_number",    "WhatsApp Number",
+         "Data",  None,  "mobile_no",        0),
+        ("Lead", "project_type_lead",  "Project Type",
+         "Select", "Residential\nCommercial\nHospitality\nRetail",
+         "whatsapp_number", 0),
+        ("Lead", "property_address",   "Property / Site Address",
+         "Small Text", None, "project_type_lead", 0),
+        ("Lead", "area_sqft",          "Approx. Area (SqFt)",
+         "Float",  None,  "property_address",  0),
+        ("Lead", "budget_range",       "Budget Range",
+         "Select",
+         "Under ₹5 Lakhs\n₹5–10 Lakhs\n₹10–25 Lakhs\n₹25–50 Lakhs\nAbove ₹50 Lakhs",
+         "area_sqft", 0),
+        ("Lead", "site_visit_done",    "Site Visit Done",
+         "Check", None,  "budget_range",      0),
+        ("Lead", "site_visit_date",    "Site Visit Date",
+         "Date",  None,  "site_visit_done",   0),
+        ("Lead", "estimated_value",    "Estimated Project Value (₹)",
+         "Currency", None, "site_visit_date", 0),
+
+        # ── QUOTATION ────────────────────────────────────────────
+        ("Quotation", "site_address",          "Site / Delivery Address",
+         "Small Text", None, "customer_address", 0),
+        ("Quotation", "scope_of_work",         "Scope of Work",
+         "Small Text", None, "site_address",     0),
+        ("Quotation", "site_visit_date",       "Site Visit Date",
+         "Date",  None,  "scope_of_work",      0),
+        ("Quotation", "expected_start_date_q", "Expected Start Date",
+         "Date",  None,  "site_visit_date",    0),
+        ("Quotation", "expected_handover_date","Expected Handover Date",
+         "Date",  None,  "expected_start_date_q", 0),
+        ("Quotation", "design_style",          "Design Style",
+         "Select",
+         "Modern / Contemporary\nTraditional / Classic\nMinimalist\nIndustrial\nBohemian\nMediterranean",
+         "expected_handover_date", 0),
+
+        # ── SALES INVOICE ────────────────────────────────────────
+        # 'project' field is native on Sales Invoice in v16 — no custom field needed.
+        # Adding billing-specific extras after 'customer_name' instead.
+        ("Sales Invoice", "milestone_description", "Milestone Description",
+         "Small Text", None, "customer_name", 0),
+        ("Sales Invoice", "payment_mode_note",     "Payment Mode Note",
+         "Data",  None, "milestone_description", 0),
+
+        # ── OPPORTUNITY ──────────────────────────────────────────
+        ("Opportunity", "property_address",    "Property / Site Address",
+         "Small Text", None, "customer_name", 0),
+        ("Opportunity", "area_sqft",           "Area (SqFt)",
+         "Float",  None, "property_address",  0),
+        ("Opportunity", "design_style",        "Design Style",
+         "Select",
+         "Modern / Contemporary\nTraditional / Classic\nMinimalist\nIndustrial\nBohemian\nMediterranean",
+         "area_sqft", 0),
+        ("Opportunity", "site_visit_done",     "Site Visit Done",
+         "Check", None, "design_style",       0),
+        ("Opportunity", "site_visit_date",     "Site Visit Date",
+         "Date",  None, "site_visit_done",    0),
+    ]
+
+    for dt, fn, label, ft, opts, after, in_list in [
+        (*f, 0) if len(f) == 6 else f for f in fields
+    ]:
+        cf_name = f"{dt}-{fn}"
+        if not exists("Custom Field", cf_name):
+            d_dict = {
+                "doctype":      "Custom Field",
+                "dt":           dt,
+                "fieldname":    fn,
+                "label":        label,
+                "fieldtype":    ft,
+                "insert_after": after,
+                "in_list_view": in_list,
+            }
+            if opts:
+                d_dict["options"] = opts
+            d = frappe.get_doc(d_dict)
+            if safe_insert(d): ok(f"Custom Field: {dt}.{fn}")
+            else: skip(f"{dt}.{fn} (dup)")
+        else:
+            skip(f"Custom Field: {dt}.{fn}")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 10. SAMPLE CUSTOMERS (Kolkata residential)
+# ──────────────────────────────────────────────────────────────
+def create_sample_customers():
+    print("\n[10] Sample Customers...")
