From 26a55fc1bc1732c5b118ef75a85ef5c001f65588 Mon Sep 17 00:00:00 2001
From: diptanilsaha <diptanil@frappe.io>
Date: Fri, 27 Feb 2026 12:24:47 +0530
Subject: [PATCH] feat(consolidated-trial-balance): introduced
 `show_net_values` filter

(cherry picked from commit 560c2511ccb378f8377f7d445d5b9dc0c01aba29)

# Conflicts:
#	erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js
---
 .../consolidated_trial_balance.js             | 107 ++++++++++++++++++
 1 file changed, 107 insertions(+)
 create mode 100644 erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js

diff --git a/erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js b/erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js
new file mode 100644
index 00000000000..df023f91c02
--- /dev/null
+++ b/erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js
@@ -0,0 +1,107 @@
+// 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,
+};