2a9c5badc6
* fix: Reverse GL entry on cancellation of document * fix: Removed set posting time field for multiple docs * fix: Stop future reposting and reverse entry for purchase receipt and delivery note * fix: Change is_cancelled field from select to check * Revert "fix: Removed set posting time field for multiple docs" This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8. * fix: Multiple fixes in GL Entry * fix: Remove future reporting from doctypes * fix: Canceled entry filters in Stock Ledger and General Ledger Report * fix: Remove print statement * fix: Validation for back dated entries * fix: Codacy fixes * fix: Add ignore links to multiple doctypes * fix: Codacy Fixes * fix: Ignore GL Entry and Stock Ledger entry while cancel * fix: Test case fixes * fix: Patch * fix: Codacy * fix: Budget Test Cases * fix: Patch * fix: Patch * fix: Multiple test cases * fix: changes in make_reverse_entry function * fix: Update patch * fix: Test Cases * fix: Test Case fixes * fix: Move patch upward in patches.txt * fix: Budget Test Cases * fix: Test Case and codacy * fix: Patch * fix: Minor label and UX fixes * fix: Move freezing date check * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Test Case * fix: Remove update_gl_entries_after function * fix: Remove update_gl_entries_after function * fix: Test Cases * fix: Fiscal Year wise backdated entry * fix: Update entries only for current SLE * fix: Remove is_cancelled * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Uncomment account and stock balance sync logic * fix: Stock balance and Account balance out of sync fixes * fix: Test Cases * fix: Test cases for POS, Stock Reco and Purchase Receipt * fix: Stock Reco tests * fix: Test stock reco precision * fix: Test stock reco for fifo precision * fix: Test stock reco for fifo precision * fix: Stock Entry test case Co-authored-by: Nabin Hait <nabinhait@gmail.com>
176 lines
4.4 KiB
JavaScript
176 lines
4.4 KiB
JavaScript
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
|
// License: GNU General Public License v3. See license.txt
|
|
|
|
frappe.query_reports["General Ledger"] = {
|
|
"filters": [
|
|
{
|
|
"fieldname":"company",
|
|
"label": __("Company"),
|
|
"fieldtype": "Link",
|
|
"options": "Company",
|
|
"default": frappe.defaults.get_user_default("Company"),
|
|
"reqd": 1
|
|
},
|
|
{
|
|
"fieldname":"finance_book",
|
|
"label": __("Finance Book"),
|
|
"fieldtype": "Link",
|
|
"options": "Finance Book"
|
|
},
|
|
{
|
|
"fieldname":"from_date",
|
|
"label": __("From Date"),
|
|
"fieldtype": "Date",
|
|
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
|
|
"reqd": 1,
|
|
"width": "60px"
|
|
},
|
|
{
|
|
"fieldname":"to_date",
|
|
"label": __("To Date"),
|
|
"fieldtype": "Date",
|
|
"default": frappe.datetime.get_today(),
|
|
"reqd": 1,
|
|
"width": "60px"
|
|
},
|
|
{
|
|
"fieldname":"account",
|
|
"label": __("Account"),
|
|
"fieldtype": "Link",
|
|
"options": "Account",
|
|
"get_query": function() {
|
|
var company = frappe.query_report.get_filter_value('company');
|
|
return {
|
|
"doctype": "Account",
|
|
"filters": {
|
|
"company": company,
|
|
}
|
|
}
|
|
}
|
|
},
|
|
{
|
|
"fieldname":"voucher_no",
|
|
"label": __("Voucher No"),
|
|
"fieldtype": "Data",
|
|
on_change: function() {
|
|
