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Merge pull request #4331 from nabinhait/pcv_fix

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[fix] Allowed Equity accounts in closing account in Period Closing Voucher
This commit is contained in:
Nabin Hait 2015-11-18 17:15:57 +05:30
commit b45ca3ada0
1 changed files with 7 additions and 7 deletions
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14
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
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@ -10,12 +10,12 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
// ***************** Get Account Head ***************** // ***************** Get Account Head *****************
cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
return{ return {
filters:{ filters: [
"company": doc.company, ['Account', 'company', '=', doc.company],
"root_type": "Liability", ['Account', 'is_group', '=', '0'],
"freeze_account": "No", ['Account', 'freeze_account', '=', 'No'],
"is_group": 0 ['Account', 'root_type', 'in', 'Liability, Equity']
} ]
} }
} }