fix: Update receivable/payable account on company change
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 6c74d2b..3526e48 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -590,5 +590,11 @@
company: function(frm) {
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);
+ });
+ }
},
})
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 73e1284..bee153b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -12,6 +12,13 @@
}
company() {
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() {
var me = this;