Merge pull request #4331 from nabinhait/pcv_fix

[fix] Allowed Equity accounts in closing account in Period Closing Voucher

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -10,12 +10,12 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 
 // ***************** Get Account Head *****************
 cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
-	return{
-		filters:{
-			"company": doc.company,
-			"root_type": "Liability",
-			"freeze_account": "No",
-			"is_group": 0
-		}
+	return {
+		filters: [
+			['Account', 'company', '=', doc.company],
+			['Account', 'is_group', '=', '0'],
+			['Account', 'freeze_account', '=', 'No'],
+			['Account', 'root_type', 'in', 'Liability, Equity']
+		]
 	}
 }