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Merge pull request #36804 from deepeshgarg007/demo_coa

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fix(demo): Default accounts for demo company
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Deepesh Garg 2023-08-24 19:30:17 +05:30 committed by GitHub
commit abc5fdd47b
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5 changed files with 33 additions and 14 deletions
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16
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
View File

@ -437,12 +437,20 @@
},
"Sales": {
"Sales from Other Regions": {
"Sales from Other Region": {}
"Sales from Other Region": {
"account_type": "Income Account"
}
},
"Sales of same region": {
"Management Consultancy Fees 1": {},
"Sales Account": {},
"Sales of I/C": {}
"Management Consultancy Fees 1": {
"account_type": "Income Account"
},
"Sales Account": {
"account_type": "Income Account"
},
"Sales of I/C": {
"account_type": "Income Account"
}
}
},
"root_type": "Income"

6
erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
View File

@ -69,8 +69,7 @@
"Persediaan Barang": {
"Persediaan Barang": {
"account_number": "1141.000",
"account_type": "Stock",
"is_group": 1
"account_type": "Stock"
},
"Uang Muka Pembelian": {
"Uang Muka Pembelian": {
@ -670,7 +669,8 @@
},
"Penjualan Barang Dagangan": {
"Penjualan": {
"account_number": "4110.000"
"account_number": "4110.000",
"account_type": "Income Account"
},
"Potongan Penjualan": {
"account_number": "4130.000"

4
erpnext/accounts/general_ledger.py
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@ -539,6 +539,10 @@ def get_round_off_account_and_cost_center(
"Company", company, ["round_off_account", "round_off_cost_center"]
) or [None, None]
# Use expense account as fallback
if not round_off_account:
round_off_account = frappe.get_cached_value("Company", company, "default_expense_account")
meta = frappe.get_meta(voucher_type)
# Give first preference to parent cost center for round off GLE

3
erpnext/public/js/setup_wizard.js
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@ -45,7 +45,8 @@ erpnext.setup.slides_settings = [
fieldname: 'setup_demo',
label: __('Generate Demo Data for Exploration'),
fieldtype: 'Check',
description: 'If checked, we will create demo data for you to explore the system. This demo data can be erased later.'},
description: __('If checked, we will create demo data for you to explore the system. This demo data can be erased later.')
},
],
onload: function (slide) {

18
erpnext/setup/doctype/company/company.py
View File

@ -403,14 +403,20 @@ class Company(NestedSet):
self._set_default_account(default_account, default_accounts.get(default_account))
if not self.default_income_account:
income_account = frappe.db.get_value(
"Account", {"account_name": _("Sales"), "company": self.name, "is_group": 0}
income_account = frappe.db.get_all(
"Account",
filters={"company": self.name, "is_group": 0},
or_filters={
"account_name": ("in", [_("Sales"), _("Sales Account")]),
"account_type": "Income Account",
},
pluck="name",
)
if not income_account:
income_account = frappe.db.get_value(
"Account", {"account_name": _("Sales Account"), "company": self.name}
)
if income_account:
income_account = income_account[0]
else:
income_account = None
self.db_set("default_income_account", income_account)