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) {
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cur_frm.fields_dict.payables_group.get_query = function(doc) {
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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';
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}
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cur_frm.fields_dict["stock_in_hand_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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"is_pl_account": "No",
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"debit_or_credit": "Debit",
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"company": doc.name
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}
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}
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}
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cur_frm.fields_dict["stock_adjustment_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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"is_pl_account": "Yes",
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"debit_or_credit": "Debit",
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"company": doc.name
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}
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}
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}
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cur_frm.fields_dict["expenses_included_in_valuation"].get_query =
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cur_frm.fields_dict["stock_adjustment_account"].get_query;
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cur_frm.fields_dict["stock_delivered_but_not_billed"].get_query =
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cur_frm.fields_dict["stock_in_hand_account"].get_query;
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cur_frm.fields_dict["stock_received_but_not_billed"].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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"is_pl_account": "No",
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"debit_or_credit": "Credit",
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"company": doc.name
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}
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}
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}
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