Expense account query in purchase invoice

This commit is contained in:
Nabin Hait 2015-02-03 17:58:46 +05:30
parent 4ce020f521
commit 0c883500bb

View File

@ -405,7 +405,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
# Hence the first condition is an "OR"
return frappe.db.sql("""select tabAccount.name from `tabAccount`
where (tabAccount.report_type = "Profit and Loss"
or tabAccount.account_type = "Expense Account")
or tabAccount.account_type in ("Expense Account", "Fixed Asset"))
and tabAccount.group_or_ledger="Ledger"
and tabAccount.docstatus!=2
and ifnull(tabAccount.master_type, "")=""