brotherton-erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
2018-12-19 18:43:06 +05:30

148 lines
3.6 KiB
JavaScript

// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.query_reports["Accounts Receivable"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date',
"default": "Posting Date"
},
{
"fieldname":"report_date",
"label": __("As on Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
"fieldname":"range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"customer",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
on_change: () => {
var customer = frappe.query_report.get_filter_value('customer');
if (customer) {
frappe.db.get_value('Customer', customer, ["tax_id", "customer_name", "credit_limit", "payment_terms"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
frappe.query_report.set_filter_value('payment_terms', value["payment_terms"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('customer_name', "");
frappe.query_report.set_filter_value('credit_limit', "");
frappe.query_report.set_filter_value('payment_terms', "");
}
}
},
{
"fieldname":"customer_group",
"label": __("Customer Group"),
"fieldtype": "Link",
"options": "Customer Group"
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
"fieldname":"sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"show_pdc_in_print",
"label": __("Show PDC in Print"),
"fieldtype": "Check",
},
{
"fieldname":"based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"customer_name",
"label": __("Customer Name"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"payment_terms",
"label": __("Payment Tems"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"credit_limit",
"label": __("Credit Limit"),
"fieldtype": "Currency",
"hidden": 1
}
],
onload: function(report) {
report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Receivable Summary', {company: filters.company});
});
}
}