Makes a vendor account acceptable even if the invoice account isn't.

2023-02-04 19:57:42 -08:00
parent afa6b79fcc
commit f7d5454d2c
8 changed files with 229 additions and 46 deletions
--- a/src/cljs/auto_ap/views/pages/invoices/form.cljs
+++ b/src/cljs/auto_ap/views/pages/invoices/form.cljs
@@ -415,6 +415,7 @@
      [form-builder/field-v2 {:field :expense-accounts}
       "Expense Accounts"
       [expense-accounts-field-v2 {:descriptor "expense account"
+                                   :vendor-id (:id (:vendor data))
                                   :allowance :invoice
                                   :locations  (:locations (:client data))
                                   :max        (:total data)