Add default party accounts in customer/supplier
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@ -5,15 +5,13 @@ from __future__ import unicode_literals
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import frappe
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import frappe
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def execute():
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def execute():
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try:
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frappe.reload_doc("accounts", "doctype", "account")
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frappe.reload_doc("accounts", "doctype", "account")
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receivable_payable_accounts = create_receivable_payable_account()
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receivable_payable_accounts = create_receivable_payable_account()
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if receivable_payable_accounts:
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set_party_in_jv_and_gl_entry(receivable_payable_accounts)
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set_party_in_jv_and_gl_entry(receivable_payable_accounts)
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delete_individual_party_account(receivable_payable_accounts)
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delete_individual_party_account()
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remove_customer_supplier_account_report()
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remove_customer_supplier_account_report()
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except:
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add_default_accounts_in_party(receivable_payable_accounts)
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print frappe.get_traceback()
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pass
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def link_warehouse_account():
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def link_warehouse_account():
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@ -95,3 +93,17 @@ def delete_individual_party_account():
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def remove_customer_supplier_account_report():
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def remove_customer_supplier_account_report():
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for d in ["Customer Account Head", "Supplier Account Head"]:
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for d in ["Customer Account Head", "Supplier Account Head"]:
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frappe.delete_doc("Report", d)
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frappe.delete_doc("Report", d)
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def add_default_accounts_in_party(receivable_payable_accounts):
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for dt in ["Customer", "Supplier"]:
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for p in frappe.db.sql("""select name from `tab{0}` where docstatus < 2""".format(dt)):
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try:
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party = frappe.get_doc(dt, p[0])
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for company, accounts in receivable_payable_accounts.items():
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party.append("party_accounts", {
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"company": company,
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"account": accounts["Receivable" if dt == "Customer" else "Payable"]
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})
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party.save()
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except:
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pass
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