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Expense account query in purchase invoice
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@@ -405,7 +405,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
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# Hence the first condition is an "OR"
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return frappe.db.sql("""select tabAccount.name from `tabAccount`
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where (tabAccount.report_type = "Profit and Loss"
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or tabAccount.account_type = "Expense Account")
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or tabAccount.account_type in ("Expense Account", "Fixed Asset"))
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and tabAccount.group_or_ledger="Ledger"
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and tabAccount.docstatus!=2
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and ifnull(tabAccount.master_type, "")=""
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