+
+    customers = [
+        {
+            "customer_name":  "Sharma Residence - Salt Lake",
+            "customer_group": "Residential - Individual",
+            "territory":      "Salt Lake",
+            "customer_type":  "Individual",
+        },
+        {
+            "customer_name":  "Mukherjee Apartment - Behala",
+            "customer_group": "Residential - Builder Flat",
+            "territory":      "South Kolkata",
+            "customer_type":  "Individual",
+        },
+        {
+            "customer_name":  "Bansal Office - Park Street",
+            "customer_group": "Commercial - Office",
+            "territory":      "Kolkata",
+            "customer_type":  "Company",
+        },
+    ]
+    for c in customers:
+        if not exists("Customer", c["customer_name"]):
+            d = frappe.get_doc({"doctype": "Customer", **c})
+            if safe_insert(d): ok(f"Customer: {c['customer_name']}")
+            else: skip(f"{c['customer_name']} (dup)")
+        else:
+            skip(f"Customer: {c['customer_name']}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 11. SELLING SETTINGS — set Furnitex defaults
+# ──────────────────────────────────────────────────────────────
+def configure_selling_settings():
+    print("\n[11] Selling & CRM Settings...")
+    try:
+        s = frappe.get_single("Selling Settings")
+        s.cust_master_name        = "Customer Name"
+        s.customer_group          = "Residential - Individual"
+        s.territory               = "Kolkata"
+        s.price_list              = "Standard Selling"
+        s.selling_price_list      = "Standard Selling"
+        s.flags.ignore_permissions = True
+        s.save()
+        ok("Selling Settings updated")
+    except Exception as e:
+        skip(f"Selling Settings: {e}")
+
+    try:
+        b = frappe.get_single("Buying Settings")
+        b.supp_master_name        = "Supplier Name"
+        b.supplier_group          = "Local Market Vendor (Unregistered)"
+        b.flags.ignore_permissions = True
+        b.save()
+        ok("Buying Settings updated")
+    except Exception as e:
+        skip(f"Buying Settings: {e}")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 12. CRM PIPELINE — Sales Stages + Opportunity Types
+# ──────────────────────────────────────────────────────────────
+def create_crm_stages():
+    print("\n[12] CRM Pipeline (Sales Stages + Opportunity Types)...")
+
+    # ── Sales Stages ─────────────────────────────────────────
+    furnitex_stages = [
+        "New Enquiry",
+        "Site Visit Scheduled",
+        "Site Visit Done",
+        "Design Presentation",
+        "Quotation Sent",
+        "Negotiation",
+        "PO / Work Order Received",
+        "Work In Progress",
+        "Handover Done",
+    ]
+    for stage in furnitex_stages:
+        if not exists("Sales Stage", stage):
+            try:
+                d = frappe.get_doc({
+                    "doctype":    "Sales Stage",
+                    "stage_name": stage,
+                })
+                if safe_insert(d): ok(f"Sales Stage: {stage}")
+                else: skip(f"{stage} (dup)")
+            except Exception as e:
+                skip(f"Sales Stage {stage}: {e}")
+        else:
+            skip(f"Sales Stage: {stage}")
+
+    # ── Opportunity Types ─────────────────────────────────────
+    opp_types = [
+        "Interior Design - Full Home",
+        "Interior Design - Bedroom",
+        "Interior Design - Kitchen",
+        "Interior Design - Office",
+        "Interior Design - Restaurant",
+        "Loose Furniture Supply",
+        "Renovation / Refurbishment",
+        "False Ceiling Only",
+        "Wardrobe / Storage Only",
+        "Flooring Only",
+    ]
+    for ot in opp_types:
+        if not exists("Opportunity Type", ot):
+            try:
+                d = frappe.get_doc({
+                    "doctype": "Opportunity Type",
+                    "name":    ot,
+                })
+                if safe_insert(d): ok(f"Opportunity Type: {ot}")
+                else: skip(f"{ot} (dup)")
+            except Exception as e:
+                skip(f"Opportunity Type {ot}: {e}")
+        else:
+            skip(f"Opportunity Type: {ot}")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 13. PRINT FORMAT — Quotation (set default T&C)
+# ──────────────────────────────────────────────────────────────
+def configure_print_defaults():
+    print("\n[13] Setting default T&C on Quotation & Sales Invoice...")
