mirror of
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get_query to server side
This commit is contained in:
@@ -132,7 +132,9 @@ cur_frm.fields_dict['master_name'].get_query = function(doc) {
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cur_frm.fields_dict['parent_account'].get_query = function(doc) {
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return {
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query: "accounts.doctype.account.account.get_parent_account",
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filters: { "company": doc.company}
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filters: {
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"group_or_ledger": "Group",
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"company": doc.company
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}
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}
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}
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}
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@@ -18,10 +18,12 @@
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// -----------------------------
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cur_frm.fields_dict.invoice_details.grid.get_field("invoice_no").get_query = function(doc) {
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return {
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query: "accounts.doctype.c_form.c_form.get_invoice_nos",
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filters: {
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customer: doc.customer,
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company: doc.company
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"docstatus": 1,
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"customer": doc.customer,
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"company": doc.company,
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"c_form_applicable": 'Yes',
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"c_form_no": ''
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}
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}
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}
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@@ -36,11 +36,27 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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//Account filtering for cost center
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cur_frm.fields_dict['budget_details'].grid.get_field('account').get_query = function(doc) {
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var mydoc = locals[this.doctype][this.docname];
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return 'SELECT DISTINCT `tabAccount`.`name`,`tabAccount`.debit_or_credit,`tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.`company` = "' + doc.company_name + '" AND `tabAccount`.docstatus != 2 AND `tabAccount`.`is_pl_account` = "Yes" AND `tabAccount`.debit_or_credit = "Debit" AND `tabAccount`.`group_or_ledger` != "Group" AND `tabAccount`.`group_or_ledger` is not NULL AND `tabAccount`.`name` LIKE "%s" ORDER BY `tabAccount`.`name` LIMIT 50';
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return{
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filters:[
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['Account', 'company', '=', doc.company_name],
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['Account', 'is_pl_account', '=', 'Yes'],
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['Account', 'debit_or_credit', '=', 'Debit'],
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['Account', 'group_or_ledger', '!=', 'Group'],
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['Account', 'group_or_ledger', 'is not', 'NULL']
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]
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}
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// return 'SELECT DISTINCT `tabAccount`.`name`,`tabAccount`.debit_or_credit,`tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.`company` = "' + doc.company_name + '" AND `tabAccount`.docstatus != 2 AND `tabAccount`.`is_pl_account` = "Yes" AND `tabAccount`.debit_or_credit = "Debit" AND `tabAccount`.`group_or_ledger` != "Group" AND `tabAccount`.`group_or_ledger` is not NULL AND `tabAccount`.`name` LIKE "%s" ORDER BY `tabAccount`.`name` LIMIT 50';
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}
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cur_frm.fields_dict['parent_cost_center'].get_query = function(doc){
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return 'SELECT DISTINCT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Group" AND `tabCost Center`.docstatus != 2 AND `tabCost Center`.company_name="'+ doc.company_name+'" AND `tabCost Center`.company_name is not NULL AND `tabCost Center`.name LIKE "%s" ORDER BY `tabCost Center`.name LIMIT 50';
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return{
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filters:[
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['Cost Center', 'group_or_ledger', '=', 'Group'],
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['Cost Center', 'company', '=', doc.company_name],
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['Cost Center', 'company_name', 'is not', 'NULL']
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]
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}
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// return 'SELECT DISTINCT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Group" AND `tabCost Center`.docstatus != 2 AND `tabCost Center`.company_name="'+ doc.company_name+'" AND `tabCost Center`.company_name is not NULL AND `tabCost Center`.name LIKE "%s" ORDER BY `tabCost Center`.name LIMIT 50';
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}
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//parent cost center
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@@ -196,24 +196,35 @@ cur_frm.fields_dict['entries'].grid.get_field('account').get_query = function(do
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cur_frm.fields_dict["entries"].grid.get_field("cost_center").get_query = function(doc) {
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return {
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query: "accounts.utils.get_cost_center_list",
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filters: { company_name: doc.company}
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// query: "accounts.utils.get_cost_center_list",
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filters: {
