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Merge pull request #23614 from aakvatech/patch-3

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feat: Add company and correct filter in bank reconciliation statement
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rohitwaghchaure 2020-10-13 19:59:31 +05:30 committed by GitHub
commit db0fefd92c
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1 changed files with 12 additions and 1 deletions
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13
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
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@ -3,6 +3,14 @@
frappe.query_reports["Bank Reconciliation Statement"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"account",
"label": __("Bank Account"),
@ -12,11 +20,14 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
"reqd": 1,
"get_query": function() {
var company = frappe.query_report.get_filter_value('company')
return {
"query": "erpnext.controllers.queries.get_account_list",
"filters": [
['Account', 'account_type', 'in', 'Bank, Cash'],
['Account', 'is_group', '=', 0],
['Account', 'disabled', '=', 0],
['Account', 'company', '=', company],
]
}
}
@ -34,4 +45,4 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
"fieldtype": "Check"
},
]
}
}