+
+    # Set default terms on Quotation doctype
+    try:
+        meta = frappe.get_meta("Quotation")
+        default_tc = "Furnitex - Quotation Terms"
+        if exists("Terms and Conditions", default_tc):
+            frappe.db.set_default("terms_and_conditions_quotation", default_tc)
+            ok(f"Default T&C for Quotation: {default_tc}")
+    except Exception as e:
+        skip(f"Quotation T&C default: {e}")
+
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# 14. LETTER HEAD
+# ──────────────────────────────────────────────────────────────
+def create_letter_head():
+    print("\n[14] Letter Head...")
+    lh_name = "Furnitex"
+    if not exists("Letter Head", lh_name):
+        d = frappe.get_doc({
+            "doctype":         "Letter Head",
+            "letter_head_name": lh_name,
+            "is_default":      1,
+            "source":          "Rich Text",
+            "content": """
+<div style="font-family: 'Segoe UI', Arial, sans-serif; border-bottom: 3px solid #2c3e50; padding-bottom: 12px; margin-bottom: 8px;">
+  <table width="100%" cellpadding="0" cellspacing="0">
+    <tr>
+      <td>
+        <h1 style="margin:0; font-size:28px; color:#2c3e50; letter-spacing:2px;">FURNITEX</h1>
+        <p style="margin:2px 0 0; font-size:12px; color:#7f8c8d; letter-spacing:1px;">
+          INTERIOR DESIGN &amp; FURNITURE MANUFACTURING
+        </p>
+      </td>
+      <td style="text-align:right; font-size:11px; color:#555; line-height:1.6;">
+        Kolkata, West Bengal — India<br>
+        📞 +91 XXXXX XXXXX<br>
+        ✉ info@furnitex.in<br>
+        🌐 www.furnitex.in
+      </td>
+    </tr>
+  </table>
+</div>""",
+            "footer": """
+<div style="font-family: Arial, sans-serif; border-top: 1px solid #ccc; padding-top: 6px; font-size: 10px; color: #888; text-align: center;">
+  Furnitex | Interior Design &amp; Furniture | Kolkata | GSTIN: [Your GSTIN] | CIN: [If applicable]
+</div>""",
+        })
+        if safe_insert(d): ok(f"Letter Head: {lh_name}")
+        else: skip(f"Letter Head {lh_name} (dup)")
+    else:
+        skip(f"Letter Head: {lh_name}")
+    frappe.db.commit()
+
+
+# ──────────────────────────────────────────────────────────────
+# MASTER RUNNER
+# ──────────────────────────────────────────────────────────────
+def run():
+    frappe.set_user("Administrator")
+
+    print("\n" + "=" * 58)
+    print("  FURNITEX — CRM + BILLING SETUP")
+    print("=" * 58)
+
+    create_customer_groups()
+    create_territories()
+    create_lead_sources()
+    create_sales_persons()
+    create_payment_modes()
+    create_payment_terms()
+    create_terms_conditions()
+    create_price_list()
+    create_crm_billing_fields()
+    create_sample_customers()
+    configure_selling_settings()
+    create_crm_stages()
+    configure_print_defaults()
+    create_letter_head()
+
+    frappe.clear_cache()
+
+    print("\n" + "=" * 58)
+    print("  CRM + BILLING SETUP COMPLETE — refresh your browser")
+    print("=" * 58 + "\n")

update_furnitex_info.py

@@ -0,0 +1,213 @@
+"""
+update_furnitex_info.py
+Updates ERPNext with real Furnitex business details from furnitex.co.in
+Run via: bench --site frontend execute frappe.update_furnitex_info.run
+"""
+
+import frappe
+
+COMPANY = "Furnitex"
+
+ADDRESS       = "6/A/108 Mukundapur"
+CITY          = "Kolkata"
+STATE         = "West Bengal"
+PINCODE       = "700099"
+COUNTRY       = "India"
+PHONE         = "+91 62905 91422"
+EMAIL         = "info.furnitex@gmail.com"
+WEBSITE       = "https://furnitex.co.in"
+INSTAGRAM     = "https://www.instagram.com/frunitex"
+LEGAL_NAME    = "Furnitex Atelier Pvt. Ltd."
