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fix: Update receivable/payable account on company change

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This commit is contained in:
Deepesh Garg 2021-10-21 19:29:18 +05:30
parent 2849297471
commit 65025fb628
2 changed files with 13 additions and 0 deletions
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6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -590,5 +590,11 @@ frappe.ui.form.on("Purchase Invoice", {
company: function(frm) { company: function(frm) {
erpnext.accounts.dimensions.update_dimension(frm, frm.doctype); erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
if (frm.doc.company) {
frappe.db.get_value('Company', frm.doc.company, 'default_payable_account', (r) => {
frm.set_value('credit_to', r.default_payable_account);
});
}
}, },
}) })

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -12,6 +12,13 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
} }
company() { company() {
erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype); erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
let me = this;
if (this.frm.doc.company) {
frappe.db.get_value('Company', this.frm.doc.company, 'default_receivable_account', (r) => {
me.frm.set_value('debit_to', r.default_receivable_account);
});
}
} }
onload() { onload() {
var me = this; var me = this;