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'company_name': doc.company,
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'group_or_ledger': 'Ledger'
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}
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}
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}
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cur_frm.fields_dict['entries'].grid.get_field('against_voucher').get_query = function(doc) {
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var d = locals[this.doctype][this.docname];
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return {
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query: "accounts.doctype.journal_voucher.journal_voucher.get_against_purchase_invoice",
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filters: { account: d.account }
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// query: "accounts.doctype.journal_voucher.journal_voucher.get_against_purchase_invoice",
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filters: [
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['Purchase Invoice', 'credit_to', '=', d.account],
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['Purchase Invoice', 'docstatus', '=', 1],
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['Purchase Invoice', 'outstanding_amount', '>', 0]
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]
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}
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}
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cur_frm.fields_dict['entries'].grid.get_field('against_invoice').get_query = function(doc) {
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var d = locals[this.doctype][this.docname];
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return {
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query: "accounts.doctype.journal_voucher.journal_voucher.get_against_sales_invoice",
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filters: { account: d.account }
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// query: "accounts.doctype.journal_voucher.journal_voucher.get_against_sales_invoice",
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filters: [
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['Sales Invoice', 'debit_to', '=', d.account],
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['Sales Invoice', 'docstatus', '=', 1],
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['Sales Invoice', 'outstanding_amount', '>', 0]
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]
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}
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}
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@@ -36,25 +36,12 @@ cur_frm.fields_dict.voucher_no.get_query = function(doc) {
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// TO-do: check for pos, it should not come
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if (!doc.account) msgprint("Please select Account first");
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else {
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return repl("select gle.voucher_no, gle.posting_date, gle.%(account_type)s \
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from `tabGL Entry` gle \
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where gle.account = '%(acc)s' \
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and gle.voucher_type = '%(dt)s' \
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and gle.voucher_no like '%s' \
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and ifnull(gle.is_cancelled, 'No') = 'No' \
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and (ifnull(gle.against_voucher, '') = '' \
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or ifnull(gle.against_voucher, '') = gle.voucher_no ) \
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and ifnull(gle.%(account_type)s, 0) > 0 \
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and (select ifnull(abs(sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))), 0) \
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from `tabGL Entry` \
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where against_voucher_type = '%(dt)s' \
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and against_voucher = gle.voucher_no \
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and voucher_no != gle.voucher_no \
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and account = gle.account \
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and ifnull(is_cancelled, 'No') = 'No') != \
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abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)) \
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ORDER BY gle.posting_date DESC, gle.voucher_no DESC LIMIT 50",
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{dt:doc.voucher_type, acc:doc.account, account_type: doc.account_type});
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query: "accounts.doctype.payment_to_invoice_matching_tool.payment_to_invoice_matching_tool.gl_entry_details",
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filters: {
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"dt": doc.voucher_type,
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"acc": doc.account,
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"account_type": doc.account_type
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}
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}
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}
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@@ -139,3 +139,19 @@ class DocType:
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msgprint("Successfully allocated.")
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else:
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msgprint("No amount allocated.", raise_exception=1)
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def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
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("""select gle.voucher_no, gle.posting_date, gle.%(account_type)s
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from `tabGL Entry` gle
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where gle.account = '%(acc)s' and gle.voucher_type = '%(dt)s'
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and gle.voucher_no like '%s' and ifnull(gle.is_cancelled, 'No') = 'No'
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and (ifnull(gle.against_voucher, '') = '' or ifnull(gle.against_voucher, '') = gle.voucher_no )
