fix: bad query for debit_to field in sales invoice

2019-12-23 13:07:00 +05:30 · 2019-12-23 13:07:00 +05:30 · ee10f2f50d
commit ee10f2f50d
parent 9d9a78442e
1 changed files with 5 additions and 16 deletions
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@ -556,22 +556,11 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
 }

 cur_frm.set_query("debit_to", function(doc) {
-	// filter on Account
-	if (doc.customer) {
-		return {
-			filters: {
-				'account_type': 'Receivable',
-				'is_group': 0,
-				'company': doc.company
-			}
-		}
-	} else {
-		return {
-			filters: {
-				'report_type': 'Balance Sheet',
-				'is_group': 0,
-				'company': doc.company
-			}
+	return {
+		filters: {
+			'account_type': 'Receivable',
+			'is_group': 0,
+			'company': doc.company
 		}
 	}
 });