Show only sub-contracted purchase order in stock entry for subcontracting
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@ -44,6 +44,15 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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}
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};
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this.frm.set_query("purchase_order", function() {
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return {
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"filters": {
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"docstatus": 1,
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"is_subcontracted": "Yes"
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}
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};
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});
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if(cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
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this.frm.add_fetch("company", "stock_adjustment_account", "expense_account");
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this.frm.fields_dict.items.grid.get_field('expense_account').get_query =
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