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and ifnull(gle.%(account_type)s, 0) > 0
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and (select ifnull(abs(sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))), 0)
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from `tabGL Entry`
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where against_voucher_type = '%(dt)s' and against_voucher = gle.voucher_no
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and voucher_no != gle.voucher_no
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and ifnull(is_cancelled, 'No') = 'No') != abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0))
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ORDER BY gle.posting_date DESC, gle.voucher_no DESC limit %(start)s, %(page_len)s"""%
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{dt:filters["dt"], acc:filters["acc"], account_type: filters['account_type'], "start": start,
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"page_len": page_len})
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@@ -23,5 +23,14 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
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// ***************** Get Account Head *****************
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cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
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return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND ifnull(`tabAccount`.freeze_account, "No") = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
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return{
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filters:{
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'is_pl_account': "No",
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"debit_or_credit": "Credit",
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"company": doc.company,
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"freeze_account": "No",
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"group_or_ledger": "Ledger"
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}
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}
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// return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND ifnull(`tabAccount`.freeze_account, "No") = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
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}
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@@ -25,41 +25,74 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
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//cash bank account
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//------------------------------------
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cur_frm.fields_dict['cash_bank_account'].get_query = function(doc,cdt,cdn) {
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return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
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return{
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filters:{
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'debit_or_credit': "Debit",
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'is_pl_account': "No",
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'group_or_ledger': "Ledger",
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'company': doc.company
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}
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}
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// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
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}
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// Income Account
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// --------------------------------
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cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
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return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.account_type ="Income Account" AND tabAccount.%(key)s LIKE "%s"'
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return{
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filters:{
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'debit_or_credit': "Credit",
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'group_or_ledger': "Ledger",
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'company': doc.company,
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'account_type': "Income Account"
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}
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}
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// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.account_type ="Income Account" AND tabAccount.%(key)s LIKE "%s"'
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}
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// Cost Center
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// -----------------------------
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cur_frm.fields_dict['cost_center'].get_query = function(doc,cdt,cdn) {
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return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
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return{
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filters:{
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'company_name': doc.company,
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'group_or_ledger': "Ledger",
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}
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}
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// return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
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}
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//get query select Territory
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//=================================================================
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cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
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return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
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return{
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filters:{
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'is_group': "No"
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}
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}
