update
This commit is contained in:
parent
45a937a0b3
commit
c0d4a34c0d
@ -165,8 +165,8 @@ def create_ledger_entity(sender, instance, created, **kwargs):
|
||||
balance_type="debit",
|
||||
active=True,
|
||||
)
|
||||
asset_ca_inventory.role_default = True
|
||||
asset_ca_inventory.save()
|
||||
# asset_ca_inventory.role_default = True
|
||||
# asset_ca_inventory.save()
|
||||
|
||||
# VAT Payable Account
|
||||
liability_ltl_vat_receivable = entity.create_account(
|
||||
@ -337,7 +337,7 @@ def create_ledger_entity(sender, instance, created, **kwargs):
|
||||
# Mortgage Payable Account
|
||||
liability_ltl_mortgage_payable = entity.create_account(
|
||||
coa_model=coa,
|
||||
code="2202",
|
||||
code="2203",
|
||||
role=roles.LIABILITY_LTL_MORTGAGE_PAYABLE,
|
||||
name=_("Mortgage Payable"),
|
||||
balance_type="credit",
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user