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Simple Trial Balance (#16060)

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Pawan Mehta 2018-12-10 21:55:01 +05:30 committed by Rushabh Mehta
parent 298796bea6
commit 377511165e
1 changed files with 30 additions and 0 deletions
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erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json Normal file
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{
"add_total_row": 1,
"creation": "2018-11-22 16:53:19.167935",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2018-11-22 17:40:11.317567",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Trial Balance (Simple)",
"owner": "Administrator",
"prepared_report": 0,
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
"ref_doctype": "GL Entry",
"report_name": "Trial Balance (Simple)",
"report_type": "Query Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}