brotherton-erpnext/accounts/report/accounts_payable/accounts_payable.js

42 lines
919 B
JavaScript

wn.query_reports["Accounts Payable"] = {
"filters": [
{
"fieldname":"company",
"label": "Company",
"fieldtype": "Link",
"options": "Company",
"default": sys_defaults.company
},
{
"fieldname":"account",
"label": "Account",
"fieldtype": "Link",
"options": "Account",
"get_query": function() {
var company = wn.query_report.filters_by_name.company.get_value();
return {
"query": "accounts.utils.get_account_list",
"filters": {
"is_pl_account": "No",
"debit_or_credit": "Credit",
"company": company,
"master_type": "Supplier"
}
}
}
},
{
"fieldname":"report_date",
"label": "Date",
"fieldtype": "Date",
"default": get_today()
},
{
"fieldname":"ageing_based_on",
"label": "Ageing Based On",
"fieldtype": "Select",
"options": 'Posting Date' + NEWLINE + 'Due Date',
"default": "Posting Date"
}
]
}