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fix: bad query for debit_to field in sales invoice

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This commit is contained in:
thefalconx33 2019-12-23 13:07:00 +05:30
parent 9d9a78442e
commit ee10f2f50d
1 changed files with 5 additions and 16 deletions
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11
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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@ -556,8 +556,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
} }
cur_frm.set_query("debit_to", function(doc) { cur_frm.set_query("debit_to", function(doc) {
// filter on Account
if (doc.customer) {
return { return {
filters: { filters: {
'account_type': 'Receivable', 'account_type': 'Receivable',
@ -565,15 +563,6 @@ cur_frm.set_query("debit_to", function(doc) {
'company': doc.company 'company': doc.company
} }
} }
} else {
return {
filters: {
'report_type': 'Balance Sheet',
'is_group': 0,
'company': doc.company
}
}
}
}); });
cur_frm.set_query("asset", "items", function(doc, cdt, cdn) { cur_frm.set_query("asset", "items", function(doc, cdt, cdn) {