aii: get_query for default account in company
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				| @ -58,3 +58,43 @@ cur_frm.fields_dict.receivables_group.get_query = function(doc) { | ||||
| 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'; | ||||
| } | ||||
| 
 | ||||
| 
 | ||||
| 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", | ||||
| 			"company": doc.name | ||||
| 		} | ||||
| 	} | ||||
| } | ||||
| 
 | ||||
| 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", | ||||
| 			"company": doc.name | ||||
| 		} | ||||
| 	} | ||||
| } | ||||
| 
 | ||||
| cur_frm.fields_dict["expenses_included_in_valuation"].get_query =  | ||||
| 	cur_frm.fields_dict["stock_adjustment_account"].get_query; | ||||
| 	 | ||||
| cur_frm.fields_dict["stock_delivered_but_not_billed"].get_query =  | ||||
| 	cur_frm.fields_dict["stock_in_hand_account"].get_query; | ||||
| 
 | ||||
| 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", | ||||
| 			"company": doc.name | ||||
| 		} | ||||
| 	} | ||||
| } | ||||
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