fix(demo): Default accounts for demo company
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@ -437,12 +437,20 @@
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},
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"Sales": {
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"Sales from Other Regions": {
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"Sales from Other Region": {}
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"Sales from Other Region": {
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"account_type": "Income Account"
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}
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},
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"Sales of same region": {
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"Management Consultancy Fees 1": {},
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"Sales Account": {},
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"Sales of I/C": {}
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"Management Consultancy Fees 1": {
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"account_type": "Income Account"
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},
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"Sales Account": {
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"account_type": "Income Account"
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},
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"Sales of I/C": {
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"account_type": "Income Account"
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}
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}
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},
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"root_type": "Income"
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@ -669,7 +669,8 @@
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},
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"Penjualan Barang Dagangan": {
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"Penjualan": {
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"account_number": "4110.000"
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"account_number": "4110.000",
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"account_type": "Income Account"
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},
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"Potongan Penjualan": {
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"account_number": "4130.000"
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@ -539,6 +539,10 @@ def get_round_off_account_and_cost_center(
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"Company", company, ["round_off_account", "round_off_cost_center"]
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) or [None, None]
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# Use expense account as fallback
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if not round_off_account:
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round_off_account = frappe.get_cached_value("Company", company, "default_expense_account")
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meta = frappe.get_meta(voucher_type)
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# Give first preference to parent cost center for round off GLE
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