[fix] Query for account fields in Company
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index ff12f68..f22e63e 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -138,8 +138,9 @@
["round_off_account", {"root_type": "Expense"}],
["write_off_account", {"root_type": "Expense"}],
["exchange_gain_loss_account", {"root_type": "Expense"}],
- ["accumulated_depreciation_account", {"root_type": "Asset"}],
- ["depreciation_expense_account", {"root_type": "Expense"}],
+ ["accumulated_depreciation_account",
+ {"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
+ ["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],
["disposal_account", {"report_type": "Profit and Loss"}],
["cost_center", {}],
["round_off_cost_center", {}],
@@ -150,9 +151,12 @@
if (sys_defaults.auto_accounting_for_stock) {
$.each([
- ["stock_adjustment_account", {"root_type": "Expense"}],
- ["expenses_included_in_valuation", {"root_type": "Expense"}],
- ["stock_received_but_not_billed", {"report_type": "Balance Sheet"}]
+ ["stock_adjustment_account",
+ {"root_type": "Expense", "account_type": "Stock Adjustment"}],
+ ["expenses_included_in_valuation",
+ {"root_type": "Expense", "account_type": "Expenses Included in Valuation"}],
+ ["stock_received_but_not_billed",
+ {"root_type": "Liability", "account_type": "Stock Received But Not Billed"}]
], function(i, v) {
erpnext.company.set_custom_query(frm, v);
});