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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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21
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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@ -556,22 +556,11 @@ 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 return {
if (doc.customer) { filters: {
return { 'account_type': 'Receivable',
filters: { 'is_group': 0,
'account_type': 'Receivable', 'company': doc.company
'is_group': 0,
'company': doc.company
}
}
} else {
return {
filters: {
'report_type': 'Balance Sheet',
'is_group': 0,
'company': doc.company
}
} }
} }
}); });