brotherton-erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js
Saqib Ansari 5408980223 Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
fix: enable row deletion in reference table
2022-03-30 15:31:54 +05:30

160 lines
3.5 KiB
JavaScript

// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.query_reports["Accounts Payable"] = {
"filters": [
{
"fieldname": "company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname": "report_date",
"label": __("Posting Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
"fieldname": "finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname": "cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
get_query: () => {
var company = frappe.query_report.get_filter_value('company');
return {
filters: {
'company': company
}
}
}
},
{
"fieldname": "supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
on_change: () => {
var supplier = frappe.query_report.get_filter_value('supplier');
if (supplier) {
frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
}
}
},
{
"fieldname": "party_account",
"label": __("Payable Account"),
"fieldtype": "Link",
"options": "Account",
get_query: () => {
var company = frappe.query_report.get_filter_value('company');
return {
filters: {
'company': company,
'account_type': 'Payable',
'is_group': 0
}
};
}
},
{
"fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Due Date"
},
{
"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": "range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname": "payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname": "supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
},
{
"fieldname": "group_by_party",
"label": __("Group By Supplier"),
"fieldtype": "Check"
},
{
"fieldname": "based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
},
{
"fieldname": "show_remarks",
"label": __("Show Remarks"),
"fieldtype": "Check",
},
{
"fieldname": "tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],
"formatter": function(value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (data && data.bold) {
value = value.bold();
}
return value;
},
onload: function(report) {
report.page.add_inner_button(__("Accounts Payable Summary"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Payable Summary', {company: filters.company});
});
}
}
erpnext.utils.add_dimensions('Accounts Payable', 9);