190 lines
4.5 KiB
JavaScript
190 lines
4.5 KiB
JavaScript
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
|
// License: GNU General Public License v3. See license.txt
|
|
|
|
frappe.query_reports["Accounts Receivable"] = {
|
|
"filters": [
|
|
{
|
|
"fieldname":"company",
|
|
"label": __("Company"),
|
|
"fieldtype": "Link",
|
|
"options": "Company",
|
|
"reqd": 1,
|
|
"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":"range4",
|
|
"label": __("Ageing Range 4"),
|
|
"fieldtype": "Int",
|
|
"default": "120",
|
|
"reqd": 1
|
|
},
|
|
{
|
|
"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":"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":"based_on_payment_terms",
|
|
"label": __("Based On Payment Terms"),
|
|
"fieldtype": "Check",
|
|
},
|
|
{
|
|
"fieldname":"show_future_payments",
|
|
"label": __("Show Future Payments"),
|
|
"fieldtype": "Check",
|
|
},
|
|
{
|
|
"fieldname":"show_delivery_notes",
|
|
"label": __("Show Delivery Notes"),
|
|
"fieldtype": "Check",
|
|
},
|
|
{
|
|
"fieldname":"show_sales_person",
|
|
"label": __("Show Sales Person"),
|
|
"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});
|
|
});
|
|
}
|
|
}
|
|
|
|
erpnext.dimension_filters.forEach((dimension) => {
|
|
frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
|
|
"fieldname": dimension["fieldname"],
|
|
"label": __(dimension["label"]),
|
|
"fieldtype": "Link",
|
|
"options": dimension["document_type"]
|
|
});
|
|
});
|
|
|