Fixed set_query
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bbffaf78fb
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69a2c25ca5
@ -109,7 +109,7 @@ cur_frm.fields_dict['master_name'].get_query = function(doc) {
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var dt = doc.master_type || "Warehouse";
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var dt = doc.master_type || "Warehouse";
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return {
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return {
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doctype: dt,
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doctype: dt,
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query: "accounts.doctype.account.account.get_master_name",
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query: "erpnext.accounts.doctype.account.account.get_master_name",
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filters: {
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filters: {
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"master_type": dt,
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"master_type": dt,
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"company": doc.company
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"company": doc.company
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@ -56,7 +56,7 @@ erpnext.accounts.JournalVoucher = frappe.ui.form.Controller.extend({
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frappe.model.validate_missing(jvd, "account");
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frappe.model.validate_missing(jvd, "account");
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return {
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return {
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query: "accounts.doctype.journal_voucher.journal_voucher.get_against_jv",
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query: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_against_jv",
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filters: { account: jvd.account }
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filters: { account: jvd.account }
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};
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};
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});
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});
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@ -18,7 +18,7 @@ frappe.query_reports["Accounts Payable"] = {
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -18,7 +18,7 @@ frappe.query_reports["Accounts Receivable"] = {
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -23,7 +23,7 @@ frappe.query_reports["Bank Clearance Summary"] = {
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"options": "Account",
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"options": "Account",
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"get_query": function() {
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"get_query": function() {
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": [
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"filters": [
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['Account', 'account_type', 'in', 'Bank, Cash'],
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['Account', 'account_type', 'in', 'Bank, Cash'],
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['Account', 'group_or_ledger', '=', 'Ledger'],
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['Account', 'group_or_ledger', '=', 'Ledger'],
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@ -11,7 +11,7 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
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"reqd": 1,
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"reqd": 1,
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"get_query": function() {
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"get_query": function() {
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": [
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"filters": [
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['Account', 'account_type', 'in', 'Bank, Cash'],
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['Account', 'account_type', 'in', 'Bank, Cash'],
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['Account', 'group_or_ledger', '=', 'Ledger'],
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['Account', 'group_or_ledger', '=', 'Ledger'],
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@ -30,7 +30,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -24,7 +24,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -29,7 +29,7 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
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options: "Account",
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options: "Account",
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get_query: function() {
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get_query: function() {
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return {
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return {
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query: "accounts.utils.get_account_list",
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query: "erpnext.accounts.utils.get_account_list",
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filters: {
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filters: {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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company: frappe.query_report.filters_by_name.company.get_value()
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company: frappe.query_report.filters_by_name.company.get_value()
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@ -24,7 +24,7 @@ frappe.query_reports["Purchase Register"] = {
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -24,7 +24,7 @@ frappe.query_reports["Sales Register"] = {
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"get_query": function() {
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"get_query": function() {
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var company = frappe.query_report.filters_by_name.company.get_value();
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var company = frappe.query_report.filters_by_name.company.get_value();
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return {
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return {
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"query": "accounts.utils.get_account_list",
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"query": "erpnext.accounts.utils.get_account_list",
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"filters": {
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"filters": {
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"report_type": "Balance Sheet",
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"report_type": "Balance Sheet",
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"company": company,
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"company": company,
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@ -27,7 +27,7 @@ cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
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cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
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cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
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if (doc.purchase_receipt_no) {
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if (doc.purchase_receipt_no) {
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return {
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return {
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query: "buying.doctype.quality_inspection.quality_inspection.item_query",
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query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
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filters: {
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filters: {
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"from": "Purchase Receipt Item",
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"from": "Purchase Receipt Item",
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"parent": doc.purchase_receipt_no
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"parent": doc.purchase_receipt_no
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@ -35,7 +35,7 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
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}
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}
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} else if (doc.delivery_note_no) {
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} else if (doc.delivery_note_no) {
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return {
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return {
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query: "buying.doctype.quality_inspection.quality_inspection.item_query",
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query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
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filters: {
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filters: {
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"from": "Delivery Note Item",
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"from": "Delivery Note Item",
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"parent": doc.delivery_note_no
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"parent": doc.delivery_note_no
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@ -9,7 +9,7 @@ erpnext.projects.Task = frappe.ui.form.Controller.extend({
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setup: function() {
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setup: function() {
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this.frm.fields_dict.project.get_query = function() {
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this.frm.fields_dict.project.get_query = function() {
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return {
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return {
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query: "projects.doctype.task.task.get_project"
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query: "erpnext.projects.doctype.task.task.get_project"
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}
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}
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};
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};
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},
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},
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@ -7,7 +7,7 @@ cur_frm.add_fetch("time_log", "hours", "hours");
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cur_frm.set_query("time_log", "time_log_batch_details", function(doc) {
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cur_frm.set_query("time_log", "time_log_batch_details", function(doc) {
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return {
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return {
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query: "projects.utils.get_time_log_list",
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query: "erpnext.projects.utils.get_time_log_list",
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filters: {
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filters: {
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"billable": 1,
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"billable": 1,
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"status": "Submitted"
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"status": "Submitted"
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