aii: get_query for default account in company
diff --git a/setup/doctype/company/company.js b/setup/doctype/company/company.js
index a84bbc9..a898823 100644
--- a/setup/doctype/company/company.js
+++ b/setup/doctype/company/company.js
@@ -58,3 +58,43 @@
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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