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fix: handling company in bank reconciliation tool (#45582)

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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
(cherry picked from commit d1c927530e)
This commit is contained in:
Aayush Dalal
2025-02-04 17:14:01 +05:30
committed by Mergify
parent 4d5becbd7c
commit 7823f1b06f
1 changed files with 8 additions and 3 deletions
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11
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
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@@ -19,10 +19,15 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
},
onload: function (frm) {
if (!frm.doc.company) {
frm.set_value("company", frappe.defaults.get_default("company"));
}
// Set default filter dates
let today = frappe.datetime.get_today();
frm.doc.bank_statement_from_date = frappe.datetime.add_months(today, -1);
frm.doc.bank_statement_to_date = today;
frm.trigger("bank_account");
},
@@ -94,7 +99,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
make_reconciliation_tool(frm) {
frm.get_field("reconciliation_tool_cards").$wrapper.empty();
if (frm.doc.bank_account && frm.doc.bank_statement_to_date) {
if (frm.doc.company && frm.doc.bank_account && frm.doc.bank_statement_to_date) {
frm.trigger("get_cleared_balance").then(() => {
if (
frm.doc.bank_account &&
@@ -110,7 +115,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
},
get_account_opening_balance(frm) {
if (frm.doc.bank_account && frm.doc.bank_statement_from_date) {
if (frm.doc.company && frm.doc.bank_account && frm.doc.bank_statement_from_date) {
frappe.call({
method: "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_account_balance",
args: {
@@ -125,7 +130,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
},
get_cleared_balance(frm) {
if (frm.doc.bank_account && frm.doc.bank_statement_to_date) {
if (frm.doc.company && frm.doc.bank_account && frm.doc.bank_statement_to_date) {
return frappe.call({
method: "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_account_balance",
args: {