Purchase Invoice Selection in Assets Not Company-Filtered

[deepdoshi79]

Information about bug

In the asset, when manually selecting a purchase invoice, it should be filtered based on the selected company. Currently, it does not filter, and selecting a purchase invoice from a different company changes the company automatically.

Example:
When an asset is created for PP Ltd and a purchase invoice from 8848 Digital is selected, it changes the asset's company to 8848 Digital.

Module

assets

Version

Assets: v0.0.1 (pre-prod)

ERPNext: v15.34.0 (pre-prod)

Frappe Framework: v15.41.0 (pre-prod)

Installation method

None

Relevant log output / Stack trace / Full Error Message.

No response

[aasif-patel]

@deepdoshi79 please raise this in Assets app.