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// return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
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}
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// ------------------ Get Print Heading ------------------------------------
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cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
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return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
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return{
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filters:[
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['Print Heading', 'docstatus', '!=', 2]
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]
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}
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// return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
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}
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cur_frm.fields_dict["expense_account"].get_query = function(doc) {
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return {
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"query": "accounts.utils.get_account_list",
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"filters": {
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// "query": "accounts.utils.get_account_list",
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filters: {
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"is_pl_account": "Yes",
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"debit_or_credit": "Debit",
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"company": doc.company
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"company": doc.company,
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"group_or_ledger": "Ledger"
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}
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}
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}
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@@ -132,11 +132,17 @@ cur_frm.cscript.make_bank_voucher = function() {
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cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,address_line1,city FROM tabAddress WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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return{
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filters:{'supplier': doc.supplier}
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}
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// return 'SELECT name,address_line1,city FROM tabAddress WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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return{
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filters:{'supplier': doc.supplier}
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}
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// return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
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@@ -146,32 +152,73 @@ cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function(
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}
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cur_frm.fields_dict['credit_to'].get_query = function(doc) {
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return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.is_pl_account="No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
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return{
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filters:{
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'debit_or_credit': 'Credit',
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'is_pl_account': 'No',
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'group_or_ledger': 'Ledger',
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'company': doc.company
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}
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}
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// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.is_pl_account="No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
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}
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cur_frm.fields_dict['purchase_order_main'].get_query = function(doc) {
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var filter = [
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['Purchase Order', 'docstatus', '=', 1],
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['Purchase Order', 'status', '!=', 'Stopped'],
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['Purchase Order', 'per_billed', '<', 99.99],
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['Purchase Order', 'company', '=', doc.company]
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];
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var cond = [];
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if (doc.supplier){
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return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.supplier = "'+ doc.supplier +'" AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`,0) < 99.99 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
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} else {
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return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`, 0) < 99.99 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
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cond = ['Purchase Order', 'supplier', '=', doc.supplier];
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// return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.supplier = "'+ doc.supplier +'" AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`,0) < 99.99 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
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}
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filter.push(cond);
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return{
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filters: filter
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}
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}
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cur_frm.fields_dict['purchase_receipt_main'].get_query = function(doc) {
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var filter = [
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['Purchase Receipt', 'docstatus', '=', 1],
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['Purchase Receipt', 'status', '!=', 'Stopped'],
