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[get_query]to server side

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Saurabh
2013-07-09 18:20:49 +05:30
parent 38683718e1
commit 2e3c06e66d
33 changed files with 13 additions and 193 deletions
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14
setup/doctype/company/company.js
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@@ -55,13 +55,8 @@ cur_frm.fields_dict.default_bank_account.get_query = function(doc) {
'account_type': "Bank or Cash"
}
}
// return 'SELECT `tabAccount`.name, `tabAccount`.debit_or_credit, `tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.docstatus != 2 AND `tabAccount`.account_type = "Bank or Cash" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
}
// cur_frm.fields_dict.default_cash_account.get_query = function(doc) {
// return 'SELECT `tabAccount`.name, `tabAccount`.debit_or_credit, `tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.docstatus != 2 AND `tabAccount`.account_type = "Bank or Cash" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
// }
cur_frm.fields_dict.payables_group.get_query = cur_frm.fields_dict.receivables_group.get_query;
cur_frm.fields_dict.receivables_group.get_query = function(doc) {
@@ -71,17 +66,11 @@ cur_frm.fields_dict.receivables_group.get_query = function(doc) {
'group_or_ledger': "Group"
}
}
// return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Group" AND `tabAccount`.docstatus != 2 AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
}
// cur_frm.fields_dict.payables_group.get_query = function(doc) {
// return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Group" AND `tabAccount`.docstatus != 2 AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
// }
if (sys_defaults.auto_inventory_accounting) {
cur_frm.fields_dict["stock_in_hand_account"].get_query = function(doc) {
return {
// "query": "accounts.utils.get_account_list",
"filters": {
"is_pl_account": "No",
"debit_or_credit": "Debit",
@@ -93,7 +82,6 @@ if (sys_defaults.auto_inventory_accounting) {
cur_frm.fields_dict["stock_adjustment_account"].get_query = function(doc) {
return {
// "query": "accounts.utils.get_account_list",
"filters": {
"is_pl_account": "Yes",
"debit_or_credit": "Debit",
@@ -108,7 +96,6 @@ if (sys_defaults.auto_inventory_accounting) {
cur_frm.fields_dict["stock_received_but_not_billed"].get_query = function(doc) {
return {
// "query": "accounts.utils.get_account_list",
"filters": {
"is_pl_account": "No",
"debit_or_credit": "Credit",
@@ -120,7 +107,6 @@ if (sys_defaults.auto_inventory_accounting) {
cur_frm.fields_dict["stock_adjustment_cost_center"].get_query = function(doc) {
return {
// "query": "accounts.utils.get_cost_center_list",
"filters": {"company": doc.name}
}
}