110 lines
2.7 KiB
JavaScript
110 lines
2.7 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.require("assets/erpnext/js/financial_statements.js", function() {
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frappe.query_reports["Trial Balance"] = {
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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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"reqd": 1
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},
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{
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"fieldname": "fiscal_year",
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"label": __("Fiscal Year"),
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"fieldtype": "Link",
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"options": "Fiscal Year",
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"default": frappe.defaults.get_user_default("fiscal_year"),
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"reqd": 1,
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"on_change": function(query_report) {
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var fiscal_year = query_report.get_values().fiscal_year;
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if (!fiscal_year) {
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return;
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}
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frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
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var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
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frappe.query_report.set_filter_value({
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from_date: fy.year_start_date,
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to_date: fy.year_end_date
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});
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});
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}
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},
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{
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"fieldname": "from_date",
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"label": __("From Date"),
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"fieldtype": "Date",
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"default": frappe.defaults.get_user_default("year_start_date"),
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},
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{
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"fieldname": "to_date",
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"label": __("To Date"),
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"fieldtype": "Date",
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"default": frappe.defaults.get_user_default("year_end_date"),
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},
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{
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"fieldname": "cost_center",
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"label": __("Cost Center"),
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"fieldtype": "Link",
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"options": "Cost Center",
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"get_query": function() {
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var company = frappe.query_report.get_filter_value('company');
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return {
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"doctype": "Cost Center",
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"filters": {
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"company": company,
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}
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}
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}
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},
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{
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"fieldname": "project",
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"label": __("Project"),
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"fieldtype": "Link",
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"options": "Project"
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},
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{
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"fieldname": "finance_book",
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"label": __("Finance Book"),
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"fieldtype": "Link",
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"options": "Finance Book",
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},
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{
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"fieldname": "with_period_closing_entry",
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"label": __("Period Closing Entry"),
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"fieldtype": "Check",
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"default": 1
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},
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{
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"fieldname": "show_zero_values",
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"label": __("Show zero values"),
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"fieldtype": "Check"
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},
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{
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"fieldname": "show_unclosed_fy_pl_balances",
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"label": __("Show unclosed fiscal year's P&L balances"),
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"fieldtype": "Check"
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},
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{
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"fieldname": "include_default_book_entries",
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"label": __("Include Default Book Entries"),
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"fieldtype": "Check",
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"default": 1
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}
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],
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"formatter": erpnext.financial_statements.formatter,
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"tree": true,
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"name_field": "account",
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"parent_field": "parent_account",
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"initial_depth": 3
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}
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erpnext.utils.add_dimensions('Trial Balance', 6);
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});
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