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Fix: Wrong filter for supplier default bank account

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The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
This commit is contained in:
P-Froggy
2020-02-16 23:08:32 +01:00
committed by GitHub
parent bd582cfc39
commit ab92e330da
1 changed files with 3 additions and 2 deletions
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5
erpnext/buying/doctype/supplier/supplier.js
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@@ -17,10 +17,11 @@ frappe.ui.form.on("Supplier", {
}
}
});
frm.set_query("default_bank_account", function() {
frm.set_query("default_bank_account", function(doc, cdt, cdn) {
return {
filters: {
"is_company_account":1
"is_company_account":0,
"party":doc.name
}
}
});