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feat(consolidated-trial-balance): introduced show_net_values filter

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(cherry picked from commit 560c2511cc)

# Conflicts:
#	erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js
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diptanilsaha
2026-02-27 12:24:47 +05:30
committed by Mergify
parent 65faec9c05
commit 26a55fc1bc
1 changed files with 107 additions and 0 deletions
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erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js Normal file
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// Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Consolidated Trial Balance"] = {
filters: [
{
fieldname: "company",
label: __("Company"),
fieldtype: "MultiSelectList",
options: "Company",
get_data: function (txt) {
return frappe.db.get_link_options("Company", txt);
},
reqd: 1,
},
{
fieldname: "fiscal_year",
label: __("Fiscal Year"),
fieldtype: "Link",
options: "Fiscal Year",
default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
reqd: 1,
on_change: function (query_report) {
var fiscal_year = query_report.get_values().fiscal_year;
if (!fiscal_year) {
return;
}
frappe.model.with_doc("Fiscal Year", fiscal_year, function (r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
frappe.query_report.set_filter_value({
from_date: fy.year_start_date,
to_date: fy.year_end_date,
});
});
},
},
{
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
},
{
fieldname: "to_date",
label: __("To Date"),
fieldtype: "Date",
default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
},
{
fieldname: "finance_book",
label: __("Finance Book"),
fieldtype: "Link",
options: "Finance Book",
},
{
fieldname: "presentation_currency",
label: __("Currency"),
fieldtype: "Select",
options: erpnext.get_presentation_currency_list(),
},
{
fieldname: "with_period_closing_entry_for_opening",
label: __("With Period Closing Entry For Opening Balances"),
fieldtype: "Check",
default: 1,
},
{
fieldname: "with_period_closing_entry_for_current_period",
label: __("Period Closing Entry For Current Period"),
fieldtype: "Check",
default: 1,
},
{
fieldname: "show_zero_values",
label: __("Show zero values"),
fieldtype: "Check",
},
{
fieldname: "show_unclosed_fy_pl_balances",
label: __("Show unclosed fiscal year's P&L balances"),
fieldtype: "Check",
},
{
fieldname: "include_default_book_entries",
label: __("Include Default FB Entries"),
fieldtype: "Check",
default: 1,
},
{
fieldname: "show_net_values",
label: __("Show net values in opening and closing columns"),
fieldtype: "Check",
default: 1,
},
{
fieldname: "show_group_accounts",
label: __("Show Group Accounts"),
fieldtype: "Check",
default: 1,
},
],
formatter: erpnext.financial_statements.formatter,
tree: true,
name_field: "account",
parent_field: "parent_account",
initial_depth: 3,
};