[fix] Query for account fields in Company
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@ -138,8 +138,9 @@ erpnext.company.setup_queries = function(frm) {
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["round_off_account", {"root_type": "Expense"}],
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["write_off_account", {"root_type": "Expense"}],
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["exchange_gain_loss_account", {"root_type": "Expense"}],
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["accumulated_depreciation_account", {"root_type": "Asset"}],
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["depreciation_expense_account", {"root_type": "Expense"}],
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["accumulated_depreciation_account",
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{"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
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["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],
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["disposal_account", {"report_type": "Profit and Loss"}],
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["cost_center", {}],
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["round_off_cost_center", {}],
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@ -150,9 +151,12 @@ erpnext.company.setup_queries = function(frm) {
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if (sys_defaults.auto_accounting_for_stock) {
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$.each([
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["stock_adjustment_account", {"root_type": "Expense"}],
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["expenses_included_in_valuation", {"root_type": "Expense"}],
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["stock_received_but_not_billed", {"report_type": "Balance Sheet"}]
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["stock_adjustment_account",
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{"root_type": "Expense", "account_type": "Stock Adjustment"}],
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["expenses_included_in_valuation",
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{"root_type": "Expense", "account_type": "Expenses Included in Valuation"}],
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["stock_received_but_not_billed",
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{"root_type": "Liability", "account_type": "Stock Received But Not Billed"}]
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], function(i, v) {
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erpnext.company.set_custom_query(frm, v);
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});
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