Show only sub-contracted purchase order in stock entry for subcontracting
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 6bb2e2f..e954cf6 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -43,6 +43,15 @@
return erpnext.queries.item({is_stock_item: "Yes"});
}
};
+
+ this.frm.set_query("purchase_order", function() {
+ return {
+ "filters": {
+ "docstatus": 1,
+ "is_subcontracted": "Yes"
+ }
+ };
+ });
if(cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.frm.add_fetch("company", "stock_adjustment_account", "expense_account");