optimize(various)
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
index 41f24e1..dbb6594 100644
--- a/erpnext/demo/setup/setup_data.py
+++ b/erpnext/demo/setup/setup_data.py
@@ -293,7 +293,7 @@
}).insert()
def setup_mode_of_payment():
- company_abbr = frappe.db.get_value("Company", erpnext.get_default_company(), "abbr")
+ company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
account_dict = {'Cash': 'Cash - '+ company_abbr , 'Bank': 'National Bank - '+ company_abbr}
for payment_mode in frappe.get_all('Mode of Payment', fields = ["name", "type"]):
if payment_mode.type:
@@ -317,7 +317,7 @@
frappe.flags.in_import = False
def setup_account_to_expense_type():
- company_abbr = frappe.db.get_value("Company", erpnext.get_default_company(), "abbr")
+ company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
expense_types = [{'name': _('Calls'), "account": "Sales Expenses - "+ company_abbr},
{'name': _('Food'), "account": "Entertainment Expenses - "+ company_abbr},
{'name': _('Medical'), "account": "Utility Expenses - "+ company_abbr},
@@ -354,7 +354,7 @@
budget.submit()
def setup_pos_profile():
- company_abbr = frappe.db.get_value("Company", erpnext.get_default_company(), "abbr")
+ company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
pos = frappe.new_doc('POS Profile')
pos.user = frappe.db.get_global('demo_accounts_user')
pos.pos_profile_name = "Demo POS Profile"