+TAGLINE       = "Redefine What Surrounds You"
+FULL_ADDR     = f"{ADDRESS}, {CITY} - {PINCODE}, {STATE}, {COUNTRY}"
+REP_NAME      = "Subhankar Dhar"
+OFFICE_HOURS  = "Monday – Saturday, 10:00 AM – 7:00 PM IST"
+
+
+def run():
+    frappe.set_user("Administrator")
+
+    update_company()
+    update_address()
+    update_letter_head()
+    update_terms_conditions()
+
+    frappe.db.commit()
+    frappe.clear_cache()
+    print("\n✓ Furnitex business info updated successfully.\n")
+
+
+# ── 1. Company record ─────────────────────────────────────────────────────────
+
+def update_company():
+    co = frappe.get_doc("Company", COMPANY)
+    co.phone_no      = PHONE
+    co.email         = EMAIL
+    co.website       = WEBSITE
+    co.company_name  = COMPANY          # keep short name as primary
+    co.flags.ignore_permissions = True
+    co.save()
+    print(f"  ✓ Company record updated: phone={PHONE}, email={EMAIL}")
+
+
+# ── 2. Address record ─────────────────────────────────────────────────────────
+
+def update_address():
+    # Check if a Furnitex address already exists
+    existing = frappe.db.get_value(
+        "Address",
+        {"address_title": COMPANY, "address_type": "Billing"},
+        "name"
+    )
+
+    addr_doc = {
+        "doctype":        "Address",
+        "address_title":  COMPANY,
+        "address_type":   "Billing",
+        "address_line1":  ADDRESS,
+        "city":           CITY,
+        "state":          STATE,
+        "pincode":        PINCODE,
+        "country":        COUNTRY,
+        "phone":          PHONE,
+        "email_id":       EMAIL,
+        "is_primary_address": 1,
+        "links": [{
+            "link_doctype": "Company",
+            "link_name":    COMPANY
+        }]
+    }
+
+    if existing:
+        doc = frappe.get_doc("Address", existing)
+        doc.update(addr_doc)
+        doc.flags.ignore_permissions = True
+        doc.save()
+        print(f"  ✓ Address updated: {FULL_ADDR}")
+    else:
+        doc = frappe.get_doc(addr_doc)
+        doc.flags.ignore_permissions = True
+        doc.insert()
+        print(f"  ✓ Address created: {FULL_ADDR}")
+
+
+# ── 3. Letter Head ────────────────────────────────────────────────────────────
+
+LETTER_HEAD_HTML = f"""
+<div style="font-family:'Segoe UI',Arial,sans-serif; padding:0; margin:0;">
+  <table width="100%" style="border-bottom:2px solid #1a1a1a; padding-bottom:14px; margin-bottom:8px;">
+    <tr>
+      <td style="vertical-align:top; width:60%;">
+        <div style="font-size:26px; font-weight:700; letter-spacing:3px; color:#1a1a1a; text-transform:uppercase;">
+          FURNITEX
+        </div>
+        <div style="font-size:10px; letter-spacing:2px; color:#555; text-transform:uppercase; margin-top:2px;">
+          {TAGLINE}
+        </div>
+        <div style="font-size:9px; color:#888; margin-top:4px;">
+          {LEGAL_NAME}
+        </div>
+      </td>
+      <td style="vertical-align:top; text-align:right; width:40%; font-size:9.5px; color:#444; line-height:1.7;">
+        <div>{ADDRESS}</div>
+        <div>{CITY} - {PINCODE}, {STATE}</div>
+        <div>Phone: {PHONE}</div>
+        <div>Email: {EMAIL}</div>
+        <div>Web: furnitex.co.in</div>
+      </td>
+    </tr>
+  </table>
+</div>
+"""
+
+def update_letter_head():
+    lh_name = "Furnitex"
+    if frappe.db.exists("Letter Head", lh_name):
+        doc = frappe.get_doc("Letter Head", lh_name)
+        doc.content = LETTER_HEAD_HTML
+        doc.is_default = 1
+        doc.flags.ignore_permissions = True
+        doc.save()
+        print("  ✓ Letter Head updated with real contact details")
+    else:
+        doc = frappe.get_doc({
+            "doctype":   "Letter Head",
+            "letter_head_name": lh_name,
+            "content":   LETTER_HEAD_HTML,
+            "is_default": 1,
+        })
+        doc.flags.ignore_permissions = True
+        doc.insert()
+        print("  ✓ Letter Head created")
+
+
+# ── 4. Terms & Conditions ─────────────────────────────────────────────────────
+
+QUOTATION_TC = f"""<div style="font-size:10.5px; line-height:1.8; color:#333;">
+<strong>FURNITEX — Quotation Terms &amp; Conditions</strong><br><br>
