From c0c8af06daadacdc1cd64108cf8167aa2699afbd Mon Sep 17 00:00:00 2001 From: Saurabh Date: Wed, 18 May 2016 16:29:47 +0530 Subject: [PATCH] [fixes] set default bank account in bank reconciliation statement report --- .../bank_reconciliation_statement.js | 1 + erpnext/startup/boot.py | 2 +- 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js index 581531b298..ca8e50bc05 100644 --- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js +++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js @@ -8,6 +8,7 @@ frappe.query_reports["Bank Reconciliation Statement"] = { "label": __("Bank Account"), "fieldtype": "Link", "options": "Account", + "default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"], "reqd": 1, "get_query": function() { return { diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py index f3f620ed4e..7bdcb0aa9c 100644 --- a/erpnext/startup/boot.py +++ b/erpnext/startup/boot.py @@ -30,7 +30,7 @@ def boot_session(bootinfo): tabCompany limit 1""") and 'Yes' or 'No' bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, - default_terms, default_letter_head from `tabCompany`""", + default_terms, default_letter_head, default_bank_account from `tabCompany`""", as_dict=1, update={"doctype":":Company"}) def load_country_and_currency(bootinfo):