Is_pl_account and debit_or_credit field removed and added report_type field in account
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@@ -20,8 +20,7 @@ frappe.query_reports["Accounts Payable"] = {
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return {
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"query": "accounts.utils.get_account_list",
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"filters": {
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"is_pl_account": "No",
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"root_type": "Liability",
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"report_type": "Balance Sheet",
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"company": company,
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"master_type": "Supplier"
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}
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