contact address will be fetched in sales invoice onload when come through mapper
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
index e773a95..14a53c4 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -33,7 +33,7 @@
'load_default_accounts','',
function(r,rt) {
refresh_field('entries');
- refresh_field('debit_to');
+ cur_frm.cscript.customer(doc,dt,dn);
}
);
}
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
index f26374a..dba08fe 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
@@ -139,7 +139,6 @@
Loads default accounts from items, customer when called from mapper
"""
self.get_income_account('entries')
- self.doc.debit_to = self.get_customer_account()
def get_income_account(self,doctype):
for d in getlist(self.doclist, doctype):