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Fixed set_query

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This commit is contained in:
Anand Doshi 2014-04-25 18:35:45 +05:30
parent bbffaf78fb
commit 69a2c25ca5
14 changed files with 16 additions and 16 deletions
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2
erpnext/accounts/doctype/account/account.js
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@ -109,7 +109,7 @@ cur_frm.fields_dict['master_name'].get_query = function(doc) {
var dt = doc.master_type || "Warehouse";
return {
doctype: dt,
query: "accounts.doctype.account.account.get_master_name",
query: "erpnext.accounts.doctype.account.account.get_master_name",
filters: {
"master_type": dt,
"company": doc.company

2
erpnext/accounts/doctype/journal_voucher/journal_voucher.js
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@ -56,7 +56,7 @@ erpnext.accounts.JournalVoucher = frappe.ui.form.Controller.extend({
frappe.model.validate_missing(jvd, "account");
return {
query: "accounts.doctype.journal_voucher.journal_voucher.get_against_jv",
query: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_against_jv",
filters: { account: jvd.account }
};
});

2
erpnext/accounts/report/accounts_payable/accounts_payable.js
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@ -18,7 +18,7 @@ frappe.query_reports["Accounts Payable"] = {
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

2
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
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@ -18,7 +18,7 @@ frappe.query_reports["Accounts Receivable"] = {
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

2
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
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@ -23,7 +23,7 @@ frappe.query_reports["Bank Clearance Summary"] = {
"options": "Account",
"get_query": function() {
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": [
['Account', 'account_type', 'in', 'Bank, Cash'],
['Account', 'group_or_ledger', '=', 'Ledger'],

2
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
View File

@ -11,7 +11,7 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
"reqd": 1,
"get_query": function() {
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": [
['Account', 'account_type', 'in', 'Bank, Cash'],
['Account', 'group_or_ledger', '=', 'Ledger'],

2
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
View File

@ -30,7 +30,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

2
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
View File

@ -24,7 +24,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

2
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
View File

@ -29,7 +29,7 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
options: "Account",
get_query: function() {
return {
query: "accounts.utils.get_account_list",
query: "erpnext.accounts.utils.get_account_list",
filters: {
"report_type": "Balance Sheet",
company: frappe.query_report.filters_by_name.company.get_value()

2
erpnext/accounts/report/purchase_register/purchase_register.js
View File

@ -24,7 +24,7 @@ frappe.query_reports["Purchase Register"] = {
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

2
erpnext/accounts/report/sales_register/sales_register.js
View File

@ -24,7 +24,7 @@ frappe.query_reports["Sales Register"] = {
"get_query": function() {
var company = frappe.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"query": "erpnext.accounts.utils.get_account_list",
"filters": {
"report_type": "Balance Sheet",
"company": company,

4
erpnext/buying/doctype/quality_inspection/quality_inspection.js
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@ -27,7 +27,7 @@ cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
if (doc.purchase_receipt_no) {
return {
query: "buying.doctype.quality_inspection.quality_inspection.item_query",
query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
filters: {
"from": "Purchase Receipt Item",
"parent": doc.purchase_receipt_no
@ -35,7 +35,7 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
}
} else if (doc.delivery_note_no) {
return {
query: "buying.doctype.quality_inspection.quality_inspection.item_query",
query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
filters: {
"from": "Delivery Note Item",
"parent": doc.delivery_note_no

2
erpnext/projects/doctype/task/task.js
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@ -9,7 +9,7 @@ erpnext.projects.Task = frappe.ui.form.Controller.extend({
setup: function() {
this.frm.fields_dict.project.get_query = function() {
return {
query: "projects.doctype.task.task.get_project"
query: "erpnext.projects.doctype.task.task.get_project"
}
};
},

2
erpnext/projects/doctype/time_log_batch/time_log_batch.js
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@ -7,7 +7,7 @@ cur_frm.add_fetch("time_log", "hours", "hours");
cur_frm.set_query("time_log", "time_log_batch_details", function(doc) {
return {
query: "projects.utils.get_time_log_list",
query: "erpnext.projects.utils.get_time_log_list",
filters: {
"billable": 1,
"status": "Submitted"