9bcadf8126
* tax-id in sales and purchase registers * tax-id in general ledger print_format * tax-id in accounts payable * tax-id in accounts receivable
94 lines
2.1 KiB
JavaScript
94 lines
2.1 KiB
JavaScript
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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// License: GNU General Public License v3. See license.txt
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frappe.query_reports["Accounts Receivable"] = {
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"filters": [
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{
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"fieldname":"company",
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"label": __("Company"),
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"fieldtype": "Link",
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"options": "Company",
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"default": frappe.defaults.get_user_default("Company")
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},
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{
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"fieldname":"customer",
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"label": __("Customer"),
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"fieldtype": "Link",
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"options": "Customer",
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on_change: () => {
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var customer = frappe.query_report_filters_by_name.customer.get_value();
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frappe.db.get_value('Customer', customer, "tax_id", function(value) {
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frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
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});
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}
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},
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{
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"fieldname":"customer_group",
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"label": __("Customer Group"),
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"fieldtype": "Link",
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"options": "Customer Group"
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},
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{
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"fieldname":"payment_terms_template",
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"label": __("Payment Terms Template"),
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"fieldtype": "Link",
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"options": "Payment Terms Template"
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},
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{
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"fieldtype": "Break",
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},
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{
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"fieldname":"report_date",
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"label": __("As on Date"),
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"fieldtype": "Date",
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"default": frappe.datetime.get_today()
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},
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{
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"fieldname":"ageing_based_on",
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"label": __("Ageing Based On"),
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"fieldtype": "Select",
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"options": 'Posting Date\nDue Date',
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"default": "Posting Date"
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},
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{
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"fieldname":"range1",
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"label": __("Ageing Range 1"),
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"fieldtype": "Int",
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"default": "30",
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"reqd": 1
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},
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{
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"fieldname":"range2",
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"label": __("Ageing Range 2"),
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"fieldtype": "Int",
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"default": "60",
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"reqd": 1
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},
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{
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"fieldname":"range3",
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"label": __("Ageing Range 3"),
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"fieldtype": "Int",
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"default": "90",
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"reqd": 1
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},
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{
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"fieldname":"show_pdc_in_print",
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"label": __("Show PDC in Print"),
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"fieldtype": "Check",
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},
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{
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"fieldname":"tax_id",
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"label": __("Tax Id"),
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"fieldtype": "Data",
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"hidden": 1
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}
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],
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onload: function(report) {
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report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
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var filters = report.get_values();
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frappe.set_route('query-report', 'Accounts Receivable Summary', {company: filters.company});
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});
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}
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}
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