update
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parent
45a937a0b3
commit
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@ -165,8 +165,8 @@ def create_ledger_entity(sender, instance, created, **kwargs):
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balance_type="debit",
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balance_type="debit",
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active=True,
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active=True,
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)
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)
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asset_ca_inventory.role_default = True
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# asset_ca_inventory.role_default = True
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asset_ca_inventory.save()
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# asset_ca_inventory.save()
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# VAT Payable Account
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# VAT Payable Account
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liability_ltl_vat_receivable = entity.create_account(
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liability_ltl_vat_receivable = entity.create_account(
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@ -337,7 +337,7 @@ def create_ledger_entity(sender, instance, created, **kwargs):
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# Mortgage Payable Account
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# Mortgage Payable Account
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liability_ltl_mortgage_payable = entity.create_account(
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liability_ltl_mortgage_payable = entity.create_account(
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coa_model=coa,
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coa_model=coa,
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code="2202",
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code="2203",
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role=roles.LIABILITY_LTL_MORTGAGE_PAYABLE,
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role=roles.LIABILITY_LTL_MORTGAGE_PAYABLE,
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name=_("Mortgage Payable"),
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name=_("Mortgage Payable"),
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balance_type="credit",
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balance_type="credit",
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