+
+1. <strong>Validity:</strong> This quotation is valid for 15 days from the date of issue.<br>
+2. <strong>Payment Terms:</strong> 30% advance on order confirmation, 30% at 50% completion, 30% at completion, 10% at handover.<br>
+3. <strong>Delivery:</strong> Timelines are estimated and subject to site readiness and material availability. Furnitex is not liable for delays caused by site conditions.<br>
+4. <strong>Design Changes:</strong> Any changes post order confirmation may attract additional charges and revised timelines.<br>
+5. <strong>Material:</strong> All materials as specified. Substitutions may be made with equivalent or superior alternatives with prior intimation.<br>
+6. <strong>Site Access:</strong> Client to ensure uninterrupted site access during agreed working hours: {OFFICE_HOURS}.<br>
+7. <strong>Warranty:</strong> 1-year manufacturing warranty on all Furnitex-fabricated items. Hardware and third-party products carry manufacturer warranty.<br>
+8. <strong>Dispute Resolution:</strong> All disputes subject to Kolkata jurisdiction.<br><br>
+
+<em>Furnitex Atelier Pvt. Ltd. · {ADDRESS}, {CITY} - {PINCODE} · {PHONE} · {EMAIL}</em>
+</div>"""
+
+INVOICE_TC = f"""<div style="font-size:10.5px; line-height:1.8; color:#333;">
+<strong>FURNITEX — Invoice Terms &amp; Conditions</strong><br><br>
+
+1. <strong>Payment Due:</strong> Payment is due within 7 days of invoice date unless otherwise agreed in writing.<br>
+2. <strong>Late Payment:</strong> Overdue amounts attract interest at 18% per annum.<br>
+3. <strong>GST:</strong> GST as applicable under Indian law is charged additionally where mentioned.<br>
+4. <strong>Delivery &amp; Installation:</strong> Goods remain property of Furnitex until full payment is received.<br>
+5. <strong>Returns:</strong> Custom-manufactured furniture is non-returnable. Defects to be reported within 48 hours of delivery.<br>
+6. <strong>Warranty:</strong> 1-year manufacturing defect warranty. Normal wear, misuse, or site-caused damage not covered.<br>
+7. <strong>Disputes:</strong> Subject to Kolkata jurisdiction.<br><br>
+
+<em>Furnitex Atelier Pvt. Ltd. · {ADDRESS}, {CITY} - {PINCODE} · {PHONE} · {EMAIL}</em>
+</div>"""
+
+PO_TC = f"""<div style="font-size:10.5px; line-height:1.8; color:#333;">
+<strong>FURNITEX — Purchase Order Terms &amp; Conditions</strong><br><br>
+
+1. <strong>Acceptance:</strong> Supply of goods/services against this PO constitutes acceptance of these terms.<br>
+2. <strong>Quality:</strong> All materials must conform to the specifications mentioned. Substandard materials will be rejected at supplier's cost.<br>
+3. <strong>Delivery:</strong> Deliver to the address specified on the PO by the agreed date. Delays must be communicated 48 hours in advance.<br>
+4. <strong>Invoice:</strong> Raise GST-compliant invoice (or cash memo for URD) with PO reference. Payment processed within 7 days of invoice receipt and material acceptance.<br>
+5. <strong>Warranty:</strong> Supplier warrants materials against defects for minimum 6 months from delivery.<br>
+6. <strong>Jurisdiction:</strong> Kolkata courts have exclusive jurisdiction.<br><br>
+
+<em>Furnitex Atelier Pvt. Ltd. · {ADDRESS}, {CITY} - {PINCODE} · {PHONE} · {EMAIL}</em>
+</div>"""
+
+TC_MAP = {
+    "Furnitex - Quotation T&C":     QUOTATION_TC,
+    "Furnitex - Invoice T&C":       INVOICE_TC,
+    "Furnitex - Purchase Order T&C": PO_TC,
+}
+
+def update_terms_conditions():
+    for title, content in TC_MAP.items():
+        if frappe.db.exists("Terms and Conditions", title):
+            doc = frappe.get_doc("Terms and Conditions", title)
+            doc.terms = content
+            doc.flags.ignore_permissions = True
+            doc.save()
+            print(f"  ✓ Updated T&C: {title}")
+        else:
+            doc = frappe.get_doc({
+                "doctype":  "Terms and Conditions",
+                "title":    title,
+                "terms":    content,
+                "selling":  1,
+                "buying":   1,
+                "hr":       0,
+            })
+            doc.flags.ignore_permissions = True
+            doc.insert()
+            print(f"  ✓ Created T&C: {title}")