From ee10f2f50d6aaedeaaff469007d7ac5f2276065c Mon Sep 17 00:00:00 2001
From: thefalconx33 <thefalconx33@gmail.com>
Date: Mon, 23 Dec 2019 13:07:00 +0530
Subject: [PATCH] fix: bad query for debit_to field in sales invoice

---
 .../doctype/sales_invoice/sales_invoice.js    | 21 +++++--------------
 1 file changed, 5 insertions(+), 16 deletions(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 7f4ae3c1fc..db6ac55a11 100644
--- 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
 		}
 	}
 });