frappe.query_report.set_filter_value('group_by', "");
|
|
}
|
|
},
|
|
{
|
|
"fieldtype": "Break",
|
|
},
|
|
{
|
|
"fieldname":"party_type",
|
|
"label": __("Party Type"),
|
|
"fieldtype": "Link",
|
|
"options": "Party Type",
|
|
"default": "",
|
|
on_change: function() {
|
|
frappe.query_report.set_filter_value('party', "");
|
|
}
|
|
},
|
|
{
|
|
"fieldname":"party",
|
|
"label": __("Party"),
|
|
"fieldtype": "MultiSelectList",
|
|
get_data: function(txt) {
|
|
if (!frappe.query_report.filters) return;
|
|
|
|
let party_type = frappe.query_report.get_filter_value('party_type');
|
|
if (!party_type) return;
|
|
|
|
return frappe.db.get_link_options(party_type, txt);
|
|
},
|
|
on_change: function() {
|
|
var party_type = frappe.query_report.get_filter_value('party_type');
|
|
var parties = frappe.query_report.get_filter_value('party');
|
|
|
|
if(!party_type || parties.length === 0 || parties.length > 1) {
|
|
frappe.query_report.set_filter_value('party_name', "");
|
|
frappe.query_report.set_filter_value('tax_id', "");
|
|
return;
|
|
} else {
|
|
var party = parties[0];
|
|
var fieldname = erpnext.utils.get_party_name(party_type) || "name";
|
|
frappe.db.get_value(party_type, party, fieldname, function(value) {
|
|
frappe.query_report.set_filter_value('party_name', value[fieldname]);
|
|
});
|
|
|
|
if (party_type === "Customer" || party_type === "Supplier") {
|
|
frappe.db.get_value(party_type, party, "tax_id", function(value) {
|
|
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
|
|
});
|
|
}
|
|
}
|
|
}
|
|
},
|
|
{
|
|
"fieldname":"party_name",
|
|
"label": __("Party Name"),
|
|
"fieldtype": "Data",
|
|
"hidden": 1
|
|
},
|
|
{
|
|
"fieldname":"group_by",
|
|
"label": __("Group by"),
|
|
"fieldtype": "Select",
|
|
"options": ["", __("Group by Voucher"), __("Group by Voucher (Consolidated)"),
|
|
__("Group by Account"), __("Group by Party")],
|
|
"default": __("Group by Voucher (Consolidated)")
|
|
},
|
|
{
|
|
"fieldname":"tax_id",
|
|
"label": __("Tax Id"),
|
|
"fieldtype": "Data",
|
|
"hidden": 1
|
|
},
|
|
{
|
|
"fieldname": "presentation_currency",
|
|
"label": __("Currency"),
|
|
"fieldtype": "Select",
|
|
"options": erpnext.get_presentation_currency_list()
|
|
},
|
|
{
|
|
"fieldname":"cost_center",
|
|
"label": __("Cost Center"),
|
|
"fieldtype": "MultiSelectList",
|
|
get_data: function(txt) {
|
|
return frappe.db.get_link_options('Cost Center', txt);
|
|
}
|
|
},
|
|
{
|
|
"fieldname":"project",
|
|
"label": __("Project"),
|
|
"fieldtype": "MultiSelectList",
|
|
get_data: function(txt) {
|
|
return frappe.db.get_link_options('Project', txt);
|
|
}
|
|
},
|
|
{
|
|
"fieldname": "show_opening_entries",
|
|
"label": __("Show Opening Entries"),
|
|
"fieldtype": "Check"
|
|
},
|
|
{
|
|
"fieldname": "include_default_book_entries",
|
|
"label": __("Include Default Book Entries"),
|
|
"fieldtype": "Check"
|
|
},
|
|
{
|
|
"fieldname": "show_cancelled_entries",
|
|
"label": __("Show Cancelled Entries"),
|
|
"fieldtype": "Check"
|
|
}
|
|
]
|
|
}
|
|
|
|
erpnext.dimension_filters.forEach((dimension) => {
|
|
frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{
|
|
"fieldname": dimension["fieldname"],
|
|
"label": __(dimension["label"]),
|
|
"fieldtype": "Link",
|
|
"options": dimension["document_type"]
|
|
});
|
|
});
|
|
|