feat: remove obsolete "debit_to" field
diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js
index e5a5e1f..99b408a 100644
--- a/erpnext/accounts/doctype/dunning/dunning.js
+++ b/erpnext/accounts/doctype/dunning/dunning.js
@@ -23,15 +23,7 @@
}
};
});
- frm.set_query("debit_to", () => {
- return {
- filters: {
- "account_type": "Receivable",
- "is_group": 0,
- "company": frm.doc.company
- }
- };
- });
+
frm.set_query("contact_person", erpnext.queries.contact_query);
frm.set_query("customer_address", erpnext.queries.address_query);
frm.set_query("company_address", erpnext.queries.company_address_query);
@@ -113,28 +105,6 @@
}
}
}
- frm.trigger("set_debit_to");
- },
- set_debit_to: function(frm) {
- if (frm.doc.customer && frm.doc.company) {
- return frappe.call({
- method: "erpnext.accounts.party.get_party_account",
- args: {
- company: frm.doc.company,
- party_type: "Customer",
- party: frm.doc.customer,
- currency: erpnext.get_currency(frm.doc.company)
- },
- callback: function (r) {
- if (!r.exc && r.message) {
- frm.set_value("debit_to", r.message);
- }
- }
- });
- }
- },
- customer: function (frm) {
- frm.trigger("set_debit_to");
},
currency: function (frm) {
// this.set_dynamic_labels();
diff --git a/erpnext/accounts/doctype/dunning/dunning.json b/erpnext/accounts/doctype/dunning/dunning.json
index 1dd05b7..fc2ccc7 100644
--- a/erpnext/accounts/doctype/dunning/dunning.json
+++ b/erpnext/accounts/doctype/dunning/dunning.json
@@ -54,7 +54,6 @@
"accounting_details_section",
"cost_center",
"income_account",
- "debit_to",
"amended_from"
],
"fields": [
@@ -350,14 +349,6 @@
"print_hide": 1
},
{
- "fieldname": "debit_to",
- "fieldtype": "Link",
- "label": "Debit To",
- "options": "Account",
- "print_hide": 1,
- "reqd": 1
- },
- {
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"label": "Currency"