fixes: make payment entry from purchase invoice
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.js b/accounts/doctype/purchase_invoice/purchase_invoice.js
index 4a1cbba..92f1748 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -177,10 +177,15 @@
cur_frm.cscript.make_bank_voucher = function() {
- $c('accounts.get_default_bank_account', { company: cur_frm.doc.company }, function(r, rt) {
- if(!r.exc) {
+ wn.call({
+ method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
+ args: {
+ "company": cur_frm.doc.company,
+ "voucher_type": "Bank Voucher"
+ },
+ callback: function(r) {
cur_frm.cscript.make_jv(cur_frm.doc, null, null, r.message);
- }
+ }
});
}
@@ -289,8 +294,9 @@
// credit to bank
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
- d1.account = bank_account;
+ d1.account = bank_account.account;
d1.credit = doc.outstanding_amount;
+ d1.balance = bank_account.balance;
loaddoc('Journal Voucher', jv.name);
}