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fix: Set query for expense account in PO and PR

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This commit is contained in:
Nabin Hait
2019-05-30 18:13:11 +05:30
parent 50bdaa6d1a
commit 8cb2c7a89c
2 changed files with 17 additions and 1 deletions
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8
erpnext/buying/doctype/purchase_order/purchase_order.js
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@@ -33,6 +33,14 @@ frappe.ui.form.on("Purchase Order", {
}
}
});
frm.set_query("expense_account", "items", function() {
return {
query: "erpnext.controllers.queries.get_expense_account",
filters: {'company': frm.doc.company}
}
});
},
refresh: function(frm) {

10
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@@ -18,7 +18,15 @@ frappe.ui.form.on("Purchase Receipt", {
"purchase_receipt": frm.doc.name
}
}
})
});
frm.set_query("expense_account", "items", function() {
return {
query: "erpnext.controllers.queries.get_expense_account",
filters: {'company': frm.doc.company}
}
});
},
onload: function(frm) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {