fix: Default party account getting overriden in invoices
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 3526e48..1a398ab 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -592,8 +592,17 @@
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);
+ frappe.call({
+ method:
+ "erpnext.accounts.party.get_party_account",
+ args: {
+ party_type: 'Supplier',
+ party: frm.doc.supplier,
+ company: frm.doc.company
+ },
+ callback: (response) => {
+ if (response) frm.set_value("credit_to", response.message);
+ },
});
}
},
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index bee153b..a1f3ee4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -15,8 +15,17 @@
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);
+ frappe.call({
+ method:
+ "erpnext.accounts.party.get_party_account",
+ args: {
+ party_type: 'Customer',
+ party: this.frm.doc.customer,
+ company: this.frm.doc.company
+ },
+ callback: (response) => {
+ if (response) me.frm.set_value("debit_to", response.message);
+ },
});
}
}
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 2108bc1..1c9d19d 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -218,7 +218,7 @@
return out
@frappe.whitelist()
-def get_party_account(party_type, party, company=None):
+def get_party_account(party_type, party=None, company=None):
"""Returns the account for the given `party`.
Will first search in party (Customer / Supplier) record, if not found,
will search in group (Customer Group / Supplier Group),
@@ -226,8 +226,11 @@
if not company:
frappe.throw(_("Please select a Company"))
- if not party:
- return
+ if not party and party_type in ['Customer', 'Supplier']:
+ default_account_name = "default_receivable_account" \
+ if party_type=="Customer" else "default_payable_account"
+
+ return frappe.get_cached_value('Company', company, default_account_name)
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")