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Merge pull request #41208 from ruthra-kumar/incorrect_receivable_account_handling_on_reconciliation_tool

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fix: set receivable account based on response type
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ruthra kumar
2024-04-26 14:12:02 +05:30
committed by GitHub
parent 44f9059338 066859cca0
commit 41695e601d
1 changed files with 6 additions and 2 deletions
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8
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
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@@ -176,8 +176,12 @@ erpnext.accounts.PaymentReconciliationController = class PaymentReconciliationCo
},
callback: (r) => {
if (!r.exc && r.message) {
this.frm.set_value("receivable_payable_account", r.message[0]);
this.frm.set_value("default_advance_account", r.message[1]);
if (typeof r.message === "string") {
this.frm.set_value("receivable_payable_account", r.message);
} else if (Array.isArray(r.message)) {
this.frm.set_value("receivable_payable_account", r.message[0]);
this.frm.set_value("default_advance_account", r.message[1]);
}
}
this.frm.refresh();
},