contact address will be fetched in sales invoice onload when come through mapper
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@ -33,7 +33,7 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
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'load_default_accounts','',
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function(r,rt) {
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refresh_field('entries');
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refresh_field('debit_to');
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cur_frm.cscript.customer(doc,dt,dn);
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}
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);
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}
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@ -139,7 +139,6 @@ class DocType(TransactionBase):
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Loads default accounts from items, customer when called from mapper
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"""
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self.get_income_account('entries')
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self.doc.debit_to = self.get_customer_account()
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def get_income_account(self,doctype):
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for d in getlist(self.doclist, doctype):
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