Python Payment Entry setup missing get_payment_mode_account

[casesolved-co-uk]

Information about bug

The Javascript client functionality for a Payment Entry includes the following code to import the Account from the Mode of Payment:

erpnext/erpnext/public/js/controllers/accounts.js

Lines 247 to 269 in ff2ccf9

	get_payment_mode_account: function(frm, mode_of_payment, callback) {
	if(!frm.doc.company) {
	frappe.throw({message:__("Please select a Company first."), title: __("Mandatory")});
	}
	if(!mode_of_payment) {
	return;
	}
	return frappe.call({
	method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
	args: {
	"mode_of_payment": mode_of_payment,
	"company": frm.doc.company
	},
	callback: function(r, rt) {
	if(r.message) {
	callback(r.message.account)
	}
	}
	});
	}
	}

This functionality needs to be replicated in python so that server-side document creation populates this missing information in the validation of a Payment Entry. Here is a working draft:

def set_payment_mode_account(pe):
	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
	if not pe.company:
		frappe.throw("Please select a Company first")
	if not pe.mode_of_payment:
		return
	account = get_bank_cash_account(pe.mode_of_payment, pe.company)["account"]
	field = "paid_to" if pe.payment_type == "Receive" else "paid_from"
	setattr(pe, field, account)

Module

accounts

Version

Version 15

[DipenFrappe]

What is the issue?

[casesolved-co-uk]

Have updated the description. Missing information is not populated in server-side document creation.