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coa: payment to invoice matching tool fixes

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This commit is contained in:
Nabin Hait
2014-03-27 17:19:32 +05:30
parent becf75d791
commit 4090c78c3f
3 changed files with 28 additions and 51 deletions
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7
erpnext/accounts/party.py
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@@ -162,7 +162,9 @@ def create_party_account(party, party_type, company):
if not frappe.db.exists("Account", (party + " - " + company_details.abbr)):
parent_account = company_details.receivables_group \
if party_type=="Customer" else company_details.payables_group
if not parent_account:
frappe.throw(_("Please enter Account Receivable/Payable group in company master"))
# create
account = frappe.bean({
"doctype": "Account",
@@ -172,7 +174,8 @@ def create_party_account(party, party_type, company):
'company': company,
'master_type': party_type,
'master_name': party,
"freeze_account": "No"
"freeze_account": "No",
"report_type": "Balance Sheet"
}).insert(ignore_permissions=True)
frappe.msgprint(_("Account Created") + ": " + account.doc.name)