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['Purchase Receipt', 'per_billed', '<', 99.99],
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['Purchase Receipt', 'company', '=', doc.company]
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];
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var cond = [];
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if (doc.supplier){
|
||||
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.supplier = "'+ doc.supplier +'" AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 99.99 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
|
||||
} else {
|
||||
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 99.99 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
|
||||
['Purchase Receipt', 'supplier', '=', doc.supplier];
|
||||
// return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.supplier = "'+ doc.supplier +'" AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 99.99 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
|
||||
}
|
||||
filter.push(cond);
|
||||
return{
|
||||
filters: filter
|
||||
}
|
||||
}
|
||||
|
||||
// Get Print Heading
|
||||
cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
|
||||
return{
|
||||
filters:[
|
||||
['Print Heading', 'docstatus', '!=', 2]
|
||||
]
|
||||
}
|
||||
// return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['entries'].grid.get_field("expense_head").get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE (tabAccount.debit_or_credit="Debit" OR tabAccount.account_type = "Expense Account") AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
|
||||
return{
|
||||
filters:{
|
||||
'debit_or_credit':'Debit',
|
||||
'account_type': 'Expense Account',
|
||||
'group_or_ledger': 'Ledger',
|
||||
'company': doc.company
|
||||
}
|
||||
}
|
||||
// return 'SELECT tabAccount.name FROM tabAccount WHERE (tabAccount.debit_or_credit="Debit" OR tabAccount.account_type = "Expense Account") AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
|
||||
}
|
||||
cur_frm.cscript.expense_head = function(doc, cdt, cdn){
|
||||
var d = locals[cdt][cdn];
|
||||
@@ -186,8 +233,11 @@ cur_frm.cscript.expense_head = function(doc, cdt, cdn){
|
||||
|
||||
cur_frm.fields_dict["entries"].grid.get_field("cost_center").get_query = function(doc) {
|
||||
return {
|
||||
query: "accounts.utils.get_cost_center_list",
|
||||
filters: { company_name: doc.company}
|
||||
// query: "accounts.utils.get_cost_center_list",
|
||||
filters: {
|
||||
'company_name': doc.company,
|
||||
'group_or_ledger': 'Ledger'
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -228,9 +278,14 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['entries'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT `tabProject`.name FROM `tabProject` \
|
||||
WHERE `tabProject`.status not in ("Completed", "Cancelled") \
|
||||
AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
|
||||
return{
|
||||
filters:[
|
||||
['Project', 'status', 'not in', 'Completed, Cancelled']
|
||||
]
|
||||
}
|
||||
// return 'SELECT `tabProject`.name FROM `tabProject` \
|
||||
// WHERE `tabProject`.status not in ("Completed", "Cancelled") \
|
||||
// AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
|
||||
|
||||
@@ -127,15 +127,26 @@ cur_frm.cscript.row_id = function(doc, cdt, cdn) {
|
||||
refresh_field('row_id',d.name,'purchase_tax_details');
|
||||
}
|
||||
|
||||
/*---------------------- Get rate if account_head has account_type as TAX or CHARGEABLE-------------------------------------*/
|
||||
|
||||
cur_frm.fields_dict['purchase_tax_details'].grid.get_field("account_head").get_query = function(doc,cdt,cdn) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND (tabAccount.account_type in ("Tax", "Chargeable", "Expense Account") or (tabAccount.is_pl_account = "Yes" and tabAccount.debit_or_credit = "Debit")) AND tabAccount.company = "' + doc.company + '" AND tabAccount.name LIKE "%s"'
|
||||
}
|
||||
|
||||
cur_frm.set_query("account_head", "purchase_tax_details", function() {
|
||||
return {
|
||||
filters: [
|
||||
["Account", "group_or_ledger", "=", "Ledger"],
|
||||
["Account", "docstatus", "!=", 2],
|
||||
["Account", "account_type", "in", "Tax, Chargeable, Expense Account"],
|
||||
["Account", "is_pl_account", "=", "Yes"],
|
||||
["Account", "debit_or_credit", "=", "Debit"],
|
||||
["Account", "company", "=", doc.company]
|
||||
]
|
||||
}
|
||||
});
|
||||
|
||||
cur_frm.fields_dict['purchase_tax_details'].grid.get_field("cost_center").get_query = function(doc) {
|
||||
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
|
||||
return {
|
||||
filters: {
|
||||
'company_name': doc.company,
|
||||
'group_or_ledger': "Ledger"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
@@ -241,38 +241,75 @@ cur_frm.cscript.make_bank_voucher = function() {
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.debit_to.get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return{
|
||||
filters: {
|
||||
'debit_or_credit': 'Debit',
|
||||
'is_pl_account': 'No',
|
||||
'group_or_ledger': 'Ledger',
|
||||
'company': doc.company
|
||||
}
|
||||
}
|
||||
// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return{
|
||||
filters: {
|
||||
'debit_or_credit': 'Debit',
|
||||
'is_pl_account': 'No',
|
||||
'group_or_ledger': 'Ledger',
|
||||
'company': doc.company
|
||||
}
|
||||
}
|
||||
// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.write_off_account.get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "Yes" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return{
|
||||
filters:{
|
||||
'debit_or_credit': 'Debit',
|
||||
'is_pl_account': 'Yes',
|
||||
'group_or_ledger': 'Ledger',
|
||||
'company': doc.company
|
||||
}
|
||||
}
|
||||
// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "Yes" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
// Write off cost center
|
||||
//-----------------------
|
||||
cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {
|
||||
return 'SELECT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Ledger" AND `tabCost Center`.docstatus!=2 AND `tabCost Center`.company_name="'+doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s"'
|
||||
return{
|
||||
filters:{
|
||||
'group_or_ledger': 'Ledger',
|
||||
'company_name': doc.company
|
||||
}
|
||||
}
|
||||
// return 'SELECT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Ledger" AND `tabCost Center`.docstatus!=2 AND `tabCost Center`.company_name="'+doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
//project name
|
||||
//--------------------------
|
||||
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
|
||||
var cond = '';
|
||||
