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fix: handle and receivable accounts based on response type

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(cherry picked from commit 066859cca0)
This commit is contained in:
ruthra kumar
2024-04-26 13:59:22 +05:30
committed by Mergify
parent 0fea5564b6
commit f65b28a189
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) => { callback: (r) => {
if (!r.exc && r.message) { if (!r.exc && r.message) {
this.frm.set_value("receivable_payable_account", r.message[0]); if (typeof r.message === "string") {
this.frm.set_value("default_advance_account", r.message[1]); 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(); this.frm.refresh();
}, },