- frappe.ui.form.on('Mode of Payment', {
- setup: function(frm) {
- frm.set_query("default_account", "accounts", function(doc, cdt, cdn) {
- let d = locals[cdt][cdn];
- return {
- filters: [
- ['Account', 'account_type', 'in', 'Bank, Cash, Receivable'],
- ['Account', 'is_group', '=', 0],
- ['Account', 'company', '=', d.company]
- ]