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When a new company is made, cash account should be automatically set for Mode of Payment

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This commit is contained in:
Rohit Waghchaure 2016-12-27 12:31:35 +05:30
parent a6be7c71ed
commit 8c9c9cfc5f
2 changed files with 13 additions and 1 deletions
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2
erpnext/accounts/page/pos/pos.js
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@ -593,7 +593,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.remove_item = []
$.each(this.frm.doc["items"] || [], function(i, d) {
if(d.serial_no){
if(d.serial_no && field == 'qty'){
me.validate_serial_no_qty(d, item_code, field, value)
}

12
erpnext/setup/doctype/company/company.py
View File

@ -78,6 +78,8 @@ class Company(Document):
if not frappe.local.flags.ignore_chart_of_accounts:
self.set_default_accounts()
if self.default_cash_account:
self.mode_of_payment()
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@ -162,6 +164,16 @@ class Company(Document):
if account:
self.db_set(fieldname, account)
def mode_of_payment(self):
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash:
mode_of_payment = frappe.get_doc('Mode of Payment', cash)
mode_of_payment.append('accounts', {
'company': self.name,
'default_account': self.default_cash_account
})
mode_of_payment.save(ignore_permissions=True)
def create_default_cost_center(self):
cc_list = [
{