This commit is contained in:
gitea 2025-01-22 14:31:09 +00:00
parent 45a937a0b3
commit c0d4a34c0d

View File

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