Shiloh/brotherton-erpnext
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fix: Set Value of wrong Bank Account Field in Payment Entry

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Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632
This commit is contained in:
P-Froggy 2020-06-18 01:48:37 +02:00
parent 53b601523b
commit c3b74affe3
2 changed files with 6 additions and 6 deletions
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8
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -25,7 +25,7 @@ frappe.ui.form.on('Payment Entry', {
});
frm.set_query("party_type", function() {
return{
"filters": {
filters: {
"name": ["in", Object.keys(frappe.boot.party_account_types)],
}
}
@ -33,7 +33,7 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("party_bank_account", function() {
return {
filters: {
"is_company_account":0,
is_company_account: 0,
party_type: frm.doc.party_type,
party: frm.doc.party
}
@ -42,7 +42,7 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("bank_account", function() {
return {
filters: {
"is_company_account":1
is_company_account: 1
}
}
});
@ -341,7 +341,7 @@ frappe.ui.form.on('Payment Entry', {
() => {
frm.set_party_account_based_on_party = false;
if (r.message.bank_account) {
frm.set_value("party_bank_account", r.message.bank_account);
frm.set_value("bank_account", r.message.bank_account);
}
}
]);

4
erpnext/buying/doctype/supplier/supplier.json
View File

@ -97,7 +97,7 @@
{
"fieldname": "default_bank_account",
"fieldtype": "Link",
"label": "Default Bank Account",
"label": "Default Company Bank Account",
"options": "Bank Account"
},
{
@ -384,7 +384,7 @@
"idx": 370,
"image_field": "image",
"links": [],
"modified": "2020-03-17 09:48:30.578242",
"modified": "2020-06-17 23:18:20",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",