Merge pull request #4331 from nabinhait/pcv_fix
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
index 51d8117..364b78c 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -10,12 +10,12 @@
// ***************** 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']
+ ]
}
}