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[patch][fix] party model - create debtors and creditors only if parent account exists

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This commit is contained in:
Nabin Hait 2015-05-21 16:50:25 +05:30
parent 1686876b23
commit 4888a5dc0d
1 changed files with 12 additions and 11 deletions
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23
erpnext/patches/v4_2/party_model.py
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@ -19,20 +19,21 @@ def create_receivable_payable_account():
receivable_payable_accounts = frappe._dict() receivable_payable_accounts = frappe._dict()
def _create_account(args): def _create_account(args):
account_id = frappe.db.get_value("Account", if args["parent_account"]:
{"account_name": args["account_name"], "company": args["company"]}) account_id = frappe.db.get_value("Account",
if not account_id: {"account_name": args["account_name"], "company": args["company"]})
account = frappe.new_doc("Account") if not account_id:
account.is_group = 0 account = frappe.new_doc("Account")
account.update(args) account.is_group = 0
account.insert() account.update(args)
account.insert()
account_id = account.name account_id = account.name
frappe.db.set_value("Company", args["company"], ("default_receivable_account" frappe.db.set_value("Company", args["company"], ("default_receivable_account"
if args["account_type"]=="Receivable" else "default_payable_account"), account_id) if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id) receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)
for company in frappe.db.sql_list("select name from tabCompany"): for company in frappe.db.sql_list("select name from tabCompany"):
_create_account({ _create_account({