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
|
||||
return repl('SELECT `tabProject`.name FROM `tabProject` \
|
||||
WHERE `tabProject`.status not in ("Completed", "Cancelled") \
|
||||
AND %(cond)s `tabProject`.name LIKE "%s" \
|
||||
ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
|
||||
return{
|
||||
query: "controllers.queries.get_project_name",
|
||||
filters: {'customer': doc.customer}
|
||||
}
|
||||
// var cond = '';
|
||||
// if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
|
||||
// return repl('SELECT `tabProject`.name FROM `tabProject` \
|
||||
// WHERE `tabProject`.status not in ("Completed", "Cancelled") \
|
||||
// AND %(cond)s `tabProject`.name LIKE "%s" \
|
||||
// ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
|
||||
}
|
||||
|
||||
//Territory
|
||||
//-----------------------------
|
||||
cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
|
||||
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
|
||||
return{
|
||||
filters: {'is_group': 'NO'}
|
||||
}
|
||||
// return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
|
||||
}
|
||||
|
||||
// Income Account in Details Table
|
||||
@@ -285,11 +322,12 @@ cur_frm.set_query("income_account", "entries", function(doc) {
|
||||
if (sys_defaults.auto_inventory_accounting) {
|
||||
cur_frm.fields_dict['entries'].grid.get_field('expense_account').get_query = function(doc) {
|
||||
return {
|
||||
"query": "accounts.utils.get_account_list",
|
||||
"filters": {
|
||||
"is_pl_account": "Yes",
|
||||
"debit_or_credit": "Debit",
|
||||
"company": doc.company
|
||||
// "query": "accounts.utils.get_account_list",
|
||||
filters: {
|
||||
'is_pl_account': 'Yes',
|
||||
'debit_or_credit': 'Debit',
|
||||
'company': doc.company,
|
||||
'group_or_ledger': 'Ledger'
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -299,45 +337,66 @@ if (sys_defaults.auto_inventory_accounting) {
|
||||
//----------------------------
|
||||
cur_frm.fields_dict['entries'].grid.get_field('warehouse').get_query= function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
|
||||
return{
|
||||
filters:[
|
||||
['Bin', 'item_code', '=', d.item_code],
|
||||
['Bin', 'actual_qty', '>', 0]
|
||||
]
|
||||
}
|
||||
// return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
|
||||
}
|
||||
|
||||
// Cost Center in Details Table
|
||||
// -----------------------------
|
||||
cur_frm.fields_dict["entries"].grid.get_field("cost_center").get_query = function(doc) {
|
||||
return {
|
||||
query: "accounts.utils.get_cost_center_list",
|
||||
filters: { company_name: doc.company}
|
||||
// query: "accounts.utils.get_cost_center_list",
|
||||
filters: {
|
||||
'company_name': doc.company,
|
||||
'group_or_ledger': 'Ledger'
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Sales Order
|
||||
// -----------
|
||||
cur_frm.fields_dict.sales_order_main.get_query = function(doc) {
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 99.99 and `tabSales Order`.`customer` = "' + doc.customer + '" and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 99.99 and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
var filter = [
|
||||
['Sales Order','company','=',doc.company],
|
||||
['Sales Order','docstatus','=',1],
|
||||
['Sales Order','status','!=','Stopped'],
|
||||
['Sales Order','per_billed','<',99.99]
|
||||
];
|
||||
var cond = [];
|
||||
if (doc.customer) cond = ['Sales Order', 'customer', '=', doc.customer];
|
||||
// return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 99.99 and `tabSales Order`.`customer` = "' + doc.customer + '" and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
filter.push(cond);
|
||||
return{
|
||||
filters: filter
|
||||
}
|
||||
}
|
||||
|
||||
// Delivery Note
|
||||
// --------------
|
||||
cur_frm.fields_dict.delivery_note_main.get_query = function(doc) {
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` \
|
||||
WHERE `tabDelivery Note`.company = "' + doc.company
|
||||
+ '" and `tabDelivery Note`.`docstatus` = 1 and \
|
||||
ifnull(`tabDelivery Note`.per_billed,0) < 99.99 and \
|
||||
`tabDelivery Note`.`customer` = "'
|
||||
+ doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" \
|
||||
ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` \
|
||||
WHERE `tabDelivery Note`.company = "' + doc.company
|
||||
+ '" and `tabDelivery Note`.`docstatus` = 1 and \
|
||||
ifnull(`tabDelivery Note`.per_billed,0) < 99.99 and \
|
||||
`tabDelivery Note`.%(key)s LIKE "%s" \
|
||||
ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
var filter = [
|
||||
['Delivery Note', 'company', '=', doc.company],
|
||||
['Delivery Note', 'docstatus', '=', 1],
|
||||
['Delivery Note', 'per_billed', '<', 99.99]
|
||||
];
|
||||
var cond = [];
|
||||
if (doc.customer) ['Delivery Note', 'customer', '=', doc.customer];
|
||||
// return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` \
|
||||
// WHERE `tabDelivery Note`.company = "' + doc.company
|
||||
// + '" and `tabDelivery Note`.`docstatus` = 1 and \
|
||||
// ifnull(`tabDelivery Note`.per_billed,0) < 99.99 and \
|
||||
// `tabDelivery Note`.`customer` = "'
|
||||
// + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" \
|
||||
// ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
filter.push(cond);
|
||||
return{
|
||||
filters: filter
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
@@ -137,11 +137,22 @@ cur_frm.cscript.row_id = function(doc, cdt, cdn) {
|
||||
/*---------------------- Get rate if account_head has account_type as TAX or CHARGEABLE-------------------------------------*/
|
||||
|
||||
cur_frm.fields_dict['other_charges'].grid.get_field("account_head").get_query = function(doc,cdt,cdn) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.account_type in ("Tax", "Chargeable", "Income Account") AND tabAccount.company = "'+doc.company+'" AND tabAccount.name LIKE "%s"'
|
||||
return{
|
||||
filters:[
|
||||
['Account', 'group_or_ledger', '=', 'Ledger'],
|
||||
['Account', 'account_type', 'in', 'Tax, Chargeable, Income Account'],
|
||||
['Account', 'company', '=', doc.company]
|
||||
]
|
||||
}
|
||||
// return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.account_type in ("Tax", "Chargeable", "Income Account") AND tabAccount.company = "'+doc.company+'" AND tabAccount.name LIKE "%s"'
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['other_charges'].grid.get_field("cost_center").get_query = function(doc) {
|
||||
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
|
||||
return{
|
||||
'company_name': doc.company,
|
||||
'group_or_ledger': "Ledger"
|
||||
}
|
||||
// return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
|
||||
}
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user